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4** <br />TowN of <br />CASTLE RCiCK_ <br />C --6--L 6-R A D 0 <br />175 Kellogg Ct. <br />Castle Rock, CO 80109 <br />720-733-6000 <br />(0 2-(=> (9 — r52( <br />Invoice Date October 25, 201 <br />Invoice #Drought Plan 1-2017-2 payment due November 24, 2017 <br />TO: <br />Colorado Water Conservation Board <br />Attn: Ben Wade <br />1313 Sherman Street Rm. 718 <br />Denver, CO 80203 <br />RE: Castle Rock Drought Plan, Purchase Order #: POGG1 PDAA 201800000058 <br />Task 2—Development of Plan <br />Task 3—Prep Drought Committee Meetings <br />TOTAL AMOUNT DUE THIS INVOICE <br />Total Grant <br />Total Invoices to Date <br />Remaining Grant <br />Percent Complete <br />Remit payment to: <br />Town of Castle Rock <br />Attn: Kurtis Cotten <br />175 Kellogg Ct. <br />Castle Rock, CO 80109 <br />Castle Rock Water <br />Tax ID #84-6000640 <br />$1,973.00 <br />$3,228.00 <br />$3,348.00 <br />$35,000 <br />$5,321 <br />$29,679 <br />15% <br />ot'- To ?A, —` <br />