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IQ lct-- ( ,o <br /> „. ,0" <br /> City of Rifle, Colorado <br /> a ^•° 4 Utility Department <br /> ` ic <br /> `" 202 Railroad Ave <br /> Rifle, CO 81650 <br /> INVOICE #: 2 <br /> Date: 12/3/2018 <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 20%'( - 18 <br /> Task Description Amount <br /> Project Management $3,465.25 <br /> Review and Coordinate With City Staff $468 <br /> Profile Supply $2,600 <br /> Selection of Activities $2,158 <br /> Total $8,691 .25 <br /> •11111111/11 , <br /> --Z:a--- -(J) (2-fcA? <br /> Cion Wade Date <br /> OK to Pay <br /> , . ..2,----1._ f1-14._ <br /> ,-.1 on Date <br />