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• <br /> FIRESTONE <br /> A COMMUNITY IN MOTION <br /> Colorado Water Conservation Board 31412012 <br /> Attn:Taryn Hutchins-Cabibi,Grants Coordinator • <br /> 1313 Sherman Street,Rm.721 <br /> Denver,CO 80203 <br /> Invoice#030412 <br /> Purchase Order#OE PDA 12000000021 <br /> Description 'Amount <br /> Task <br /> Introduction Clear Water Solutions Inv#3124 11/16/2011 $ 2,145.00 <br /> Step 1:Stakeholders and Plan Objectives and Principles Clear Water Solutions Inv#3124 11/16/2011 $ 2,245.00 <br /> Step 2:Historical Drought and Impact Assessment Clear Water Solutions Inv#3124 11/16/2011 $ 3,270.00 <br /> Step 3:Drought Vulnerability Assessment Clear Water Solutions Inv#3124 11/16/2011 $ 2,790.00 <br /> Step 4:Drought Mitigation and Response Strategies Clear Water Solutions Inv#3182 1/18/2012 $ 4,240.00 <br /> Step 5:Drought Stages,Trigger Points&Response Targets Clear Water Solutions Inv#3182 1/18/2012 $ 6,565.00 <br /> Step 6:Staged Drought Response Program <br /> Step 7:Implementation and Monitoring <br /> Step 8:Plan Review and Updates <br /> Step 9:Suggested Appendices <br /> General Project Expenses <br /> Total Amount Due $21,255.00 <br /> Note:Please see backup provided <br /> Send Payments To: <br /> Town of Firestone <br /> P.O.Box 100 <br /> 151 Grant Avenue <br /> Firestone,CO 80520 <br /> 1+nvoice Need <br /> ,410 73 � <br /> 1ttuoiee# ? <br /> Ce-- TO ?A../ <br /> LAVicpi groired L-z--___ 1 C l)/$712 <br /> _Q _ 1 <br /> • ! 1 • <br /> • <br /> • <br /> • <br /> • <br /> • <br /> • <br /> • <br /> • <br /> • <br /> • <br /> • <br />