My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
LTWD_RateStudy_Invoices
CWCB
>
Water Efficiency Grants
>
Day Forward
>
LTWD_RateStudy_Invoices
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/23/2013 1:29:56 PM
Creation date
11/8/2012 9:42:39 AM
Metadata
Fields
Template:
Water Efficiency Grants
Water Efficiency Grant Type
Water Conservation Implementation Grant
Contract/PO #
OE PDA 13-29
Applicant
Little Thompson Water District
Project Name
Water Rate Study
Title
Invoice
Date
9/27/2012
County
Weld
Water Efficiency - Doc Type
Invoicing/Disbursements
Document Relationships
LTWD_RateStudy_50% PR
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
LTWD_RateStudy_75%PR
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
LTWD_RateStudy_Applic
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
LTWD_RateStudy_ApprvlLtr
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
LTWD_RateStudy_FinalReport
(Message)
Path:
\Water Efficiency Grants\Day Forward
LTWD_RateStudy_PO
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
3
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
t <br /> . w Directors: ,�-0-- THOMpsb District Manager: <br /> Alex Sauer,President S /V James C Hibbard <br /> Bob Acker 835 E Highway 56 <br /> Peter Bridgman AA 46 jakjLaVA, Berthoud,CO 80513 <br /> Paul Bukowski <br /> Jim Cooper P 970.532.2096 <br /> Kathy Gallivan-Crist W A T E R D !STRICT F 970.532-3734 <br /> Bill Szmyd www.LTWD.org <br /> March 3, 2013 <br /> Bill to: <br /> Colorado Water Conservation Board <br /> Attn: Taryn Hutchins-Cabibi <br /> 1313 Sherman Street Rm. 721 <br /> Denver, CO 80203 <br /> Purchase Order#: OE PDA 13-000000029 <br /> Description LTWD Water Consulting Group <br /> Task In-Kind Consultant Consultant <br /> No. Task In-Kind Hrs Contribution Hrs Amount <br /> 1.5 Presentation of Final Report to 0 $0 16 $2,000.00 <br /> Board and Public Hearing <br /> _ Project Meetings 0 $0 2 $250.00 <br /> - Project Mgmt. & Invoicing 0 $0 2 $250.00 <br /> Revise and Reproduction of <br /> - Final Reports(hrs+printing) 0 $0 2 $775.00 <br /> Total: 0 $0 22 $3,275.00 <br /> Less LTWD Cash Pmt.Task 1.5 $1,000.00 <br /> Total Invoice to CWCB $2,275.00 <br /> "al(' ) <br /> (.. <br /> re'...- '''' ,.1 A <br /> .,,,,, v <br /> oY--- r)a-,' <br /> V) <br /> ,,b\i\\'' <br /> ■ <br />
The URL can be used to link to this page
Your browser does not support the video tag.