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Center for ReSource Conservation Invoice <br /> 2639 Spruce Street <br /> Boulder, CO 80302 DATE INVOICE# <br /> 9/27/2013 3392 <br /> BILL TO <br /> Colorado Water Conservation Board <br /> Division of Water Conservation <br /> 1313 Sherman Street, Rm 721 <br /> Denver, CO 80203 <br /> TERMS DUE DATE PROJECT <br /> 30 Days 10/27/2013 <br /> DESCRIPTION HRS/QTY RATE AMOUNT <br /> Water Efficiency Grant P.O.No 13-102 1 16,000.00 16,000.00T <br /> Completion of Task 2. Expand and Enhance STF <br /> Data Analysis <br /> Exempt 0.00% 0.00 <br /> Total <br /> $16,000.00 <br /> Phone# Fax# �� <br /> �` <br /> 303-999-3820 303-440-0703 <br /> OL) 41/111. <br />