My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
NCWCD CellPhoneTour Invoice
CWCB
>
Water Efficiency Grants
>
Day Forward
>
NCWCD CellPhoneTour Invoice
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/28/2011 10:40:47 AM
Creation date
4/28/2011 10:29:33 AM
Metadata
Fields
Template:
Water Efficiency Grants
Water Efficiency Grant Type
Public Education & Outreach Grant
Contract/PO #
OE PDA 07-86
Applicant
Northern Colorado Water Conservancy District
Project Name
Cell Phone Audio Tour of Xeriscape Garden
Title
Invoice
Date
3/3/2011
County
Weld
Larimer
Water Efficiency - Doc Type
Invoicing/Disbursements
Document Relationships
NCWCD CellPhoneTour 50%ProgReport
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
NCWCD CellPhoneTour 95%ProgReport
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
NCWCD CellPhoneTour FinalReport
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
NCWCD CellPhoneTour PO
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
NCWCD CellPhoneTourGrantApp
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Northern Colorado Water Conservancy <br />District <br />220 Water Avenue <br />Berthoud, Colorado 80513 <br />970 - 532 -7700 - phone <br />970 - 532 -0942 - fax <br />SOLD TO: <br />The Colorado Water Conservation Board <br />Water Conservation & Drought Planning Section <br />Deborah Burrell <br />1313 Sherman Street Room 721 <br />Denver, Colorado 802 <br />SHIPPED TO: <br />'SAME <br />RECEIVED <br />MAR 0 4 2011 <br />Cdoatdo Water Consarvation Qoard <br />INVOICE <br />INVOICE NUMBER 30211 <br />INVOICE DATE March 3, 2011 <br />PURCHASE ORDER NO. N/A <br />TERMS 30 days <br />CONTACT PERSON Colleen Krabbenhoft <br />QTY <br />DESCRIPTION <br />PRICE <br />AMOUNT <br />1 <br />** d December 2007. This invoice is for the remaining <br />1476.24 <br />1476.24 <br />0% of the Water Effici cy Grant. <br />P.O. number 07 -86 <br />SUBTOTAL <br />147_6 <br />TAX RATE <br />-_ - -- - 0.00% <br />TAX <br />0.0 <br />FREIGHT <br />0.00 <br />_ <br />_ $1 <br />TOTAL DU <br />THANK YOUI <br />{ <br />
The URL can be used to link to this page
Your browser does not support the video tag.