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114 27(9— ,2_ <br /> . <br /> Y. �, City of Rifle, Colorado <br /> . 6 . . Qrt,64 Utility Department <br /> 202 Railroad Ave <br /> Rifle, CO 81650 <br /> INVOICE #: 3 <br /> Date: 12/4/2018 <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 zo lg— 78 <br /> Task Description Amount <br /> Project Management $442.75 <br /> Selection of Water Efficiency Activities $371 .5 <br /> Professional Labor - Profile Water Supply and Demands $832 <br /> Adoption of Policy - Public Review $1207.50 <br /> Deliverables $520 <br /> Total: $ 3373.75 <br /> Ben Wade Date <br /> OK to Pay <br /> IL ri <br /> _01rhil,. on Date <br />