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<br />.. <br /> <br />~ <br /> <br />. <br /> <br />. <br /> <br />.I <br /> <br />~~.BRW <br /> <br />_Cl:4.111~ A DAMES & MOORE GROUP COMPANY <br /> <br />555 UINTA WAY, DENVER, CO 80220**(303)343-4652 <br /> <br />** INV"OICE ** <br /> <br />FEBRUARY 13, 1998 <br /> <br />COLORADO WATER CONSERVATION BD <br />1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br /> <br />ATTN: MS. SUSAN MAUL <br /> <br />PLEASE INCLUDE) ---------------- <br />ON REMITTANCE ) --> INVOICE NUMBER : 269 -00380 <br /> <br />ACCOUNT NUMBER <br /> <br />08696-005-269 <br /> <br />TAX PAYERS I.D. NO. 41-1625272 <br /> <br />-------------------------------------------------------------------------------- <br /> <br />FLOODPROOFING PROGRAM FOR THE CITY OF FORT COLLINS <br /> <br />COLORADO WATER CONSERVATION BOARD <br /> <br />PERIOD COVERING 01/24/98 THROUGH 01/30/98 <br /> <br />US$ <br /> <br />BILLINGS FOR JOB 08696-005 <br />FLOOD PROOFING PROGRAM FOR THE CITY OF FORT COLLINS <br />APPLICATION FOR GRANT (1000) <br /> <br />10,000.00 <br /> <br />JOB TOTAL <br /> <br />10,000.00 <br /> <br />INVOICE TOTAL <br /> <br /> <br />'H""'<RYrE<mFYn;^Tll'~I,'tRcr.E~~~ ~ <br /> <br />~.;. ..,.'.;;;l:.; ~';,~:..i~~ <br />R'l'.:r-,'..;r: f':r"' ',' ,:r.: ':'7:;-",:' ~,\I ,.;,-/'\...1\,,/1''(, C\w...PT <br />ltlr\l 1.,,- ",,-"h.'~'.I ,. - I <br />JjyS:.TED. 75" I~ <br />, '^,,-_u I'L-. - <br />vv-----=.= DATE <br />S .Jj'lAT\..nE <br /> <br />10,000.00 <br /> <br />PROGRESS BILLING <br />PLEASE REMIT TO: <br />BRW, INC., FILE: 54967, LOS ANGELES, CA 90074-4967 <br /> <br />THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION <br />PLEASE RETURN ONE COPY OF THIS INVOICE WITH YOUR REMITTANCE <br /> <br />Offices Worldwide <br />