Laserfiche WebLink
C I T Y 111"400, <br /> 1#4 <br /> O F E N G L E W O O D <br /> INVOICE <br /> November 21, 2012 <br /> Bill to: Reimburse to: <br /> Colorado Water Conservation Board City of Englewood—Utilities Dept. <br /> Attn: Ben Wade Att: John Bock <br /> 1313 Sherman Street Rm. 721 1000 Englewood Parkway <br /> Denver, CO 80203 Englewood, CO 80110 <br /> Purchase Order#:OE PDA-12000000088 <br /> DESCRIPTION AMOUNT <br /> Task: Consultant hrs. City Staff hrs <br /> Task 2—Characterize Water Use and Forecast 8 15 $2,550.00 <br /> Demand <br /> Task 3 - Profile Proposed Facilities 12 15 $3,120.00 <br /> Task 4- Identify Conservation Goals 15 15 $3,450.00 <br /> General Project Expenses-Travel $72.28 <br /> k <br /> TOTAL $9,192.28 <br /> 1000 Englewood Parkway Englewood,Colorado 80110 Phone 303-762-2635 <br /> www.englewoodgov.org <br />