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INVOICE <br />January 24, 2011 <br />Bill to: <br />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 08000000020 <br />DESCRIPTION <br />AMOUNT <br />Task: Consultant hrs. In -Kind hrs <br />Step 7: Integrate resource & modify forecast 14 12 <br />$1,662.13 <br />(Feb. and April,2008 consultant cost minus $368.13 previously reimbursed) <br />Step 8: Develop implementation plan 7 20 <br />$572.42 <br />( portion of May, 2008 consultant costs) <br />V301 <br />ox +V pt <br />TOTAL <br />$2,234.55 <br />CITY OF LAMAR <br />102 EAST PARMENTER • LAMAR, COLORADO 81052 -3299 <br />719/336 -4376 • FAX 719/336 -27e7 <br />