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is - <br /> P.O. # OE PDA 10000000079 <br /> VIN OF WNDSOR LINE # 001 91843000000 <br /> 4146* <br /> COLORADO <br /> Town of Windsor INVOICE <br /> 301 Walnut Street INVOICE if 06 -0004334/11 -1 <br /> Windsor, CO 80550 <br /> Phone 970-686 -7476 Fax 970 -674 -2400 DATE: 5/20/11 <br /> Bill To: <br /> Water Conservation Board <br /> Attn: Deborah Burrell <br /> 1313 Sherman Street, Room 721 <br /> Denver, CO 80203 <br /> P.O. NUMBER F.O.B. POINT TERMS <br /> OE PDA 10000000079 Due on Receipt <br /> Task Consultant In -Kind Hrs AMOUNT <br /> Hrs <br /> Step 1: Kick Off Meeting and Presentation <br /> Step 2: Determine Revenue Requirements <br /> Step 3: Determine Customer Classes <br /> Step 4: Allocation of Costs <br /> Step 5: Determine Revenue Requirements <br /> Step 6: Rate Design <br /> Step 7: Report <br /> Step 8: 50% Progress Report <br /> Step 9: 75% Progress Report <br /> Step 10: Progress Meetings <br /> Step 11: Public Comment Period 11 $ 1,393.00 <br /> Step 12: Final Presentation 10 8 $ 149.00 <br /> Project Management <br /> Reproduction of Reports $ 1,380.00 <br /> Travel <br /> $ 135.00 <br /> TOTAL DUE $ 3,057.00 <br /> Make all checks payable to Town of Windsor <br /> 01‘ <br /> THANK YOU FOR YOUR BUSINESS! <br /> 5/` �� <br />