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Headwaters <br />INVOICE <br />Date: June 30, 2009 <br />Attn: Taryn Hutchins- Cabibi <br />Colorado Water Conservation Board <br />1313 Sherman Street Rm. 721 <br />Denver, CO 80203 <br />Purchase Order #: OE PDA 09 -114 <br />Invoice #: CWCBDrought02 <br />For: Water Resources Services through June 30, 2009 <br />DESCRIPTION <br />AMOUNT <br />Task: <br />Consultant hrs <br />Task 1: Initial Project Research & <br />25.0 hours <br />$2,785.00 <br />Preliminary Toolbox Contents <br />Task 2: Informal Survey of Impacted Entities <br />68.0 hours <br />$7,500.00 <br />Task 3: Develop Toolbox Scope of Work <br />105.0 hours <br />$11,500.00 <br />TOTAL <br />$21,785.00 <br />Please make all checks payable to Headwaters Corporation and send to the address provided above. <br />We appreciate the opportunity to do business with you. If you have any questions regarding this <br />invoice, please contact me at 303 -918 -5096. <br />Sincerely, <br />�n � • �t� <br />Beom Courtney, P. . <br />Director of Water Resources <br />Headwaters Corporation <br />(303) 918 -5096 <br />(308) 237 -4651 <br />www.headwaterscorp.com <br />6 9 <br />0%ho�j <br />