Laserfiche WebLink
City of Cortez PW-16-24 <br /> 0111111.11. Service Center <br /> 110 West Progress Circle <br /> ,.H Cortez, CO 81321 <br /> INVOICE <br /> February 5, 2016 <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 /> I equipment and software) Caselle, Inc. —Utility j $5,329.54 <br /> Billing Software <br /> I <br /> Total: $5,329.54 <br /> ---- -=------- <br /> J✓" <br /> Philip F. John •n, Public Works Director <br /> cv- To <br /> Z1/4, s I <br /> ylpwadminVill5 automatic meter reading-amrlcwcb loan\water efficiency grant invo ce#3 oct-dec 20154°c <br /> i <br /> Phone: 970-565-7320 www.citvoiconez.com Fax: 970-565-8356 <br />