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PROJC00467
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PROJC00467
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Last modified
11/19/2009 11:43:59 AM
Creation date
10/6/2006 12:08:25 AM
Metadata
Fields
Template:
Loan Projects
Contract/PO #
C150132
Contractor Name
GMS Land & Cattle Company
Contract Type
Loan
Water District
0
County
Weld
Bill Number
MC3
Loan Projects - Doc Type
Feasibility Study
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<br />( <br /> <br />Buyer: <br />Phone Number: <br />Agency Contact <br />Phone Number: <br /> <br />JIM SHARP <br />303-866-2532 <br />STEVEN SHULL <br />303 866 3998 <br /> <br />tMPORT ANT <br />The PO # and Line # must <br />appear on all invoices, <br />packing slips, cartons <br />and correspondence <br />ACC: 05-02-03 <br /> <br /> <br />PURCHASE <br />ORDER <br />STATE OF COLORADO <br /> <br />WATER CONSERVATION BOARD <br />1313 SHERMAN STREET, ROOM <br />DENVER, CO 80203 <br /> <br />DATE: 05-05-03 <br /> <br />721 <br /> <br />OE PDA 03000000071 Page# <br /> <br />01 <br /> <br />State Award # <br /> <br />FEIN 421553837 " <br />Vendor Contact: <br />Purchase Requisition It: <br /> <br />Phone, 307-635-8299 <br /> <br />Bid It <br /> <br />v <br />. <br />N <br />o <br />o <br />R <br /> <br />GMS LAND & CATTLE LLC <br />2112 SEYMOUR <br />CHEYENNE WY 82001 <br /> <br />Invoice in Triplicate <br />To, DIVISION OF WATER CONSERVATION <br />1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br /> <br />INSTRUCTIONS TO VENDOR: <br />1.lffor any ~son, deUvll'ry gtlhlS lll'dllfls del~d beyond tM cle!lvel'YflnqUltlon data <br />shOWl'J. plil!lllSe nolll'Vlhe agenc:ycontaet nllmed at the top.en {RIght of cancellation I' <br />teterv..:l 10 1Mt'a.ncEl$ tn wtltct\ t1'"~ Qellvllry Is not mlldfll.\ <br /> <br />Payment will be made by this agency <br /> <br />Sh;p DIVISION OF WATER CONSERVATION <br />To, 1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br /> <br />2. All chemiCals, equlplI\lIntand materialS must confDrrn to tile stal\dardll "C1uJred byOSHA. <br /> <br />~. NOTe;: A(fdlt/(lnal terms ttnd eona:ltlon. on ",verse side, <br /> <br />Delivery/Installation Date: <br />F.O.B. <br /> <br />06-30-03 <br /> <br /> <br />SPECIAL INSTRUCTIONS, <br /> <br />UNE <br />ITEM <br /> <br />COMMOOITYflTEM <br />OODE <br /> <br />UNITal" <br />MEASUREMENT <br /> <br />QU,ANTITY <br /> <br />UNIT COST <br /> <br />TOTA/..1TEM COST <br /> <br />001 91846000000 <br />FEASIBILITY STUDY TO EVALUATE THE REHAB OF THE GIFFIN 1 AND <br />2 RESERVIORS. <br /> <br />$2,500.00 <br /> <br />DOCUMENT TOTAL - <br /> <br /> <br />THIS PO IS lSSUEO IN ACCORDANCE WITH STATE AND feDERAL. REGULATIONS <br /> <br />......Q ~..... <br />
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