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4 V <br />43 raw Vj <br />INVOICE <br />February 9, 2011 <br />Bill to: Colorado Water Conservation Board <br />Attn: Deborah Burrell, Grants Coordinator <br />1313 Sherman Street Rm. 721 <br />Denver, CO 80203 <br />Purchase Order #: OE PDA 10000000107 <br />Line Item /Code #: 00191843000000 <br />Description <br />Invoice Summary <br />Grant Summary <br />Task: <br />Step 1: Profile Existing Water System <br />$812.00 <br />$812.00 <br />Step 2: Characterize Water Use & Demand Forecast <br />$1,465.00 <br />$1,465.00 <br />Step 3: Profile Proposed Facilities <br />$1,671.00 <br />$1,671.00 <br />Step 4: Identify Conservation Goals <br />$2,028.00 <br />$2,028.00 <br />Step 5: Identify Conservation Measures & Programs <br />$3,509.00 <br />$3,509.00 <br />Step 6: Evaluate and Select Conservation Measures & Programs <br />$3,980.00 <br />$3,980.00 <br />Step 7: Integrate Resources & Modify Forecasts <br />$732.00 <br />$732.00 <br />Step 8: Develop Implementation Plan <br />$1,457.00 <br />$1,457.00 <br />Step 9: Prepare Water Conservation Plan <br />$6,841.00 <br />$9,341.00 <br />Total Invoice Amount <br />$22,496.00 <br />Total Grant Amount <br />