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WATER CONSERVATION BOARD <br />1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br />Buyer: MAGGIE VAN CLEEF <br />Phone Number: 303 - 866 - 3292 <br />Agency Contact STEVEN SHULL <br />Phone Number. 303 866 3441 <br />FEIN 260298666 <br />Vendor Contact <br />Purchase Requisition S: <br />DATE: 05 -18 -09 <br />IMPORTANT <br />The PO# and Line # must <br />appear on all invoices, <br />packing slips, cartons <br />and correspondence <br />ACC: 05 -15 -09 <br />Phone: 308 - 237 - 5728 <br />V HEADWATERS CORPORATION <br />E <br />N <br />D 2727 BRYANT ST STE 210 <br />O DENVER CO 80211 <br />R <br />° PURCHASE <br />ORDER +. <br />STATE OF COLORADO <br />P.O. # OE PDA 09000000114 Page# 01 <br />State Award # <br />BID # <br />Involve in Triplicate <br />TO: DIVISION OF WATER CONSERVATION <br />1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br />will be made by this agency <br />Ship DIVISION OF WATER CONSERVATION <br />INSTRUCTIONS TO VENDOR: To= 1313 SHERMAN STREET , ROOM 7 21 <br />1. If for any reason. delivery of this order is delayed beyond the detiveryAnstallation data DENVER, CO 80203 <br />Shown, plaW notify the agency contact named at the top left- (Hight of cancellation is <br />reserved in instances in which timely delivery is not made_) <br />2. An chemicals, equipment and materials must conform to the standards required try OSHA. livery /Installation Date: 06 <br />S. NOTE: Additional terms and conditions on reverse side. F -OJL DESTINATION STATE PAYS NO FREIGHT <br />SPECIAL INSTRUCTIONS: <br />UNE COMMODiTT/mim UNIT OF <br />THEN CODE MEAStlNiiB(T CAIAKTTTY twff COW TOTAL I Mill COST <br />001 91843000000 <br />CREATE A TOOLBOX TO HELP PROVIDE RESOURCES TO <br />ASSIST COVERED ENTITIES TO RESPOND TO DROUGHT. <br />Tt*S PO IS iSSl1ED IN ACCORDANCE W" STATE AND FEUEHAL HE(AA.A TIurrs <br />This PO is eflecUve on the dab signed try the autiarized indhridual. <br />M" FM <br />FOR THE STATE OF <br />$24,000.00 <br />Date <br />W-01 (R -OVN) <br />