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2Pri - ((24 <br /> CITY OF City of Fort Lupton <br /> Finance Department <br /> ES* <br /> 130 S.McKinley Avenue Office: 303-857-6694 <br /> COME PAINT YOUR FUTURE WITH US Fort Lupton,Colorado 80621 Fax: 303-857-6090 <br /> www.fortluptonco.gov <br /> INVOICE <br /> March 28, 2019 <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#: OE PDA— POGG1,PDAA,201900002024 <br /> DESCRIPTION AMOUNT <br /> Consultant In-Kind <br /> Task: Total Total <br /> Step 4 —Selection of Water Efficiency $12,420.00 $2,524.46 $8,778.01 <br /> Activities <br /> TOTAL $8,778.01 <br /> t/3/zia t� <br /> Ben Wade <br /> OK to Pay <br /> ;. n Dae - <br />