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Rifle Landscape/Plumbing Reqs/Website PO
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Last modified
3/25/2013 3:15:34 PM
Creation date
11/17/2010 1:10:41 PM
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Water Efficiency Grants
Water Efficiency Grant Type
Water Conservation Implementation Grant
Contract/PO #
OE PDA 11-40
Applicant
City of Rifle
Project Name
Landscape & Plumbing Requirements, Efficiency Website, Rebate Program
Title
Purchase Order
Date
10/7/2010
County
Garfield
Water Efficiency - Doc Type
Purchase Order
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Rifle Landscape/Plumbing Reqs/Website Invoices
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WATER CONSERVATION BOARD DATE 10 -07 -10 <br />o e co�o�90 PURCHASE <br />1313 SHERMAN STREET, ROOM 721 <br />IMPORTANT <br />H o <br />ORDER <br />DENVER, CO 80203 <br />The PO# and Line # must <br />STATE OF COLORADO <br />appear on all invoices, <br />Buyer: MAGGI E VAN CLEEF packing slips, cartons <br />Phone Number: 303-866-3292 and correspondence <br />P.O. # OE PDA 11000000040 Page# 01 <br />Agency Contact: STEVEN SHULL <br />Phone Number: 303 866 3441 ACC: 10 -06 -10 <br />State Award # <br />FEIN 846000715 Phone: 970 - 625 -2121 <br />BID # <br />Vendor Contact: Invoice in Triplicate <br />Purchase Requisition #: To: <br />DIVISION OF WATER CONSERVATION <br />1313 SHERMAN STREET, ROOM 721 <br />V CITY OF RIFLE <br />E <br />DENVER, CO 80203 <br />-- N <br />D BOX 1908 <br />O RIFLE CO 81650 -1908 Payment will be made by this agency <br />RI <br />R Ship <br />DIVISION OF WATER CONSERVATION <br />INSTRUCTIONS TO VENDOR To: <br />1313 SHERMAN STREET, ROOM 721 <br />f . It for any reason, delivery of this order is delayed beyond the delivery /installation date <br />DENVER, CO 80203 <br />shown, please notify the agency contact named at the top left. (Right of cancellation is <br />reserved in Instances in which timely delivery is not made.) <br />2. All chemicals, equipment and materials must conform to the standards required by OSHA. Delivery /Installation <br />Date: 12 <br />3. NOTE: Additional terms and conditions on reverse side. F.O.B. DESTI NATION STATE PAYS NO FREIGHT <br />SPECIAL INSTRUCTIONS: <br />LINE COMMODITY /ITEM UNIT OF <br />ITEM CODE MEASUREMENT QUANTITY <br />UNIT COST TOTAL ITEM COST <br />001 91843000000 $47,085.00 <br />WATER EFFICIENCY GRANT - DEVELOP A LANDSCAPING AND IRRIGATION <br />SYSTEM DESIGN FOR NEW DEVELOPMENT. PER SOW. CMS #24210. <br />DOCUMENT TOTAL $47,085.00 <br />THIS PO IS ISSUED IN ACCORDANCE WITH STATE AND FEDERAL REGULATIONS FOR TH STATE OPfOLORADO <br />This PO is effective on the date signed by the authorized Individual. <br />EPSPO PAA r �� ( ( �� <br />Authoriz ature � / Dale <br />DP -01 (R- 02/00) <br />
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