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CAEE_WETF_PO
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Last modified
10/12/2012 8:33:07 AM
Creation date
10/12/2012 8:27:58 AM
Metadata
Fields
Template:
Grants
Applicant
Colorado Alliance for Enviromental Education
Grant Type
Severance Tax
Fiscal Year (i.e. 2008)
2008
Project Name
Water Education Task Force - Status of Water Education in Colorado
CWCB Section
Water Conservation & Drought Planning
Contract/PO #
OE PDA 08-57
Related Templates
Water Conservation
Grants - Doc Type
Contract/Purchase Order
Document Relationships
CAEE_WETF_Invoice
(Message)
Path:
\Grants\DayForward
CAEE_WETF_SOW
(Message)
Path:
\Grants\DayForward
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WATER CONSERVATION BOARD DATE: 12-04-07 ' `__. PURCHASE <br /> 1313 SHERMAN STREET, ROOM 721 ' -' ,= ORDER <br /> DENVER, CO 80203 IMPORTANT * : iris i . <br /> The PO#and Line#must it * - * STATE OF COLORADO <br /> B uyer: MAGGIE VAN CLEEF <br /> appear s all invoices, <br /> y packing slips,cartons <br /> Phone Number: 303-866-4188 and correspondence P.O.# OE PDA 08000000057 Page# 01 <br /> Agency Contact STEVEN SHULL <br /> Phone Number: 303 8 6 6 3998 ACC: 12-03-07 State Award# <br /> FEIN 841134814 Phone: 303-273-9527 BID# <br /> Vendor Contact Invoice in Triplicate <br /> Purchase Requisition it To: DIVISION OF WATER CONSERVATION <br /> 1313 SHERMAN STREET, ROOM 721 <br /> ✓ COLORADO ALLIANCE FOR ENVIRON ED DENVER, CO 80203 <br /> E <br /> N <br /> D 15260 SOUTH GOLDEN ROAD <br /> 0 GOLDEN CO 80401-3901 Payment will be made by this agency <br /> R Ship DIVISION OF WATER CONSERVATION <br /> INSTRUCTIONS TO VENDOR To: 1313 SHERMAN STREET, ROOM 721 <br /> 1. If for any reason•delivery of this order is delayed beyond the delivery/installation date 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 Date: 03-31-08 <br /> 3. NOTE Additional terms and conditions on reverse side. • DESTINATION STATE PAYS NO FREIGHT <br /> SPECIAL INSTRUCTIONS: <br /> LINE COMMODITY/ITEM LIMIT OF <br /> ITEM CODE MEANT QUANTITY UNIT COST TOTAL ITEM COST <br /> 001 91843000000 $14,835.00 <br /> SEV TAX GRANT-COLORADO ALLIANCE FOR ENVIRONMENTAL EDUCATION <br /> WILL EVALUATE WHERE WTR EDUC IS IN COL. SEE EXHIBIT A SCOPE. <br /> DOCUMENT T��TA $14,835.00 <br /> THIS PO IS ISSUED IN ACCORDANCE WITH STATE AND FEDERAL REGULATIONS FOR THE STAT'OF LO DO <br /> This PO is effective on the date signed by the authorized individual. <br /> 030 FAA <br /> AA'' . i of L,i( c� 71 <br /> 1 Authori ed S tur Date <br /> DP-01(R-02/o6) <br />
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