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e--1 <br /> City of I nv® iCe <br /> Evaus, Colorado RECEIVED Date 10/24/2012 <br /> OCT 2 6 2012 Invoice# 1705 <br /> Colorado Water <br /> CITY OF EVANS Conservation Board <br /> 1100 37TH STREET <br /> EVANS, CO 80620 <br /> Bill To <br /> Colorado Water Conservation Board <br /> Attn: Ben Wade <br /> 11313 Sherman St., Room 721 <br /> Denver, CO 80203 <br /> 1 Due Date 11/8/2012 <br /> Description Amount <br /> I Step 2- Historical Drought and Impact Assessment-42 consultant hrs-26 In-Kind hrs 4,850.00 <br /> Step 3- Drought Vulnerability.Assessment-24 consultant hrs-24 In-Kind hrs 2,870.00 <br /> Step 4- Drought Mitigation and Response Strategies-58 consultant hrs-40 In-Kind 7,130.00 <br /> hrs <br /> 1 General Project Expense-Travel 47.20 <br /> PO#OE PDA- 12000000088 <br /> I - <br /> T <br /> Make checks payable and remit to: <br /> City of Evans <br /> 1100 37th St <br /> Evans,Co 80620-2036 Total I $14,897.20 <br /> Payments/Credits $0.00 <br /> www.cityofevans.org ' Balance Due L $14,897.20 <br /> Phone# (970)-475-1102 t s VZ /// <br /> \`r <br /> Fax(970)-330-3472 \ +0 <br /> C <br /> V-6\r"---- <br /> ‘ \VW <br />