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FIRESTONE <br /> A COMMUNITY IN MOTION <br /> Colorado Water Conservation Board 3/612014 <br /> Attn:Taryn Finnessey,Grants Coordinator <br /> 1313 Sherman Street,Rm.721 <br /> Denver,CO 80203 <br /> Invoice#030514 <br /> Purchase Order#OE PDA 12000000021 <br /> Second Submittal <br /> Description 'Amount <br /> Rah <br /> Introduction <br /> Step 1:Stakeholders and Plan Objectives and Principles <br /> Step 2:Historical Drought and Impact Assessment <br /> Step 3:Drought Vulnerability Assessment <br /> Step 4:Drought Mitigation and Response Strategies <br /> Step 5:Drought Stages,Trigger Points&Response Targets <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 for above invoices Clear Water Solutions Inv#'s 3499,3528 11114112,12125!12 5 2,269.12 <br /> Total Amount Due $ 2,269.12 <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 /> it- fitilst <br /> oy— P <br /> 3l 1 <br />