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1J2-c=i9 -(22 ( <br /> e,,,.,. TOWN OF WELLINGTON <br /> 3735 CLEVELAND AVENUE <br /> ' '. P.O. BOX 127 <br /> WELLINGTON, CO 80549 <br /> 04 r;7 0 TOWN HALL(970) 568-3381 <br /> OR P' FAX(970) 568-9354 <br /> INVOICE #4 <br /> March 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 4—Selection of Water Efficiency Activities 75 55 $8,005.00 <br /> ' J---).4124.124011 <br /> `-de -- ate p <br /> Dei Wade <br /> OK to Pay <br /> (46(1.1 <br /> TOTAL $8,005.00 <br />