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fi <br /> 4,0 c v/ r 0 NO <br /> 1`\ � a lst <br /> ij4 � N L!JME. <br /> f <br /> E3road af our past... -onfidcnc af oar Future! <br /> INVOICE <br /> 4/6/11 <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 Order #: OE PDA 11000000067 <br /> DESCRIPTION AMOUNT <br /> Task: Consultant hrs. In -Kind hrs <br /> Step 1: Profile existing water system 5 20 ($918) $375.00 <br /> Step 2: Characterize water use and demand 6 28 ($1248) $480.00 <br /> Step 3: Profile Proposed Facilities 1 14 ($676) $105.00 <br /> Step 4: Identify conservation goals 20 8 ($380) $2100.00 <br /> Step 5: Identify conservation M & P's 19 16 ($760) $1995.00 <br /> Step 6: Evaluate & select M & P's 39 16 ($760) $4095.00 <br /> Travel Expense $68.00 <br /> Total In -Kind 102 ($4742) <br /> T TAL $9218.00 <br /> ti 1 I <br /> 0 P <br />