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Center for ReSource Conservation Invoice <br /> 2639 Spruce Street <br /> Boulder, CO 80302 DATE INVOICE# <br /> 9/30/2015 3815 <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 10/30/2015 <br /> DESCRIPTION HRS/QTY RATE AMOUNT <br /> PDAA6500 Water Efficiency grant implementation 15,712.00 15,712.00 <br /> at school district(No. POGG1 PDAA <br /> 20150000000000000231) <br /> Exempt 0.00% 0.00 <br /> Total $15,712.00 <br /> Phone# Fax# -To -P,1/4■1 -- <br /> 3039993820 303-440-0703 l��,� 2a tS <br />