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I voice - N0.2 <br />Bill To: <br />Water Supply Reserve Account <br />1580 Logan Street, Suite 200 <br />Denver, Colorado, 80203 <br />San Luis Peoples Ditch Co. <br />PO Box 354 <br />San Luis, Colorado 81152 <br />Ship To: <br />It1v01 San Luis Peoples Ditch Company <br />P.O. Box 354 <br />San Luis, Coforado, 81152 <br />Scope of Work Purchase Order # % of monies Remaining Date <br />100% OE PDA 11000000053 5% 0% August 29, 2011 <br />Narrative: <br />Task I-4: All tasks have been completed. Attached to this requisition are photos of the project <br />from start to finish. The shareholders and Baard of the Peoples ditch could not have done this <br />without you assistance. Thank you very much. <br />Total Funds Awarded ........................................... $40,000 <br />Requesting %5 .................................................... 2 000 <br />Remaining Balance ................................................. O <br />Sub-Contractor <br />Ruybal's Construction, LLC <br />Mel Ruybal, Owner <br />(719) 376-2555 <br />