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Center for ReSource Conservation Invoice <br /> 2639 Spruce Street <br /> Boulder,CO 80302 DATE INVOICE# <br /> 4/30/2015 3689 <br /> BILL TO <br /> Colorado Water Conservation Board <br /> Division of Water Conservation <br /> 1313 Sherman Street,Rm 721 <br /> Denver, CO 80203 <br /> TERMS DUE DATE PROJECT <br /> 30 Days 5/30/2015 <br /> DESCRIPTION HRS/QTY RATE AMOUNT <br /> Water Efficiency Grant P.O. No. PO PDAA 10,712.00 10,712.00T <br /> 20150000000000000231 <br /> Task 1: 20 Indoor Water Assessments Completed <br /> and Preliminary Analysis of Water Conservation <br /> Recommendations Delivered to District Staff. <br /> Exempt 0.00% 0.00 <br /> Total 60,712.00 <br /> • <br /> Phone# Fax# QV-..To PA-L( <br /> 303-999-3820 303-440-0703 <br />