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1290 S Public Rd ow of VOICE <br /> PO Box 250 <br /> Lafayette, CO 80026 PueuC WORKS DEPARTMENT <br /> Phone 303-665-5588 <br /> Fax 303-665-2153 INVOICE#1 <br /> DATE:JULY 16,2014 <br /> TO: FOR: <br /> Colorado Water Conservation Board Purchase Order#: OE PDA 14000000086 <br /> Attn:Taryn Hutchins-Cabibi <br /> 1313 Sherman Street Rm. 721 <br /> Denver,CO 80203 <br /> DESCRIPTION CITY OF LAFAYETTE AMOUNT <br /> CASH MATCH <br /> Task 1: Ordering of Pre-Rinse Spray Nozzles(60 nozzles @$50 each) 750.00 2,250.00 <br /> Task 2: 32 hours of Installation of pre-rinse spray valves 440.00 1,320.00 <br /> TOTAL 3,570.00 <br /> Make all checks payable to City of Lafayette. <br /> If you have any questions concerning this invoice, contact Jenny Conlon at 303-661-1273 <br /> or email jennyc @cityoflafayette.com Pfri <br /> 768/A- <br />