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Last modified
8/8/2013 3:21:50 PM
Creation date
4/28/2011 11:23:36 AM
Metadata
Fields
Template:
Water Efficiency Grants
Water Efficiency Grant Type
Water Conservation Planning Grant
Contract/PO #
OE PDA 08-55
Applicant
City and County of Broomfield
Project Name
City and County of Broomfield Water Conservation Plan
Title
Invoice
Date
3/14/2011
County
Broomfield
Water Efficiency - Doc Type
Invoicing/Disbursements
Document Relationships
Broomfield 2012 WCPlan
(Message)
Path:
\Water Conservation\DayForward
Broomfield_WCPlan _50%PR
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
Broomfield_WCPlan_95%PR
(Message)
Path:
\Water Efficiency Grants\Day Forward
Broomfield_WCPlan_Applic
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
Broomfield_WCPlan_ApprvlLtr
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
Broomfield_WCPlan_Email
(Message)
Path:
\Water Efficiency Grants\Day Forward
Broomfield_WCPlan_PO
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
Broomfield_WCPlan_RevisedSchedMarch2011
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
Broomfield_WCPlan_SchedRevision
(Message)
Path:
\Water Efficiency Grants\Day Forward
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City and County of Broomfield <br /> /1°1°7° One Descombes Drive <br /> At"L Broomfield, CO 80020 <br /> *cb (303) 438 -6350 Miscellaneous Service Invoice <br /> broomfield.org <br /> ustom Numbs s 7 ;Y` Bill bats , <br /> COLORADO WATER CONSERVATION BOARD 172107369 03/23/2011 <br /> ATTN: DEBORAH BURRELL, GRANTS COORDINATOR Invala0 Number. ' <br /> 1313 SHERMAN ST RM 721 <br /> DENVER CO 80203 175395858 <br /> Descrlption Quantlty� Unit Price Total Price <br /> Balance Forward $0.00 <br /> PLEASE SEE ATTACHED 1 $19,203.75 $19,203.75 <br /> FOR BILLING INQUIRES PLEASE CALL (303) 438 -6350 TOTAL AMOUNT DUE UPON RECEIPT $19,203.75 <br /> CITY BULLETIN BOARD: <br /> / 0/ <br /> RETAIN THIS PORTION FOR YOUR RECORDS <br /> RETURN THIS PORTION OF BILL WITH PAYMENT. <br /> PAYMENT METHODS Make Check Payable To: The City and County of Broomfield <br /> • Check made payable to the City and County of Broomfield <br /> • Money Order made payable to the City and County of Broomfield Nlumb y <br /> 172107369 <br /> IE 175395858 <br /> TOTAL AMOU S <br /> �� UPON 'r�1i� � $19,203.75 <br /> PAYMENT AMOUNT ENCLOSED <br /> Please remit full payment of this bill upon receipt. <br /> COLORADO WATER CONSERVATION City and County of Broomfield <br /> BOARD One Descombes Drive <br /> ATTN: DEBORAH BURRELL, GRANTS Broomfield, CO 80020 <br /> COORDINATOR <br /> 1313 SHERMAN ST RM 721 <br /> DENVER CO 80203 <br /> IIIuIuIIIIIIIIIIIIlulIIIIIIuIuII <br />
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