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TV!) <br /> Mount <br /> i. c i ,l( <br /> Werner •.p, l <br /> Water ° ,(i;��� . <br /> r <br /> INVOICE <br /> 5/31/12 RECEIVED <br /> Bill to: JUN 0 6 2012 <br /> Colorado Water Conservation Board Colorado Water <br /> Attn:Taryn Hutchins-Cabibi Conservation Board <br /> 1313 Sherman Street Rm. 721 J /� f 0-Denver, CO 80203 ] <br /> DkL--vpal <br /> Purchase Order#: OE PDA 12000000070 bo ' 4 <br /> DESCRIPTION AMOUNT <br /> Task: Consultant hrs. In-Kind hrs <br /> Task 1 Planning 37 15 $2,358.75 <br /> Task 2 Prepare Implementation Com 22 10 $1,402.50 <br /> Task 3 Prepare marketing Collateral 25 10 $1,593.75 <br /> Task 4 Meeting with Partners 2 4 $127.50 <br /> Task 5 Launch 1 1 $63.75 <br /> Task 6 Implementation 0 25 $0.00 <br /> Task 7 Implementation Irrigation 2 0 $127.50 <br /> \' <br /> \ Ilk <br /> (1\1--4� <br /> TOTAL $5,673.75 <br /> Location • Fish Creek Filtration Plant • 3310 Clear Water Trail <br /> Mailing Address • P.O. Box 880339 • Steamboat Springs, CO 80488-0339 <br /> Ph (970) 879-2424 • Fax (970) 879-8169 • E-mail; info @mwwater.com • Website: www.mwwater.com <br />