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CITY OF City of Fort Lupton <br /> Finance Department <br /> EST1836 -- <br /> -- -— , , _ - _ */*/ <br /> 130 S,McKinley Avenue Office: 303-857-6694 <br /> COME PAINT YOUR FUURE WITH UST Fort Lupton,Colorado 80621 Fax: 303-857-6090 <br /> www.fortluptonco.gov <br /> INVOICE <br /> April 10, 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—Implementation and Monitoring Plan $3,320.00 $1,241.01 $2,346.46 <br /> TOTAL $2,346.46 <br /> 4111(2-0I9 <br /> Ben Wade Date <br /> OK to Pay <br /> *mew 4(1,1(c1 <br /> Greg '•hnson Date 4 <br />