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FIRESTONE <br /> A COMMUNITY IN MOTION <br /> Colorado Water Conservation Board 3130/2015 <br /> Attn:Ben Wade <br /> 1313 Sherman Street,Rm,721 <br /> Denver,CO 80203 <br /> Invoice#033015 <br /> Purchase Order#OE PDA 11000000033 <br /> Description 'Amount <br /> Task Rebate Amt #of Rebates Consultant Hours in-Kind Hours <br /> Step 1:Rebate Program Set-Up 0.00 <br /> Step 2:Rebate Program Set-Up 0.00 <br /> Step 3:High Efficiency Toilet Rebate 55.50 2 111.00 <br /> Step 4:Washing Machine Rebates 71.48 21 1,501.00 <br /> Step 5:Web Development 0.00 <br /> Step 6:Web Development 0.00 <br /> Step 7:Program Management 2.00 0.00 290.00 <br /> Step 8:Program Management Final Report 10.00 25.00 1 / o <br /> Total Amount Due 3,352.00 <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 /> *1uJAL <br /> To <br /> /2-.571 <br /> f <br />