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C O L—iisto-t--- -oraik-- <br /> OR A D O <br /> A COMMUNITY.IN MOTION <br /> Colorado Water Conservation Board 9/25/2015 <br /> Attn:Taryn Finnessey,Grants Coordinator <br /> 1313 Sherman Street,Rm.721 <br /> Denver,CO 80203 <br /> invoice#092515 <br /> Purchase Order#OE FDA 14000000115 <br /> Final Submittal <br /> I Description !Amount I <br /> Task Vendor Amt Reimb <br /> General Project Expenses <br /> Reproduction of Reports Clear Water Solutions $ 1,210.00 <br /> Final incorporation of CIA/CB comments Clear Water Solutions $ 1,270.00 <br /> Total Amount Due $ 2,480.00 <br /> Note:Please see backup provided <br /> Send Payments To: <br /> Town of Firestone * F'N,& <br /> P.O.Box 100 — - „-i� ` <br /> 151 Grant Avenue Cg-- (t;) <br /> Firestone,CO 80520 <br /> 9/295 f lc- <br /> / <br /> / / <br /> 9'• z9• /S <br />