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Recharge Colorado <br /> 1801 California Street <br /> Suite 4900 <br /> Denver, CO 80202 <br /> INVOICE <br /> November 1,2012 <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 1300000017 <br /> DESCRIPTION AMOUNT <br /> Task: Conulstant Hours: In Kind Hours: Other Costs: <br /> Task 1—Engage Target Audience <br /> Develop Workshop Participant List 4.5 $ 400.00 <br /> Develop Key Message 8 4 $ 820.00 <br /> Scheduling Event and Engaging Speakers 11.5 4 $ 1,100.00 <br /> Task 2—Plan and Promote Workshop <br /> Plan and develop events 69.5 14 $ 169.83 $ 6,409.83 <br /> Promote event and manage attendee logistics 19 20.5 $ 1,755.00 <br /> Meeting logistics 2 $ 170.00 <br /> TOTAL $10,654.83 <br /> Note: Other costs were for mileage to and from Glenwood Springs for a presentation at the Colorado <br /> Basin Roundtable regarding the project and soliciting input for the project. <br /> i1 i� Qv 1 <br /> `C v <br /> Y <br /> t <br />