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FIRESTONE <br />A COMMUNITY IN M0770M <br />Colorado Water Conservation Board 7/29/2011 <br />Attn: Deborah Burrell, Grants Coordinator <br />1313 Sherman Street, Rm. 721 <br />Denver, CO 80203 <br />Invoice # 072911 <br />Purchase Order # OE PDA 11000000033 <br />8 r)/i <br />t4- 4, <br />Description <br />Amount <br />Task <br />Rebate Amt # of Rebates <br />Consultant Hours <br />In -Kind Hours <br />Step 1: Rebate Program Set -Up <br />0.0 <br />0.00 <br />Step 2: Rebate Program Set -Up <br />0.0 0.00 <br />Step 3: High Efficiency Toilet Rebate <br />75.00 9 <br />494.98 <br />Step 4: Washing Machine Rebates <br />125.00 39 <br />4,290.00 <br />Step 5: Web Development <br />0.0 <br />0.00 <br />Step 6: Web Development <br />0.0 <br />0.00 <br />Step 7: Program Management <br />71.0 290.00 <br />Step 8: Program Management <br />2.0 <br />365.74 <br />Total Amount Due <br />5,440.72 <br />Note: Please see backup provided <br />Send Payments To: <br />Town of Firestone <br />P.O. Box 100 <br />151 Grant Avenue <br />Firestone, CO 80520 <br />8 r)/i <br />t4- 4, <br />