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� <br />WATER CONSERVATION B�ARD <br />1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br />guysr: JIM SHARP <br />Phone Number: 303-866-2532 <br />A9ency Contact: STEVEN SHULL <br />Phone Num6er: 3O3 866 3441 <br />� <br />DATE: 07 ,��°Y���°`°\ PURCHASE <br />`y � ^ : � ,, g� ORDER <br />IMPORTANt � *��` *J STATE OF COLORADO <br />The PO # and Line # must *' <br />appear on all invoices, �'� !g7 � <br />packing siips, cartans P.O. # OE PDA 0 2 0 0 0 0 Q 0.0 0,2 Paqe� O 1 <br />and correspandence <br />AGC: 07-11-01 State Award t� <br />��N 840979061 Phone: 970-223-2944 <br />Vendor Contact: <br />Purchase Requisition #: <br />E RIVERSIDE TECHNOLOGY INC <br />N <br />0 2290 EAST PROSPECT ROAD SUITE 1 <br />R FORT C�LLINS CO 80525 <br />INSTRUCTIONS TO VENDOR: <br />i. N for a�y reason, dellvery oi Mls order is delsyed beyond the dellveryAnstailatfcn date <br />shovm, piease rrotFfy the egency corkact namnd et the Mp lett (Right of cencellatlon Is <br />reserved in i�tances in whfch timely delivery is not made.} <br />2. Ali chemicals, equlpment and materiels must contorm to the standards required 6y OSHA. <br />3. NOTE Additional terms aod corMitlons on 2verse side. <br />Bid # <br />Invoice in Triplicate <br />To: DIVISION OF WATER CONSERVATION <br />1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO $0203 <br />Payment will be made by this agency <br />Ship DIVISION �F WATER CONSERVATION <br />To: 1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br />Deliveryllnstallation Date: � 9 3 �—� 1 <br />F.O.B. TR!CTTN�TTCIN �TATF PAPS NO F RFTC,HT <br />SPECIAL INSTRUCTIONS: <br />G�ODS ARE NOT Td BE DELIVERED, OR 5ERVICES PERFORMED <br />PRIOR TO 07/O1j01 <br />IINE COMMODITYIREM UNIT OF qUqNTiTY UNR COST TOTAL ITEM COST <br />ITEM CODE MEASURERAENT <br />ooi �2oaiooaoaa <br />ORGANIZE HISTORICAL GIS DATA DEVELOPED UNDER CRDSS. <br />DOCUMENT TC�'A'� <br />THIS PO IS ISSUED IN AGCORDANCE WITH STATE AND FEDERAI REDULATIONS <br />$�6,s5s.oa <br />y: �� <br />BSPQ PAA <br />