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1290 S Public Rd INVOICE <br /> PO Box 250 City of i Y <br /> INV <br /> Lafayette,CO 80026 Lafayette <br /> Phone 303-665-5588 <br /> Fax 303-665-2153 PUBLIC WORKS <br /> INVOICE#1 <br /> DATE: DECEMBER 30,2015 <br /> TO: FOR: <br /> Colorado Water Conservation Board Purchase Order#: POGG1 PDAA 20150000000000000249 <br /> Attn: Taryn Hutchins-Cabibi <br /> 1313 Sherman Street Rm. 721 <br /> Denver, CO 80203 <br /> DESCRIPTION CITY OF LAFAYETTE AMOUNT <br /> CASH MATCH <br /> Task 1: Order materials$2,497.78 624.44 1,873.34 <br /> Faucets,Toilets,Urinals <br /> Off_ To - � <br /> Vit / (to <br /> )?9 - <br /> TOTAL $ 1,873.34 <br /> Make all checks payable to City of Lafayette. <br /> If you have any questions concerning this invoice, contact Jenny Conlon at 303-661-1273 <br /> or email jennyc @cityoflafayette.com <br />