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. � � • <br />WATER CONSERVATION B�ARD <br />1313 SHERMAN STREET, ROOM 721 <br />DENVER, C0 80203 <br />euyer: JIM SHARP <br />Phone wumber: 303-866-2532 <br />Agency Contact: DON WOOD <br />Phone wumber: 303 866 3441 <br />DATE: 04 ��°����°�.�� PURCHA,SE <br />a .,� � <br />`�'� '"� ` ORDER <br />IMPORTANT �* "�`�_ .y�' r � * STATE OF COLQRADO <br />The PO # and Line # must * *� <br />appear on all invoices, '� !8'►6 � � <br />packingslips, cartons P•a• +� OE PDA 01000000041 Page# O1 <br />and coR�pandence <br />ACC: 04-26-01 State Award +Y <br />��N 840332265 Phone: 303-6?8-4179 <br />vendor Contact; DANI EL R, GRANT <br />Purchasc Requisifion #: <br />E SUPPLY IRRIGATING DITCH COMPANY <br />N <br />° PO BO% 1826 <br />R LONGMONT CO 80502-1826 <br />INSTRUCTIONS TD VENDOR: <br />1. Nfor a�ry reason, delfvery of this orcl� Is delayed Deyond the delWeryAnstalladon date <br />snae�� Pfe�e netlN n�e agency �rorasce nae�e et ene mp iele (R�gne of cencel�anon ts <br />reserred in i�ances in which tlmely delivery is not made.► <br />2 All chemicals, �IpmeM and matertals must conform to the �andaNS reqWred hyflSFiO;. <br />8. NOT� Additiooal terms and condidons on reverse slAe, <br />SPECIAL INSTRUCTIpNS: <br />Bid �F <br />Invoice in Triplicate <br />To= DIVI5ION OF WATER CON5ERVATION <br />1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br />Peymant will be_made by this ageocy <br />Ship DIVISION OF WATER CONSERVATION <br />ro: 1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br />Delivery/Installation Date: �6 <br />F.O.B. n�cmrTUam7nu cTATF. PAVS Nn F'RFTC,HT <br />LINE COMMODITYATEM UNIT OF <br />ITEM CODE MEASUREMENT ��TITY UNtT COST TOTAL iTEM COST <br />001 91846000Q00 <br />FEASIBILITY STUDY KNOTH RESERVOIR <br />$4.875.00 <br />DOCUMENT TOTAL = <br />THI3 PO IS ISSUED IN ACCORDANCE WITM STATE AND FEDERAL REtiULA71�15 <br />r �5:�00 <br />9KPQ PM <br />