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Utilities <br /> electric•stormwater•wastewater,water <br /> 222 Laporte Ave. <br /> o Box 580 <br /> City cif Fort <br /> Fort Collins,CO 80522-0580 <br /> FortCoLLins 970.212.2900 <br /> V70.21TDD:711 <br /> .29 <br /> utilities@fcgov.com <br /> fcgov.com/utilities <br /> 11,.1 271 -AD <br /> INVOICE 10586 <br /> 10/05/2018 <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 $9,215.77_ <br /> Maddaus Water Management Training services payment part 1 <br /> Total: <br /> Ole--T pis,_( 8Docer?: �� <br /> . 0 1,/242,0kg <br /> Ben Wade Date <br /> OK to Pay <br /> Date <br /> reg son.i.r• <br />