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• • <br /> SANCHEZ DITCH& RESERVOIR COMPANY Invoice <br /> R.R.1 Box 215 <br /> San Acacio CO 81151 I Date Invoice# <br /> 3-21-12; 1574 <br /> Bill To <br /> Colorado Water Conservation Board P.O. <br /> Water Supply Planning Section PDA 12IBC000013 <br /> 1580 Logan Street, Suite 200 <br /> Denver, CO 80203 <br /> Terms Due Date <br /> Net 10 days 4-10-12 <br /> Description Qty Rate Amount <br /> Task#3.2 - Colorado Digital Labs, Inc. 1 Per attached $12,996.28 <br /> Solar System and SCADA <br /> Task#4 - Smith Geotech Engineering, Inc. <br /> Feasibility of Configuration 1 Per attached $10,950.00 <br /> 1 Balance Due $26,496.28 <br />