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ltJ Z,otg— (41- <br /> Four Corners Office for Resource Efficiency <br /> 10 Town Plaza,#190 <br /> Durango, CO 81301 <br /> INVOICE # 02-2018 <br /> May 7, 2018 <br /> Bill to: <br /> Colorado Water Conservation Board <br /> Attn: Ben Wade <br /> 1313 Sherman Street Rm. 718 <br /> Denver, CO 80203 <br /> Purchase Order#: POGG1 PDAA 201800000740 <br /> Task Description In-kind Hours Amount <br /> Task 1—Site Design-Complete $780.00 <br /> Task 2- <br /> �_� <br /> Task 3-Marketing,Education and Outreach �- $120.00 <br /> Task 4 <br /> Task 5 <br /> Total: $900.00 <br /> ‘109 <br /> even 'e •Y bate - <br /> OK to Pay <br /> ..los d-- 5-(1-4(t8 <br /> - - " Date <br />