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FortLupton_WEPlanUpdate_Invoices
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FortLupton_WEPlanUpdate_Invoices
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Last modified
3/6/2020 3:40:24 PM
Creation date
5/30/2019 10:22:27 AM
Metadata
Fields
Template:
Water Efficiency Grants
Water Efficiency Grant Type
Water Conservation Planning Grant
Contract/PO #
POGG1 2019-2024
Applicant
City of Fort Lupton
Project Name
Water Efficiency Plan Update
Title
Invoice
Date
11/13/2018
County
Weld
Water Efficiency - Doc Type
Invoicing/Disbursements
Document Relationships
FortLupton_WEPlanUpdate_2020
(Message)
Path:
\Water Conservation\DayForward
FortLupton_WEPlanUpdate_50%ProgReport
(Message)
Path:
\Water Efficiency Grants\Day Forward
FortLupton_WEPlanUpdate_75%ProgReport
(Message)
Path:
\Water Efficiency Grants\Day Forward
FortLupton_WEPlanUpdate_Applic
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
FortLupton_WEPlanUpdate_ApprvlLtr
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
FortLupton_WEPlanUpdate_PO
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
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I 2-0 s--pct <br /> CITY OF City of Fort Lupton <br /> 130 South McKinley Ave. <br /> Fort Lupton, CO 80621 <br /> EST_/8",6 Phone: (303)857-6694 <br /> COME PAINT YOUR FUTURE WITH US Fax: (303)857-6090 <br /> www.FortLuptonCO.gov <br /> INVOICE <br /> November 13, 2018 <br /> Bill to: <br /> Colorado Water Conservation Board <br /> Attn: Ben Wade <br /> 1313 Sherman Street Rm. 721 <br /> Denver, CO 80203 <br /> Purchase Order#: POGG1,PDAA,201900002024 <br /> DESCRIPTION AMOUNT <br /> Consultant <br /> In-Kind <br /> Total Total <br /> Task: <br /> Step 2—Profile of Water Demands and Historical Water $8,630.00 $3,394.24 $6,099.38 <br /> Efficiency Activities <br /> it /2t I2,018 <br /> Ben Wade Dote <br /> Gli <br /> _ <br /> Gre_ <br /> 4 --.n Dae <br /> TOTAL $6,099.38 <br />
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