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� � <br />WATER CON5ERVATION B�ARD <br />1313 SHERMAN STREET� ROOM 721 <br />DENVER, CO 80203 <br />9uyer: JIM SHARP <br />Phone Number. 3�� <br />Agency Contacr STEVEN SHULL <br />Phone Nurnber: 303 866 34�1 <br />DATS: 07-20-01 <br />IMPORTANT <br />The PO # and line # must <br />appear on all invoices, <br />packing siips, cartons <br />and �orr�pandence <br />ACC: 07-19-01 <br />��N $40658691 Phane: 970-352-02�2 <br />vendor Cantact; �C1N MAGNUSON <br />Purchase Reqaisition #: <br />E LARE CANAL..RE5ERVOIR Ct3MPANY <br />N <br />° PO B�X 1Q4 <br />R LUCERNE CO 80646 <br />1, ff for amy reason, ddNery ot thls ordee Is tlelayed beyond the ddNeryllnstallatlon date <br />shewn, p� no►xy tna agency ear�act nan+ue at u+e tep tait (WgM et aaneanatlen Is <br />RservW in i�hfpces in which tlmey dellvery is not mede.) <br />2 All chemicats, eqolpmeirt and mateHels must coMUm tuYhe �tendards m{ulrc! hy OSHA. <br />d. NOT� Adtlftional terms and condith� on reverse side. <br />• � <br />�°� � �0�� PITRCH�SE <br />� ;y _ <br />�'�' t)RDER <br />* ,�r * <br />* ,� ST�4TE OF C�LORADO <br />� ts�s � <br />P•a• � OE PDA �20000OOOOS Pege� O1 <br />State Award #r <br />e►a # <br />Invoice in Triplicate <br />Ta DiVISION OF WATER CONSERVATION <br />1313 SHERMAN STREET, R44M 721 <br />DENVER, CO $0203 <br />Payment will be made by this agency <br />Sh�_ __ T1TVT�TCIN nF' je].A"�R C_nWSF.RVA'SIQ� <br />To: 1313 SHERMAN STREET, ROOM 721 <br />DENVER, CQ �0203 <br />Deliveryllnstallation Date: 06 <br />FA.S. T1Fi!CTT#i�TTCI#T CTII*T+W Ti�QC N[l FAT+'.TC.S <br />SPECIAL INSTRUCTI�NS: <br />GOODS ARE NOT TO BE DELIVERED, OR SERVICES PERFORMED <br />PRIaR _T� .07j01f �1 <br />LIN£ COMMODI7YATEM <br />REM CODE <br />UNITOF qUANTITY <br />MEA3UF2EMENT <br />UNR C0.ST <br />001 91842QQQ000 <br />FE�SI83LITY ST�'JI�Y EOB THE REI�A$iLITATION flF GRAY f,�itE #3 D�►i++! <br />DOCUMENT TO'�kL� � <br />17115 PO IS ISSUED IN AGCORDANGE WtTH STATE AND FEDERAL REGULATIONS <br />TOTAL ITEM COST <br />�4,5oa.00 <br />� �� <br />BSPO PAA <br />