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s , <br /> / ' <br /> M Ni l d MLegi41114 OlYs, <br /> f3-oud of our pasc... Confidc -nc of our Fcicure! <br /> INVOICE <br /> 3/11/11 <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 Orde #: OE PDA 11000000067 <br /> DESCRIPTION AMOUNT <br /> Task: Consultant hrs. In -Kind hrs <br /> Step 1: Profile existing water system 23 27 ($1140.00) $2325.00 <br /> Step 2: Characterize water use and demand 8 $750.00 <br /> Step 4: Identify conservation goals 6 $630.00 <br /> Step 5: Identify conservation M & P's 6 $630.00 <br /> Step 6: Evaluate & select M & P's 3 $315.00 <br /> Travel Expense $68.00 <br /> ,fit I <br /> OK <br /> 0` 1 <br /> TO L $4718.00 <br />