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ACTION: R SCREEN: CLIN USERID: IOT009 07/05/06 03:57:09 PM <br />*** CONTRACT LOGGING INQUIRY TABLE *** <br />FY: 06 AGCY: PDA ROUT #: 00088 CNTR/P0: C TYPE: A7 TOTAL AMT: 229,599.00 <br />START DATE: 06 30 06 END DATE: 09 26 06 OWNER: A ENC TOTAL: 229,599.00 <br />DESC: DROUGHT GRANT SEL METHD: 9 RFP/BID#: <br />CC/CM: N PROJ#: 150217 BILL#: PAGE: 0 AG BILL CODE: NR WC IJUI <br />VENDOR CODE: 840904763 COLORADO WATER PROTECTIVE & DE ENT DAT: 06 14 06 <br />ROUTING--HR: PUR/BLD: AG: 1 SCO: 2 USER: 3 REF#: <br />PRGM CONTACT: RICK BROUGH PH: 303 866 2532 FAX: <br />ACCT CONTACT: MIKE SERLET PH: 303 866 3426 FAX: <br />SQ <br /># ORGN/UNIT <br />1 DNR PURCH <br />2 DNR ACCTG <br />3 DNR PURCH <br />-DATE (MONTH/DAY)- <br />RECV REVW SENT <br />06 15 06 19 06 19 <br />06 19 06 19 06 19 <br />06 21 <br />SENT ERROR <br />TO ACT CODE <br />MT <br />MVC <br />AG <br />COMMENTS <br />C150217 <br />GBL OKAY THRU 09/26/06 <br />