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•1 <br /> 4,, Tom: <br /> S O U T H E A S T E R N C O L O R A D O <br /> Water Conservancy District <br /> • <br /> , - <br /> "Your investment in water" <br /> To: COLORADO WATER CONSERVATION BOARD Invoice <br /> DIVISION OF WATER CONSERVATION <br /> 1313 SHERMAN ST. RM 721 <br /> Denver, CO 80203 <br /> Invoice No.: 353 <br /> Customer Date Terms Contact <br /> CWCB 05/23/07 Duca oik get c�f <br /> Description Charges <br /> CWCB Purchase Order # OE PDA 07000000044 <br /> CWCB Line #: 001 91843000000 <br /> Contract services provided by Aquacraft Inc. $32,224.00 <br /> SECWCD Project Management $2,315.00 <br /> Invoice subtotal $34,539.00 <br /> Invoice total $34,539.00 <br /> b 01 I <br /> 0\ ,,,A, i3)P0 1 4 <br /> , , -ck-ii <br /> a <br /> Thank You <br /> 31717 UNITED AVENUE • PUEBLO, CO 81001 • PHONE (719) 948 -2400 • FAX (719) 948 -0036 <br /> web site: www.secwcd.org <br />