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<br />W <br /> <br />ATER CONSERVATION BOARD DATEU6-21-00 ~ PURCHASE <br /> '~ <br />1313 SHERMAN STREET, ROOM 721 ", ORDER <br /> . . <br /> ~YER, co 80203 '~Info'"./ STATE OF COLORADO <br /> IMPORTANT <br />Phone Number: D I A N A WILSON The PQ# and Line it must <br /> appear on all invoices, P,O,# Page# <br />Agency Contact 303{866-2532 packing slips, cartons. OE PDA 00000000041 01 <br /> LISA FOX and correspondence. State Award It <br />Phone Number 303 866 3441 cc: 06-20-00 <br />FEIN Phone: BID# <br />v",,,&if.Q;l04480 970-867-6586 <br />Purchase ReQuisition_; Invoice In Triplicate <br /> To: DIVISION OF WATER CONSERVATION <br />V 1313 SHERMAN STREET, ROOM 721 <br />ERIVERSIDE RESERVOIR & LANO CO DENVER, CO 80203 <br />N <br />0215 EAST KIOWA Payment will be made by this agency <br />~FORT MORGAN CO 80701 <br /> Ship DIVISION OF WATER CONSERVATION <br /> To: <br /> INSTRUCTIONS TO VENDOR: 1313 SHERMAN STREET, ROOM 721 <br />,.llfo<anyreason.deIM:tryortrisorOe<is~~d1eOel~rWlSlallalioodateshowrl. DENVER, CO 80203 <br />~!'lOlif:r d1e agency contacl named et lhetoplelt{Rig1Iolcaroallal>Ol'l Osreser\ledn <br /> nsta.ncesi'lvmict1time/ydalvary IS nolmade.) <br />2. AIlchemicas.~(lmer1andmaterialstTll,lSt(ll;)"lbmloIt1eSlan(larclsrequiredbyOSHA. Oeliveryllnstallation Oale:06_ 30-00 <br />3. NOTE: AlbIiotIal:ermsandcondrtionson_siOe, F.Q,BDESTINATION STATE PAYS NO FREIGHT <br /> <br />SPECIAL INSTRUCTIONS: <br /> <br />qr;, <br /> <br />u"' <br />OE" <br /> <br />COMMOOlT'l'nTEM <br />COOE <br /> <br />UNIT OF <br />MEASURE <br /> <br />aUAHTrTY <br /> <br />UNrTCOST <br /> <br />TOTAL ITEM COST <br /> <br />001 91846000000 <br />FEASI8ILITY STUDY GRANT <br /> <br />$1,292.50 <br /> <br />THIS PO IS ISSUED IN o\CCORDANCE WITH STATE AND FEDERAL REGULATIONS <br /> <br />FORMOP.()l (R6/991 <br />395-30-55-0159 <br /> <br />VENDOR <br /> <br />FOR THE STATE 0<9 <br /> <br />J:2a Jl ~{iL&" <br /> <br />CrtsOOQ, <br />