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Center for ReSource Conservation Invoice <br /> 2639 Spruce Street <br /> Boulder, CO 80302 DATE INVOICE# <br /> 1/21/2016 3867 <br /> BILL TO <br /> Colorado Water Conservation Board <br /> Division of Water Conservation <br /> 1313 Sherman Street,Rm 721 <br /> Denver, CO 80203 <br /> TERMS DUE DATE PROJECT <br /> 30 Days 2/20/2016 <br /> DESCRIPTION HRS/QTY RATE AMOUNT <br /> PDAA6500 Water Efficiency grant implementation 6,274.00 6,274.00 <br /> at school district(No. POGG1 PDAA <br /> 20150000000000000231) <br /> Task 3 <br /> Exempt 0.00% 0.00 <br /> b(.— To R <br /> 2/1t / 2 <br /> Total $6,274.00 <br /> Phone# fax# <br /> 3039993820 303-440-0703 <br />