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INVOICE <br />RECEIVED <br />FEB 2 5 2011 <br />February 23, 2011 <br />Bill to: <br />Colorado Water Conservation Board <br />Attn: Ben Wade <br />1313 Sherman Street Rm. 721 <br />Denver, CO 80203 <br />Purchase Order #: OE PDA 11000000048 <br />Task: <br />DESCRIPTION <br />Consultant hrs. <br />Step 1: Develop water use profile <br />Step 2: Characterize Water Use /Demand <br />Step 3: Profile proposed facilities <br />Step 4: Identify conservation goals <br />Step 5: Identify conservation M & P's <br />Step 6: Evaluate & select M & P's <br />Step 7: Integrate resource & modify forecast <br />Step 8: Develop implementation plan <br />c OIMdo Water Conservation Boarci <br />In-Kind ind hrs <br />AMOUNT <br />18 10 $2,140 <br />30 23 $3,040 <br />14 16 $1,200 <br />TOTAL <br />A <br />512 Cherry Street / PO Box 186 /Dacono, CO 80514 /Tel: 303.833.2317 / Fax: 303.833.5528 / www.ci.dacono.co.us <br />