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IrJ 2-x(9 - o <br /> -- <br /> a TOWN OF WELLINGTON <br /> 3735 CLEVELAND AVENUE <br /> P.O. BOX 127 <br /> WELLINGTON, CO 80549O fP�O TOWN BALL (970) 568-3381 <br /> O FAX(970) 568-9354 <br /> INVOICE #2 <br /> January 31, 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,201800000916 <br /> DESCRIPTION AMOUNT <br /> Task: Consultant hrs. In-Kind hrs <br /> Step 2—Profile of Water Demands and Historical 53 75 $5,000.00 <br /> Efficiency Activities <br /> (--- .0) 2./2.-7/747t1 <br /> --Ben de Date <br /> OK to Pay <br /> 212�� (.1 <br /> Gre• �P!'' on L Date <br /> TOTAL $5,000.00 <br />