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SOUTH EASTE RN COLORADO <br /> J e� W ater conservancy District <br /> "Your investment in water" <br /> To: COLORADO WATER CONSERVATION BOARD invoice <br /> DIVISION OF WATER CONSERVATION <br /> 1313 SHERMAN ST. RM 721 <br /> Denver, CO 80203 <br /> Invoice No.: 272 <br /> Customer Date Terms Contact <br /> CWCB 03/09/07 <br /> Description 1 Charges <br /> CWCB Purchase Order # OE PDA 07000000044 <br /> CWCB Line # 001 91843000000 <br /> Contract services provided by Aquacraft Inc. $5,520.00 <br /> (copy of Aquacraft Invoice # 892 attached) <br /> SECWCD Project Management espenses $370.00 <br /> Invoice subtotal $5,890.00 <br /> Invoice total $5,890.00 <br /> Thank You <br /> 31717 UNITED AVENUE • PUEBLO, CO 81001 • PHONE (719) 948 -2400 • FAX (719) 948 -0036 <br /> web site: www.secwcd.org <br />