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Invoice and Correction
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Invoice and Correction
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Last modified
10/5/2016 12:13:56 PM
Creation date
11/11/2015 10:08:27 AM
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Template:
Water Supply Protection
Description
documents related to River Pretoection Workgroup (RPW) Steering Committee
State
CO
Basin
San Juan/Dolores
Water Division
7
Date
6/28/2007
Author
SWWCD
Title
Invoice and Correction
Water Supply Pro - Doc Type
Meeting
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Jun-27-2007 04:11pm From—SOUTHWEST WATER CONSERVATION DIST +970-259-8423 T-701 P.002/002 F-712 <br /> -,THE SOUTHWESTERN <br /> WATER CONSERVATION DISTRICT <br /> P.O. Box 475 <br /> Durango,CO 81302 <br /> 970-247-1302 [June 25, 20071 <br /> Colorado Water Conservation Board <br /> Attn: Linda J. Bassi <br /> 1313 Sherman Street, Room 721 <br /> Denver, CO 81203 <br /> State P. O. Information: <br /> Reference Purchase order#OE PDA 07000000080 Page#01 <br /> Buyer: Maggie Van Cleef 303 866-4188 <br /> Agency Contact: Steven Shull 303 866-3998 <br /> FEIN 840628885 <br /> River Protection Work Group <br /> c/o Southwestern Water Conservation District <br /> Professional Facilitator fees $8,000.00 <br /> Minutes and documentation preparation $1,000.00 <br /> Mapping and water issue research $1,000.00 <br /> TOTAL $10,000.00 <br /> PLEASE MAKE CHECK PAYABLE TO: <br /> SOUTHWESTERN WATER CONSERVATION DISTRICT <br />
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