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a <br />Proud of our past... Confident of our Future/ <br />INVOICE <br />9/1/11 <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 <br />AMOUNT <br />Task: Consultant hrs. <br />in -Kind hrs <br />Step 1: Profile existing water system 6 <br />4($173) <br />$450.00 <br />Step 2: Characterize water use and demand 6 <br />4($173) <br />$450.00 <br />Step 3: Profile Proposed Facilities 6 <br />3($156) <br />$450.00 <br />Total In -Kind <br />11($502.00) <br />TOTA <br />4 -13-11 <br />$1350.00 <br />