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1111111111111 City of Cortez PW-25-193 <br /> Service Center <br /> 110 West Progress Circle <br /> e Cortez, CO 81321 <br /> INVOICE <br /> October 23, 2015 <br /> Bill to: <br /> Colorado Water Conservation Board <br /> Attn: Ben Wade <br /> 1313 Sherman Street Rm. 718 <br /> Denver, CO 80203 <br /> Purchase Order #: POGG1 PDAA (or OE PDA) <br /> Task Description In-kind Amount <br /> Hours <br /> Task 2a: Purchase Equipment (Meter reading <br /> equipment and software) Neptune Technology • $7,500.00 <br /> Group <br /> Task 2a: Purchase Equipment(Meter reading $1,176.10 <br /> ( equipment and software) Rugged Computing, Inc. <br /> { <br /> Total: $8,676.10 <br /> i0/27 /249(S <br /> j:\pwadmin\2015 automatic meter reading•amr\cwcb loan\water efficiency grant invoice#2 jut.sept.doc <br /> Phone: 970-565-7320 ItTVW.cityQPcor1ecorn Far: 970-565-8356 <br />