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PROJC00237
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PROJC00237
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Last modified
11/19/2009 11:43:53 AM
Creation date
10/6/2006 12:04:43 AM
Metadata
Fields
Template:
Loan Projects
Contract/PO #
FS0017X
Contractor Name
Ouray, City of
Contract Type
Loan
Water District
0
County
Ouray
Loan Projects - Doc Type
Feasibility Study
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<br />WATER CONSERVATION BOARD <br />1313 SHERMAN STREET, ROOM <br />DENVER, CO 80203 <br /> <br />721 <br /> <br />DATE: 04-17-01 <br /> <br />Buyer:: <br />Phone Number: <br />Agency Contact <br />Phone Number: <br /> <br />SUSAN RICHARDSON <br />303/866-2541 <br />JOHN VANSCIVER <br />303 866 3441 <br /> <br />IMPORT ANT <br />Th. PO # and Un. # must <br />appear on all invoices, <br />packing sUps, cartons <br />and correspondence <br />ACC: 04-16-01 <br /> <br />FEIN 846000614 <br />Vendor Cont..t: DON WOOD <br />Purchase Requisition #: <br /> <br />Pt\one: 970-325-7352 <br /> <br />V <br />E <br />N <br />D <br />D <br />R <br /> <br />CITY OF OURAY <br /> <br />PO BOX 468 <br />OURAY' <br /> <br />CO 81427 <br /> <br />INSTRUCTIONS TO VENOOR: <br /> <br />f.lfforanyl'tilSOn. dell'Yeryofthls order Is detayed ~cI thedettveryllnsttllatlon d~ <br />shown, plasl MtJlljttl. ag.rteyaontact MINd lltth. top left {RIQtlt Of cane_nation Is <br />reserved In ..-.noes In WItte" tllh~ delivery Is not INIde.~ <br /> <br />~. All chemicals, eqtllpment linG Illaterlllls mu5t conform tD ttle lItandards required by OSHA. <br /> <br />.. NOTE: l\dcIltlonal terms llnd =nd1Uaas on rev.,. s1c1e. <br /> <br />SPECIAl INSTRUCTIONS: <br /> <br /> <br />PURCHASE <br />ORDER <br />STATE OF COLORADO <br /> <br />om PDA 01000000040 Pagell <br /> <br />01 <br /> <br />Ship <br />To: <br /> <br />State Award # <br /> <br />Bid /I <br /> <br />Invoice in Triplicate. <br />T~ DIVISION OF WATER CONSERVATION <br />1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br /> <br />Payment will be made by this agency <br /> <br />DIVISION OF WATER CONSERVATION <br />1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br /> <br />Del'...eryllnstlllation Date: <br />F.O.8. <br /> <br />06-30-01 <br /> <br />LINE <br />nEM <br /> <br />QUANTITV <br /> <br />UNIT COST <br /> <br />TOfALITEM cost <br /> <br />$5,000.00 <br /> <br />DOCUMENT TOTAL " <br /> <br />$5,000.00 <br /> <br />COMMOOITYIlTEM <br />COVE <br /> <br />UNIT OF <br />MCASUReMEM" <br /> <br />001 90629000000 <br />ENGINEER SERVICES, PROFESSIONAL <br /> <br />Tt1IS PO IS ISSUED IN ACCOROANCEWlTH STA.TE AND fEDERAL ,.eGULATIONS <br /> <br />..... 'AA <br /> <br />
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