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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
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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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1/25/13 State.co.us E>ecutiNde Branch Mail-Invoice <br /> ,>, State <br /> of <br /> A Co <br /> ledo <br /> Invoice <br /> Sellers - DNR, Suzanne Fri, Jan 25, 2013 at 2:45 <br /> <suzanne.sellers @ state.co.us> PM <br /> To: Steven Shull - DNR <steven.shull @state.co.us> <br /> Cc: Ted Kowalski <Ted.Kowalski @state.co.us> <br /> Hi Steve, <br /> FYI- I just put a $15,055 invoice on your desk. Ted wanted me to let you know <br /> that we should pay this out of the severance tax fund indicated on the PO. <br /> However he also wanted me to tell you that he may want to JV (from the Wild and <br /> Scenic Fund) this later on this year, if the need arises. <br /> Thanks, <br /> Suzanne <br /> Suzanne M. Sellers, P.E. <br /> Interstate, Federal, and Water Information Section <br /> Colorado Water Conservation Board <br /> Department of Natural Resources <br /> 1313 Sherman Street, Suite 721 <br /> Denver, CO 80203 <br /> Phone: (303) 866-3441 ext. 3233 <br /> Fax: (303) 866-4474 <br /> suzanne.sellers @state.co.us <br /> www.avcb.state.co.us <br /> https://mail.g oog le.con email/u/0/?ui=2&i1rff32567cab&vievept&search=sent&th=13c73abc1addd7a2 1/1 <br />
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