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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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tiS 20 (9 - t3-7o <br /> CITY OF City of Fort Lupton <br /> Fta90, . <br /> 130 S.McKinley Avenue Office: 303-857-6694 <br /> EST 1836 - Fort Lupton,Colorado 80621 Fax: 303-857-0351 <br /> www.fortlupton,org <br /> COME PAINT YOUR FUTURE WITH US <br /> May 7, 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 6 —Adoption of New Policy, Public $5,260.00 $2,008.24 $3,717.58 <br /> Review, and Formal Approval <br /> (--?-57, c- "t <br /> Ben Wade <br /> Date <br /> CK to Pay <br /> TOTAL $3,717.58 <br /> re son Da - <br />
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