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ACTION: C SCREEN: CLIN USERID: $IA51 06/15/06 01:11:06 PM <br />*** CONTRACT LOGGING INQUIRY TABLE *** <br />FY: 06 AGCY: PDA ROUT #: 00082 CNTR/P0: C TYPE: G1 TOTAL AMT: 1,048,554.00 <br />START DATE: 06 12 06 END DATE: 06 30 07 OWNER: A ENC TOTAL: 1,048,554.00 <br />DESC: MITIGATION GRANT SEL METHD: 9 RFP/BID#: <br />CC/CM: N PROJ#: 150219 BILL#: PAGE: 0 AG BILL CODE: NR WC IJUI <br />VENDOR CODE: 846000156 COLO RIVER WATER CONSERVATION ENT DAT: 05 09 06 <br />ROUTING--HR: PUR/BLD: AG: 1 SCO: 2 USER: 3 REF#: MY 07 <br />PRGM CONTACT: CHAD HENDERSON PH: 303 866 3462 FAX: <br />ACCT CONTAC7: SUE GRISWOLD PH: 303 866 2009 FAX: <br />SQ <br /># ORGN/UNIT <br />1 DNR PURCH <br />2 DNR ACCTG <br />3 DNR PURCH <br />4 DNR PURCH <br />-DATE (MONTH/DAY)- <br />RECV REVW SENT <br />05 15 05 23 05 23 <br />05 23 05 23 05 23 <br />05 23 05 23 <br />06 15 06 15 <br />SENT ERROR <br />TO ACT CODE <br />MT <br />MVC <br />SCO <br />PDA <br />COMMENTS <br />C150219 <br />GBL OKAY THRU 06/30/07 <br />01-*L031 ALL LINES CHANGED <br />