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....61%.„,„ <br /> ....,, --....-----,.. <br /> ibir, <br /> erg Water Foundation <br /> Invoice Invoice#: 00021 <br /> Tax ID:46-2676240 Billing Date:4/10/2014 <br /> To: Colorado Water Conservation Board From: Open Water Foundation <br /> 1313 Sherman Street,Room 721 320 East Vine Drive,Suite 315 <br /> Denver,CO 80203 Fort Collins,CO 80524 <br /> Attn:Taryn Finnessey Tel:(970)286-7439 <br /> Customer Purchase Order:OE PDA 14000000026,Line#001 <br /> PROJECT ID: <br /> 2013-010 Project Name: Sev Tax Grant-Update TS Tools for CDSS per SOW CMS#60915 <br /> Item Quantity Description Rate Cost <br /> 1 Task 3.1 $6,895.00 $6,895.00 <br /> Task 3.1.4 reduced by$1,000 pending DWR review ($1,000.00) ($1,000.00) <br /> 1 Task 3.2 $10,000.00 $10,000.00 <br /> Subtotal $15,895.00 <br /> Thank you for your business. Cumulative Amount Billed $15,895.00 <br /> TOTAL $15,895.00 <br /> o1L- To PAi -%-A) <br /> 4/1s-!/►`F <br /> . 2---Cr--1L---- <br /> 44641( <br />