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itil 201 - S-?� <br />TOWN oF <br />CASTLE ROCK_ <br />C O L O R A D O <br />175 Kellogg Ct. <br />Castle Rock, CO 80109 <br />720-733-6000 <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 />$480 <br />$3,438 <br />$3,918 <br />$35,000 <br />$9,239 <br />$25,761 <br />26% <br />p-- U-) <br />(l ri <br />1011-7 <br />reg Jo Date <br />