Lafayette_NozzleRplcmt_Invoices

• Water Efficiency Grant Type: Water Conservation Implementation Grant
• Contract/PO #: OE PDA 14-86
• Applicant: City of Lafayette
• Project Name: Pre-Rinse Spray Nozzle Replacement Program
• Title: Invoice
• Date: 7/16/2014
• County: Boulder
• Water Efficiency - Doc Type: Invoicing/Disbursements

1290 S Public Rd INVOICE
PO Box 250 City of
Lafayette, CO 80026 Lafayette
Phone [phone]
Fax [phone] PUBLIC WORKS
INVOICE#3
DATE:JUNE 23,2015
TO: FOR:
Colorado Water Conservation Board Purchase Order#: OE PDA 14000000086
Attn:Taryn Hutchins-Cabibi
1313 Sherman Street Rm. 721
Denver,CO 80203
CITY OF LAFAYETTE
DESCRIPTION AMOUNT
CASH MATCH
Task 3: Quantitative Analysis 30 hours$55/HR 412.50 1,237.50
TOTAL $ 1,237.50
(0/2 /Is
Make all checks payable to City of Lafayette.
If you have any questions concerning this invoice, contact Jenny Conlon at 303-661-1273
or email [e-mail]
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