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Invoice 061512-01
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Invoice 061512-01
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Last modified
11/10/2015 4:07:51 PM
Creation date
11/10/2015 4:07:50 PM
Metadata
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Template:
Water Supply Protection
Description
Related to Upper Colorado River Wild and Scenic Stakeholder Group
State
CO
Basin
Colorado Mainstem
Water Division
5
Date
1/25/2013
Title
Invoice 061512-01
Water Supply Pro - Doc Type
Meeting
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• <br /> tx P x '`-C't `s 3"{_::: ' i ;, 1 '2 ta..d `Sd' f„4*'i 5'S- - P✓* 7 a° <br /> ..� to i '" ��3�. �. •r, � t u s -� .a '�.,,��,� M y, r-s x peg r `'t � i i ? e` <br /> iie ,�;. <br /> Northern Water <br /> Northern Colorado Water Conservancy District <br /> 220 Water Avenue, Berthoud, CO 80513 <br /> Phone 970-532-7700 Fax 970-532-3396 DATE: JANUARY 25, 2013 <br /> D <br /> BILL Colorado Water Conservation Board RE: State o Colorado <br /> Attn: Ted Kowalski Purchase Order: <br /> 1313 Sherman Street, Room 721 #OE PDA 13000000051 <br /> Denver, CO 80203 Y <br /> AMOUNT <br /> DESCRIPTION PAYABLE Tp <br /> Payment Request #1 <br /> For the coordination, administration, and compilation of <br /> boater surveys conducted on the Colorado River at ke <br /> Radium, State Bridge, and Grizzly Creek locations during ,52wranc€ <br /> August/September, 2012. This activity supports the x <br /> collection of recreational information for floatboating <br /> activities on the Colorado River related to the proposed <br /> SG Management Alternative to Wild and Scenic <br /> Designation in the upper Colorado River per Statement <br /> of Work. <br /> Total P013000000051: $75,615.00 <br /> Current Request $15,055 <br /> AMOUNT DUES <br /> TO NCWCD $15055 <br /> Questions? Contact: Alan Berryman at 970-532-7700. <br /> Make check payable to Northern Water. Due upon receipt. <br />
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