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RECEWED <br /> FEB 0 7 2012 <br /> Colorado Water <br /> FIRESTONE Conservation Board <br /> A COMMUNITY IN MOTION <br /> Colorado Water Conservation Board 1/30/2012 <br /> Attn: Deborah Burrell,Grants Coordinator <br /> 1313 Sherman Street,Rm.721 <br /> Denver,CO 80203 <br /> Invoice#013012 <br /> Purchase Order#OE PDA 11000000033 <br /> i <br /> Description 'Amount <br /> Task Rebate Amt #of Rebates Consultant Hours In-Kind Hours <br /> Step 1:Rebate Program Set-Up 0.0 0.00 <br /> Step 2:Rebate Program Set-Up 0.0 0.00 <br /> Step 3:High Efficiency Toilet Rebate 75.00 5 274.99 <br /> Step 4:Washing Machine Rebates 125.00 37 4,070.00 <br /> Step 5:Web Development 0.0 0.00 <br /> Step 6:Web Development 0.0 0.00 <br /> Step 7:Program Management 0.0 0.00 <br /> Step 8:Program Management 0.0 0.00 <br /> Total Amount Due 4,344.99 <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 /> • <br /> t2) C.-17°) <br /> 9\\CI\ <br /> • <br /> i .i <br /> 1 <br />