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PROJ02175
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PROJ02175
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Last modified
11/19/2009 11:43:43 AM
Creation date
7/19/2007 8:50:06 AM
Metadata
Fields
Template:
Loan Projects
Contract/PO #
05000000081
Contractor Name
Ditch and Reservoir Company Alliance
Contract Type
Grant
Water District
0
Loan Projects - Doc Type
Contract Documents
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<br />. <br /> <br />e- <br /> <br />Buyer: <br />Phone Number: <br />AGency ContHt: <br />Phone Number: <br /> <br />JIM SHARP <br />303-866-2532 <br />STEVEN SHULL <br />303 866 3998 <br /> <br />IMPORTANT <br />The PO" end Une" must <br />appear on at involoe8, <br />packing slips, cartons <br />and correspondence <br />ACC: 04-25-05 <br /> <br /> <br />PURCHASE <br />ORDER <br />STATE OF COLORADO <br /> <br />WATER CONSERVATION BOARD <br />1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br /> <br />DATE: 04-26-05 <br /> <br />OB PDA 05000000081 PIIge# <br /> <br />01 <br /> <br />lUte Aw.d II <br /> <br />FEIN 841596838 Phone: <br />Vendor ContHt: <br />Purchase Requisition II: <br /> <br />Bid , <br /> <br />Invoice In Trlpllate <br />To: DIVISION 01' WA'l'BR CONSERVATION <br />1313 SHERMAN STREBT, ROaN 721 <br />DENVER, CO 80203 <br /> <br />~ DITCH & RESERVOIR ALLIANCE COMPANY <br />N <br />D <br />o <br />R <br /> <br />950 SOUTH CHERRY STREET '508 <br />DENVER CO 80246 <br /> <br />Payment will be mad. by this ~ncy <br />Ship <br />To: <br /> <br />DIVISION 01' WATER CONSERVATION <br />1313 SHERMAN STREBT, ROOM 721 <br />DENVER, CO 80203 <br /> <br />INSTRUCTIONS TO VENDOR: <br />t.lflbr__dII'-ot__................~_ <br />.-.,... .....,... aaancv- _ ......... loIt(Rlglltot_.. <br />.....",..... ~In -lIIMIy~l.not_1 <br /> <br />2. All c:Ilem-.equ~_-...._.conIbnItD..__ ~ 1IfOSHA. <br /> <br />3. HOTEl AIIcIIIIoMItInH and-.dlllonaOll___. <br /> <br />DellYerynlllUllatlon Dde: <br />F.o.a. <br /> <br />06-30-05 <br /> <br />SPECIAL INSTRUCTIONS: <br /> <br /> <br />LINE <br />ITEM <br /> <br />COMMDDIThll.... <br />CODE <br /> <br />UIIT OF <br />.EASUREIENT <br /> <br />CIUANTlTY <br /> <br />lINI1' COST <br /> <br />TOTAL !TEll Cll8T <br /> <br />001 91858000000 <br />THESE FUNDS WILL HELP THIS VENDOR PRODUCE A DITCH COMPANY <br />HANDBOOK TO BE USED BY THE ewCB AND O'l'HBR DITCH CO. <br /> <br />$10,000.00 <br /> <br />.... PM <br /> <br /> <br />THIS PO 18 ISSUED IMN::CORDANcEWITH STATE AND FEDERAL REGUl.AT/ClNS <br />
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