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•- .Y-ten uii—awIMWCJI WAICK LUMWVAIION DIST +970-259-8423 T-700 P.002/002 F-710 <br /> THE SOUTHWESTERN d n W ng® <br /> WATER CONSERVATION DISTRICT <br /> P.O.Box 475 <br /> Durango,CO 81302 'DATE INVOICE <br /> 970-247-1302 June 25, 2007 <br /> BILL TO: <br /> Colorado Water Conservation Board <br /> Attn: Linda J. Bassi <br /> 1313 Sherman Street, Room 721 <br /> Denver, CO 81203 <br /> P.O.NUMBER TERMS PROJECT <br /> QUANTITY DESCRIPTION RATE AMOUNT <br /> State P. 0. Information: <br /> Reference Purchase order#OE PDA 070000000 BO Page#01 <br /> Buyer: Maggie Van Cleef 303 866-4188 <br /> Agency Contact: Steven Shull 303 866-3998 <br /> FEIN 840628885 <br /> Animas River Protection 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 /> TOTA L <br /> i po,A, <br /> USE ti+LTH B as ENvE'w>,E r fdiNTE0 IN u A <br /> A 1 <br />