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CPN Audit/Rainwater PO
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CPN Audit/Rainwater PO
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Last modified
2/17/2011 9:35:16 AM
Creation date
8/31/2007 3:19:44 PM
Metadata
Fields
Template:
Water Efficiency Grants
Water Efficiency Grant Type
Water Conservation Implementation Grant
Contract/PO #
OE PDA 07-20
Applicant
Castle Pines North Metropolitan District
Project Name
Sustainable Management in Northwest Douglas County
Title
Holistic Approach to Sustainable Water Management in Northwest Douglas County
Date
9/22/2006
County
Douglas
Water Efficiency - Doc Type
Purchase Order
Document Relationships
CPN Audit/Rainwater 95% ProgReport
(Message)
Path:
\Water Efficiency Grants\Day Forward
CPN Audit/Rainwater Applic
(Message)
Path:
\Water Efficiency Grants\Day Forward
CPN Audit/Rainwater Approval Ltr
(Message)
Path:
\Water Efficiency Grants\Day Forward
CPN Audit/Rainwater Final Report
(Message)
Path:
\Water Efficiency Grants\Day Forward
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<br />WATER CONSERVATION BOARD <br />1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br /> <br />DATE: <br /> <br />09-22-06 <br /> <br /> <br />PURCHASE <br />ORDER <br />STATE OF COlORADO <br /> <br />Buyer: <br />Phone Number. <br />Agency Contact: <br />Phone Number: <br /> <br />MAGGIE VAN CLEEF <br />303-866-4188 <br />STEVEN SHULL <br />303 866 3998 <br /> <br />IMPORTANT <br />The PO# and line # must <br />appear on all invoices. <br />packing slips, cartons <br />and correspondence <br /> <br />P.o. # <br /> <br />OE PDA 07000000020 Pagel 01 <br /> <br />Ace: 09-21-06 <br /> <br />State Award. <br />BID' <br /> <br />FEIN 840952336 <br />Vendor Contact <br />Purchase Requisition #: <br /> <br />Phone: 303-688-8550 <br /> <br />CASTLE PINES NORTH METRO DIST <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 />D <br />o <br />R <br /> <br />650 CASTLE PINES DRIVE SOUTH <br />CASTLE ROCK CO 80104 <br /> <br />pa,-ent will be _ade 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 />J. If fOr any re8llon, delivery Of this order is delayed Ileyoncf the deliveryJinslallation elate <br />shown, please notify the agency contact named al the top left_ (Right of cancellation is - <br />reserved in instances in whiCh timely delivery is not made_) <br /> <br />2. All Chemicals. equipment and materials must conform to the stall<lards required by OSHA. <br /> <br />3, NOTE: Additional terms and conditions on reverse side, <br /> <br />Deliverynnstallation Date: <br />F.O.B. DESTINATION <br /> <br />06-30-07 <br />STATE PAYS NO FREIGHT <br /> <br />SPECIAL INSTRUCTIONS: <br /> <br />UNE <br />ITEM <br /> <br />COMIiIODfTY/ITBI <br />CODE <br /> <br />tNT OF <br />ItIEASU&HiT <br /> <br />CIUAIITTTT <br /> <br />~rr COST <br /> <br />TOTAL fTBI COST <br /> <br />001 91843000000 <br />CASTLE PINES NORTH WILL DO A WATER EFFICIENCY STUDY ON RAIN- <br />WATER. THIS IS A HB 1254 GRANT. <br /> <br />$47,500.00 <br /> <br />DP-Ot (R-02I06) <br /> <br />0/ /l;/D5 <br /> <br /> <br />THIS PO IS ISSlED IN ACCORDANCE WITH Sf ATE AND FEDERAL REGUlATIONS <br />This PO is effeaive on the <fate signed by the aIIthotized individual, <br />B'SFO ..... <br /> <br /> <br />47 500.00 <br />
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