Laserfiche WebLink
WINDSOR125$ <br /> COLORADO <br /> INVOICE #5 <br /> January 11, 2016 <br /> Bill to: <br /> Colorado Water Conservation Board <br /> Attn: Ben Wade <br /> 1313 Sherman Street Rm. 721 <br /> Denver, CO 80203 <br /> Purchase Order#: POGG1 PDAA 20160000000000000152 <br /> DESCRIPTION AMOUNT <br /> Task: Consultant In-Kind <br /> hrs. hrs <br /> Step 6—Adoption of New Policy, Public Review and Formal Approval <br /> Step 6.1—Public Review Process 3 4 $180.00 <br /> Step 6.2—Local Adoption and State Approval Process 7 4 $1,140.00 <br /> Step 6.3—Periodic Review and Update 3 10 $480.00 <br /> Cr-To? 57 <br /> A.; /lti <br /> lee I <br /> poor- if <br /> /- /J./' <br /> TOTAL $1,800.00 <br /> 301 Walnut Street I Windsor,Colorado 1 80550 I phone 970-674-2400 I fax 970-674-2456 I www.windsorgov.com <br />