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C I T Y 010:0 <br /> O F E N G L E W O O D <br /> RECEIVED <br /> INVOICE <br /> FEB 0 8 2010 <br /> Colorado Water <br /> February 7, 2013 <br /> Conservation Pe ar <br /> Bill to: <br /> Colorado Water Conservation Board <br /> Attn: Ben Wade <br /> 1313 Sherman Street Rm. 721 <br /> Denver, CO 80203 <br /> Purchase Order#: OE PDA- 12000000088 <br /> DESCRIPTION AMOUNT <br /> Task: Consultant hrs. City Staff hrs <br /> Task 5—Identify Conservation Measures and 19 10 $3,460.00 <br /> Programs <br /> Task 6—Evaluate and Select Conservation 58 3 $10,110.00 <br /> Measures and Programs <br /> General Project Expenses-Travel $72.28 <br /> (ii/c\t'S <br /> g:Apr CThl <br /> cp•, <br /> Va- <br /> A e� <br /> TuTA $13,642.28 <br /> 1000 Englewood Parkway Englewood,Colorado 80110 Phone 303-762-2635 <br /> www.englewoodgoy.org <br />