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Utilities <br /> electric•stormwater•wastewater•water <br /> 222 Laporte Ave. <br /> PO Box 580 <br /> City of Fort Collins,CO 80522-0580 <br /> Fort Collins 970.212.2900 <br /> V/TDD:711 <br /> utilities@fcgov.com <br /> �.....1fcgov.com/utilities <br /> 11111111111.1.111.11111 , <br /> INVOICE 10576 <br /> 09/24/2018 <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 201800000611 <br /> Task Description Amount <br /> Task 2—Training Execution $4,852.50 <br /> Maddaus Water Management Training services payment part 1 <br /> Task 2—Training Execution $68.49 <br /> Lunch Day 3-Dominos <br /> Task 2—Training Execution $101.99 <br /> Lunch Day 1-Subway <br /> Task 2—Training Execution w _ $56.70 <br /> Training Snacks <br /> /24/aTotal: $5,079.68_ alis <br /> Ben Wade Date <br /> OK to Pay <br /> qc 118. <br /> reg - •n Date - • , <br />