CBCN Purchase Order

• Grant Type: Non-Reimbursable
• Fiscal Year ‎(i.e. 2008)‎: 2008
• Project Name: Chatfield Reallocation Project
• CWCB Section: Watershed & Flood Protection
• Contract/PO #: OE PDA 08-53
• Grants - Doc Type: Contract/Purchase Order

ATER CONSERVATION BOARD
1313 SHERMAN STREET, ROOM 721
DENVER, CO 80203
Buyer: MAGGI E VAId CLEEF
Phone Number: 303-866-4188
Agencr Contact: STEVEN SHULL
Pnone Number: 303 866 3998
FEIN 84133967Q
Vendor Contact:
Purchase Requisition #:
DATE: QZ-17-OS
IMPORTANT
The PO# and Line # must
appear on all invoices,
packing slips, cartons
and correspondence
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PURCHASE
ORDER
STATE OF COL~RADO
P.O. # OE PDA 08000000053 Page# O1
ACC: 01-16-08 I State Award #
Phone: [phone] B~~ ~
~ PIKES PEAK COMMUNITY FOUNDATION
E
N
o po Bog 1443
o COL~RADO SPRINGS CO 80901
R
INSTRUCTIONS TO VENDOR:
1. If for any reason, d2livery of this order is delayetl deyond the deliverylnst2118tion daie
shown, please noiify the agency contact named at the top left (Right of cancellation is
reServed in instances in which timely d2livery is not made.)
2. All chemicals, equipment and materials must conform to the siantl8rds requirEd by OSHA.
3. NOIE: Additionel terms and conditions on reverse side.
SPECIAL INSTRUCTIONS:
Invaice in Triplicate
To: DIVISION OF WATER CONSERVATION
1313 SHERMAN STREET, ROOM 721
DENVER, CO 80203
Payment will be made by this agency
$h~p DIVISION OF WATER CONSERVATION
To= 1313 SHERMAN STREET, ROOM 721
DENVER, CO 80203
Deiivery/Instai~ation Date: 0 6- 3 0- 0 8
F.O.B. DESTINATION STATE PAYS NQ FREIGHT
--- -- - - -_ _ _
LINE COMMODITY/ITEM UNIT OF
ITEM COUE MEASUREMENT 4UANTITY UtVIT COST TOTAL ffEM COST
001 91843000000
HELP THE CWCB WITH THE CHATFIELD EIS PROCESS, FOR BENEFIT OF
THE CHATFIELD BASIN CONS. NEWORK PER E% A--$83.33/HOUR
THIS PO IS ISSUEO IN ACCORDANCE WITH STATE AND FEOERAL REGULATIpNS
This PO is efiective on the date signetl by the euthorizetl individual.
EP~O PAA
FOR THE
y~10~00~.~0
1 ~° ~'%
Date
DP-01 {R-02/06;