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Firestone_DMPlan_PO
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Entry Properties
Last modified
9/30/2011 2:00:40 PM
Creation date
9/30/2011 10:59:03 AM
Metadata
Fields
Template:
Water Efficiency Grants
Water Efficiency Grant Type
Drought Mitigation Planning Grant
Contract/PO #
OE PDA 12-21
Applicant
Town of Firestone
Project Name
Town of Firestone Drought Mitigation Plan
Title
Purchase Order
Date
9/26/2011
County
Weld
Water Efficiency - Doc Type
Purchase Order
Document Relationships
Firestone_DMPlan_25%PR
(Message)
Path:
\Water Efficiency Grants\Day Forward
Firestone_DMPlan_50%PR
(Message)
Path:
\Water Efficiency Grants\Day Forward
Firestone_DMPlan_75% PR
(Message)
Path:
\Water Efficiency Grants\Day Forward
Firestone_DMPlan_Applic
(Message)
Path:
\Water Efficiency Grants\Day Forward
Firestone_DMPlan_Apprvl Ltr
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
Firestone_DMPlan_Invoices
(Message)
Path:
\Water Efficiency Grants\Day Forward
Firestone_DMPlan2012
(Message)
Path:
\Drought Mitigation\DayForward
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STATE OF COLORADO <br />Colorado Water Conservation Board <br />Department of Natural Resources <br />1313 Sherman Street, Room 721 <br />Denver, Colorado 80203 <br />Phone: (303) 866 -3441 <br />Fax: (303) 866 -4474 <br />www.cwcb.state.co.us <br />September 27, 2011 <br />Wes LaVanchy <br />Town Manager <br />Town of Firestone <br />151 Grant Avenue <br />PO Box 100 <br />Firestone, CO 80520 <br />Re: Water Efficiency Grant #PO 12000000021 <br />Dear Mr. LaVanchy: <br />John W. Hickenlooper <br />Governor <br />Mike King <br />DNR Executive Director <br />Jennifer L. Gimbel <br />CWCB Director <br />Enclosed is a copy of the purchase order from our accounting department. The work on <br />the project can begin. When sending an invoice to the CWCB, always reference the "PO #" <br />located at the top right corner of the purchase order. For this grant being awarded to the Town of <br />Firestone, the PO# is: OE PDA 1.2000000021. <br />Guidelines for Water Efficiency Grant Fund (WEGF) allow for invoicing to begin as <br />tasks in the scope of work is completed and billed to Firestone. CWCB will pay up to 90% of the <br />total grant amount; holding 10% of the total amount until final deliverable is approved. Please <br />keep this in mind as the project progresses and moves towards final completion. Invoicing <br />should reflect the grant's approved budget and timeline and include the District's logo or <br />letterhead. We will reference back up documentation as well. For your convenience, I can <br />provide an invoice template, if needed. <br />Additionally, we look forward to a 50% progress report and a 75% progress report <br />already scheduled on the approved timeline. If for any reason the project falls behind, CWCB <br />requires an extension to be submitted to revise the approved timeline. We will also make a <br />courtesy call around these deadlines to assist with the grant process. <br />You may always reference WEGF guidelines on CWCB's website for assistance and feel <br />free to contact me at any time using the information located below. <br />Have a great day, <br />ED <br />(C(DPY <br />Deborah Burrell <br />Grants coordinator <br />Phone: 303 - 866 -3441, ext. 3256 <br />deborah.burrell@state.co.us <br />cc: Kim Frick, Clear Water Solutions <br />enclosure: Purchase order <br />Interstate & Federal • Watershed & Flood Protection • Stream & Lake Protection • Finance <br />Water Information • Water Conservation & Drought Planning • Water Supply Planning <br />
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