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1,1240m - 145-9 <br /> ParkerWater <br /> &SANITATION DISTRICT <br /> 18100 E.Woodman Drive I Parker,CO 80134 <br /> INVOICE <br /> * FINIAL- 5-72..s72ipt% <br /> 5/25/2018 Ben Wade Date <br /> OK to Pay <br /> Bill to: <br /> Colorado Water Conservation Board <br /> Attn: Ben Wade <br /> 1313 Sherman Street Rm. 718 <br /> Denver, CO 80203 <br /> 20 to —981 <br /> Purchase Order#: POGG1 PDAA 20160000000000000959 <br /> Task Description In-kind Hours Amount <br /> Manage first phase of the Meter Replacement and AMI Project 5,000 $5,000.00 <br /> including but not limited to completion of deployment of <br /> communications system,software integrations,@8,000 non-single <br /> family residential and single-family residential AMI meters,and <br /> implementation of customer portal. <br /> Total: $5,000.00 <br />