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ACTION: C SCREEN: CLIN USERID: $IA51 06/30/06 09:09:32 AM <br />*** CONTRACT LOGGING INQUIRY TABLE *** <br />FY: O6 AGCY: PDA ROUT #: 00085 CNTR/P0: C TYPE: A7 TOTAL AMT: 170,909.00 <br />START DATE: 06 27 06 END DATE: 09 29 06 OWNER: A ENC TOTAL: 170,909.00 <br />DESC: DROUGHT GRANT SEL METHD: 9 RFP/BID#: <br />CC/CM: N PROJ#: 150184 BILL#: PAGE: 0 AG BILL CODE: NR WC IJUI <br />VENDOR CODE: 846049901 CENTRAL COLO WATER CONSERVANCY ENT DAT: 06 08 06 <br />RpUTING--HR: PUR/BLD: AG: 1 SCO: 2 USER: 3 REF#: <br />PRGM CONTACT: MIKE SERLET PH: 303 866 3426 FAX: <br />ACCT CONTACT: RICK BROUGH PH: 303 866 2532 FAX: <br />SQ <br /># ORGN/UNIT <br />1 DNR PURCH <br />2 DNR PURCH <br />3 DNR PURCH <br />4 DNR ACCTG <br />5 DNR PURCH <br />6 DNR PURCH <br />-DATE (MONTH/DAY)- <br />RECV REVW SENT <br />06 09 06 13 06 13 <br />06 14 06 15 <br />06 19 06 19 06 19 <br />06 20 06 20 06 20 <br />06 20 06 20 O6 20 <br />06 30 06 30 <br />SENT ERROR <br />TO ACT CODE <br />MAGG <br />H <br />MT <br />MVC <br />AG <br />PDA <br />COMMENTS <br />C150184 <br />NEED EDO SIGN-OFF? <br />GBL <br />GBL OKAY THRU 09/29/06 <br />01-*L031 ALL LINES CHANGED <br />