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1290 S Public Rd INVOICE <br /> PO Box 250 I <br /> Cis t of C <br /> Lafayette, CO 80026 Lafayette <br /> Phone 303-665-5588 <br /> Fax 303-665-2153 PUBLIC WORKS <br /> INVOICE#2 <br /> DATE:JANUARY 16,2015 <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 /> I <br /> DESCRIPTION CITY OF LAFAYETTE AMOUNT <br /> CASH MATCH <br /> Task 2: 32 hours of installation of pre-rinse spray valves ($55/HR) 440.00 1,320.00 <br /> Task 2: 11 hours of installation of pre-rinse spray valves ($55/HR) 151.25 453.75 <br /> AP.TOTAL ;� f $ 1,773 <br /> c- ?A'y - <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 <br />