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C150003 Pay Requests
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C150003 Pay Requests
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Last modified
5/12/2016 3:20:53 PM
Creation date
5/12/2016 3:20:52 PM
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Loan Projects
Contract/PO #
C150003
Contractor Name
Dolores Water Conservancy District
Contract Type
Loan
Loan Projects - Doc Type
Pay Requests
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Ilk P.O. Box 1150 Phone:970-565-7562 <br /> 60 South Cactus Street Fax:970-565-0870 <br /> Cortez CO 81321 Email:jhnprtr@fone.net <br /> DOLORES WATER CONSERVANCY DISTRICT <br /> June 7, 2001 RECEIVED <br /> J U N 1 1 2001 <br /> Mr. Bill Green <br /> Construction Fund Section Colorado Water Conservation Board <br /> 1313 Sherman Street, Room 721 <br /> Denver CO 80203 <br /> RE: Final invoice for DWCD's WETPACK Feasibility Study <br /> Dear Bill: <br /> Enclosed is the final invoice for the WETPACK feasibility study. District <br /> expenditures extending from April 16, 2000 to December 20, 2000 are itemized, with <br /> copies of invoices and time sheets. <br /> Expenditures during this period of time, totaled $33,202. Assuming all the <br /> attached invoices are valid expenditures, CWCB's portion is therefore $16,601. As you <br /> can see calculations on line 42 and 43 of the worksheet show that the total cost of the <br /> study was $122,961. <br /> Bill, thank you for your assistance and patience during this project. As you know <br /> we have a long way to go before WETPACK Phase II will become a reality. Sony you <br /> won't be with us all the way. As always, if you have any questions do not hesitate to call <br /> me at 970-565-7562. Thank you for your attention to this submittal. <br /> Respectfully, / <br /> /de �L/`,kc A/ ,/ O© <br /> ///i <br /> fhn Portereneral Manager tee- 40 ►%'/ /� AO <br /> 7::: c � L <br /> o/ <br /> /1/f/ <br />
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