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Utilities <br /> electric•stormwater•wastewater•water <br /> 222 Laporte Ave. <br /> PO Box 580 <br /> City o Fort Collins,CO 80522-0580 <br /> Fort 29 <br /> 970.212. 40 <br /> V70.21 711 <br /> .29 <br /> utilities@fcgov.com <br /> fcgov.com/utilities <br /> 11 _1 2-27 <br /> INVOICE 10586-A <br /> - ► JAL -X - <br /> 04/18/2019 <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—Remaining 10%Balance $1,454 <br /> Maddaus Water Management Training services payment part 1 ���M1 <br /> 1 <br /> 1 } <br /> 1 <br /> Total:$1,454 <br /> 4JZb(20 lQ <br /> Ben Wade Date <br /> OK to Pay <br /> Greg .f .au4,, L.,v.a <br />