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<br />IMPORTANT <br />The PO # and Line # must <br />appear on all invoices, <br />packing slips, cartons <br />and correspondence <br />ACC: 12-30-03 <br /> <br /> <br />PURCHASE <br />ORDER <br />STATE OF COLORADO <br /> <br />Buyer: <br />Phone Number: <br /> <br />Agency Contact: <br />Phone Number: <br /> <br />WATER CONSERVATION BOARD <br />1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br /> <br />JIM SHARP <br />303-866-2532 <br />STEVEN SHULL <br />303 866 3998 <br /> <br />DATE: 12-31-03 <br /> <br />OE PDA 04000000047 Page# <br /> <br />01 <br /> <br />State Award # <br /> <br />FEIN 846002934 <br />Vendor Contact: <br />Purchase Requisition tt. <br /> <br />Phone: 970-754-2254 <br /> <br />Bid # <br /> <br />SAN LUIS VALLEY IRRIGATION DISTRICT <br /> <br />Invoice in Triplicate <br />To: DIVISION OF WATER CONSERVATION <br />1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br /> <br />v <br />e <br />N <br />o <br />o <br />R <br /> <br />PO BOX 637 <br />CENTER <br /> <br />CO 81125-0637 <br /> <br />Payment will be made by this agency <br /> <br />Ship DIVISION OF WATER CONSERVATION <br />To: 1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br /> <br />INSTRUCTIONS TO VENDOR: <br /> <br />1. If for any reason, delivery ofthls. order is delayed beyond the dellverylinstaUatlon date <br />shown, please noUl'y the agency contact named at the top left (Right of canceUatlon Is <br />reserved In Instances In which lImety delivery Is not made.) <br /> <br />2. All chemicals. equipment an<l materials must conform to tile standards r&qulred b\I OSHA. <br /> <br />3. NOTe: AddRlonal terms and condnlons on reverse side. <br /> <br />Deliveryllnstallation Date: <br />F.O.B. <br /> <br />06-30-04 <br /> <br />SPECIAL INSTRUCTIONS: <br /> <br /> <br />UNE <br />ITEM <br /> <br />COMMODlTYnTEM <br />CODE <br /> <br />UNIT OF <br />MEASUREMENT <br /> <br />QUANTITY <br /> <br />UNIT COST <br /> <br />TOTAL ITEM COST <br /> <br />001 91846000000 <br />FEASIBILITY STUDY TO EVALUATE THE ENLARGEMENT OF THE RIO <br />GRANDE DAM. <br /> <br />$5,000.00 <br /> <br />EPSPO PA~ <br /> <br /> <br />THIS PO IS ISSUED IN ACCORDANCE WITH STATE AND FEDERAL REGULATIONS <br />