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LeftHand_CommAudit_Invoices
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Last modified
9/13/2013 11:48:38 AM
Creation date
4/27/2012 9:22:34 AM
Metadata
Fields
Template:
Water Efficiency Grants
Water Efficiency Grant Type
Water Conservation Implementation Grant
Contract/PO #
OE PDA 11-105
Applicant
Left Hand Water District
Project Name
Commercial, Residential Audit and Leak Detection & Repair
Title
Invoice
Date
8/31/2012
County
Boulder
Weld
Water Efficiency - Doc Type
Invoicing/Disbursements
Document Relationships
LeftHand_CommAudit_50%PR
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
LeftHand_CommAudit_50%PR
(Message)
Path:
\Water Efficiency Grants\Day Forward
LeftHand_CommAudit_75%PR
(Message)
Path:
\Water Efficiency Grants\Day Forward
LeftHand_CommAudit_Applic
(Message)
Path:
\Water Efficiency Grants\Day Forward
LeftHand_CommAudit_ApprvlLtr
(Message)
Path:
\Water Efficiency Grants\Day Forward
LeftHand_CommAudit_FinalReport
(Message)
Path:
\Water Efficiency Grants\Day Forward
LeftHand_CommAudit_PO
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
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• <br /> .•••••••Il <br /> Left Hand Water District <br /> September 28, 2012 <br /> Division of Water Conservation <br /> Department of Natural Resources <br /> Attn: Ben Wade—ben.wade @state.co.us <br /> CC: Taryn Hutchins-Cabibi—taryn.hutchins-cabibi @state.co.us <br /> RE: P.O. #OE PDA 11000000105 <br /> Dated March 31, 2011 <br /> FEIN 84 -1143030 <br /> Code 91843000000 <br /> Water Efficiency Grant — To Implement 3 Conservation Measures Identified in the <br /> Water Conservation Plan per SOW. CMS#30159 - $45,836.00 <br /> Dear Ben, <br /> Below are Project Costs identified by Budget Task for which we are requesting <br /> reimbursement. Please let me know if you need a copy of the support invoice. <br /> Great Western Institute—Total = $4,620.00 <br /> Labor Non-Labor Costs <br /> COMMERCIAL WATER AUDIT PROGRAM <br /> 1.7 Collection &Analysis of Pre- <br /> and Post-Water Use Data $ 2,360.00 <br /> 1.8 Follow-Up to Site Visits 1,600.00 <br /> PROGRAM REPORTING <br /> 2.1 75% Progress Report 220.00 <br /> 3.1 Draft Final Project Report 440.00 _ $ 0.00 <br /> $4,620.00 $ 0.00 <br /> The total request for Projects Costs is$4,620.00. <br /> If you have any questions, please call or email me. <br /> Late Invoice Reed �o �d'� <br /> Sincerely, FEIN# 0 d� y <br /> I <br /> i‘t14-4-6-4L-131/4.- C-441 Invoice# 0 l3 ----- ° Vo <br /> VI# in --t <br /> V <br /> 0,0 \ <br /> ictoria S. Santos, CPA Approved L i 112 <br /> Finance Manager Date <br /> 303-530-4200 (ext 214) Comments ;a if �� <br /> vsantos @lefthandwater.org _ <br /> P0 Box 210 - Niwot,CO 80544-0210 - Phone 303-530-4500 - Fax 303-530-5252 - www.lefthandwater.org <br />
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