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e WN OF STi F Rnry <br />C O L O R A D O <br />February 16, 2011 <br />Bill to: Deborah Burrell <br />Attn: <br />Colorado Water Conservation Board <br />1313 Sherman Street Rm. 721 <br />Denver, CO 80203 <br />INVOICE <br />Purchase Order #: OE PDA 09 -73, Town of Castle Rock Synthetic Turf Project <br />DESCRIPTION AMOUNT <br />Task: Item Description <br />Task 3; Construction <br />Equipment <br />Construction Materials and 1 $2,000 <br />TOTAL <br />Please remit payment to: Town of Castle Rock - Utilities Department <br />Attn: Rick Schultz <br />175 Kellogg Ct. <br />Castle Rock, CO 80109 <br />Aldo - <br />Utilities Department <br />M <br />175 Kellogg Court, Castle Rock, Colorado 80109 / Office: 720 -733 -6000 / Facsimile: 303 -688 -0437 <br />