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q f 1J 201 14- <br /> CITY OF City of Fort Lupton <br /> 130 South McKinley Ave. <br /> Fort Lupton,CO 80621 <br /> ICtriffel*EST 186 Phone: (303)857-6694 <br /> COME PAINT YOUR FUTURE WITH US Fax: (303)857-6090 <br /> www.FortLuptonCO.gov <br /> INVOICE <br /> December 8, 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 $6,280.00 $1,774.90 $4,438.48 <br /> Efficiency Activities <br /> Ben Wade Date <br /> OK to Pay <br /> Niue 1'z <br /> _ - . O'' . Dat: <br /> TOTAL $4,438.48 <br />