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(11 20 (x – 2E5"2— <br /> TOWN OF WELLINGTON <br /> 3735 CLEVELAND AVENUE <br /> P.O.BOX 127 <br /> WELLINGTON,CO 80549 <br /> ;- -rTOWN HALL(970)568-3381 <br /> `• oR FAX(970)568-9354 <br /> INVOICE <br /> August 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,201800000916 <br /> DESCRIPTION AMOUNT <br /> Task: Consultant hrs. In-Kind hrs <br /> Step 1—Introduction and Profile of Existing Water 32 59 $5,000.00 <br /> Supply System <br /> 1512.-1 l29tQ <br /> Ben Wade Date <br /> OK to Pay <br /> An= g 21 8 <br /> Greg '-+•n Dat: <br /> TOTAL $5,000.00 <br />