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CRC_IndoorAudit_Invoices
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CRC_IndoorAudit_Invoices
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Last modified
8/8/2013 10:42:19 AM
Creation date
1/28/2011 1:03:29 PM
Metadata
Fields
Template:
Water Efficiency Grants
Water Efficiency Grant Type
Public Education & Outreach Grant
Contract/PO #
OE PDA 10-115
Applicant
Center for Resource Conservation
Project Name
Slow the Flow Indoor Water Audit Program
Title
Invoice
Date
9/30/2010
County
Adams
Boulder
Weld
Water Efficiency - Doc Type
Invoicing/Disbursements
Document Relationships
CRC_IndoorAudit_75%PR
(Message)
Path:
\Water Efficiency Grants\Day Forward
CRC_IndoorAudit_Applic
(Message)
Path:
\Water Efficiency Grants\Day Forward
CRC_IndoorAudit_FinalReport
(Message)
Path:
\Water Efficiency Grants\Day Forward
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Center for ReSource Conservation <br /> Invoice <br /> 2639 Spruce Street <br /> Boulder, CO 80302 DATE INVOICE # <br /> 3/28/2011 2759 <br /> BILL TO <br /> State of Colorado <br /> Water Conservation Board <br /> 1313 Sherman St. Rm. 721 <br /> Denver, CO 80203 <br /> TERMS DUE DATE PROJECT <br /> Net 20 4/17/2011 16d/Slow the Flow <br /> DESCRIPTION HRS /QTY RATE AMOUNT <br /> Progress progress on Water Efficiency 0.00 <br /> Grant -- Residential Indoor Water Audit <br /> PO# OE PDA 10000000115 <br /> Task 2, Market and Advertise Now 88% complete 0.38 3,500.00 1,330.00 <br /> Task 4 Perform Audits Now 82% complete 0.6 7,023.00 4,213.80 <br /> Task 5 Data Analysis Now 45% complete 0.4 11,735.00 4,694.00 <br /> Total $10,237.80 <br /> fhb <br /> Phone # Fax # O /-' + p <br /> 303 - 999 -3820 303 - 440 -0703 <br />
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