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1290 S Public Rd <br />PO Box 250 <br />Lafayette, CO 80026 <br />Phone 303-665-5588 <br />Fax 303-665-2153 <br />TO: <br />Colorado Water Conservation Board <br />Attn: Taryn Hutchins-Cabibi <br />1313 Sherman Street Rm. 721 <br />Denver, CO 80203 <br />City of <br />Lafayette <br />PUBLIC WORKS <br />1rJ2V12-218 <br />INVOICE <br />INVOICE #2A <br />DATE: AUGUST 9, 2017 <br />FOR: '2019 —31'L <br />Purchase Order #: POGGI PDA4 <br />DESCRIPTION <br />CITY OF LAFAYETTE <br />CASH MATCH <br />AMOUNT <br />Task 2: Move urinal drains from floor to wall: $4462.00 <br />Actual cost: $2,777.25 — city match at 25%, CWCB at 75% <br />$ 694.31 <br />$ 2,082.94 <br />bt= To t�'0y <br />I <br />X <br />TOTAL <br />$ 2,082.94 <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 />