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Tamarack Plan Recharge and Wildlife Habitat Project on the Lower South Platte River (2)
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Tamarack Plan Recharge and Wildlife Habitat Project on the Lower South Platte River (2)
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Last modified
2/15/2017 1:56:12 PM
Creation date
2/19/2013 4:08:52 PM
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Template:
Water Supply Protection
Description
related to PRRIP
State
CO
Basin
South Platte
Water Division
1
Date
1/12/2002
Title
Progress Report on Utilization of Species Conservation Trust Fund (HB 98 -1006)
Water Supply Pro - Doc Type
Report/Study
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Jan 14 02 03:14p Division of Wildlife 970- 522 -8577 p.10 <br />t <br />Lower South Platte Water <br />Conservancy District <br />100 Broadway Plaza, Suite 12 <br />Sterling, CO 80751 <br />970 - 522 -1378 <br />Fax: 970 - 522 -0848 <br />SOLD TO: <br />Mr. Jay Stafford <br />Colorado Division of Wildlife <br />15630 Harris Street <br />Sterling, Colorado 80751 <br />SHIPPED TO: <br />Same as above <br />t <br />INVOICE <br />INVOICE NUMBER LowerSCTF -006 <br />INVOICE DATE July 5, 2001 <br />PURCHASE ORDER NO. N/A <br />TERMS 30 Days <br />CONTACT PERSON Robert Schott <br />QTY DESCRIPTION <br />Tamarack Plan Recharge and Wildlife Habitat Project <br />Period ending July 5, 2001 <br />Original Contract and Amendment 1 <br />AMOUNT <br />OOQ 0.00 <br />THANK YOU! <br />0.00 <br />$34,733.86 <br />l'QTAL DUE <br />w�. <br />Miles Construction Co. <br />1 <br />Purchase 1980 John Deere 644 B Front -end Loader <br />23000.00 <br />23000.00 <br />Bill of Sale attached <br />Highline Electric Association <br />Electrical Pumping Costs for 5/17101 to 6122/01 for 5 pumping systems <br />1 <br />Account #824927 Copies of Account Invoices attached <br />908.43 <br />' 908.43 <br />1 <br />Account #826609 <br />2411.25 <br />2411.25 <br />1 <br />Account #826608 <br />4000.73 <br />4008.73 <br />1 <br />Account #826607 <br />1873.26 <br />1873.26 <br />1 <br />Account #823098 <br />2532:19. <br />2532.19 <br />Work Completed on this Invoice #6 <br />347318 <br />Work-Completed on Previous Invoices #1, #2, #3, #4, and #5 <br />9224„5.: <br />0.00 <br />Remaining amount on Original Contract and Amendment 1 <br />12802* <br />0.00 <br />THANK YOU! <br />0.00 <br />$34,733.86 <br />l'QTAL DUE <br />w�. <br />
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