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INVOICE c <br /> mu <br /> December 31, 2012 <br /> Colorado Water Conservation Board TRI-COUNTY <br /> Attn: Ben Wade WATER <br /> 1313 Sherman Street,Rm. 721 CONSERVANCY DISTRICT <br /> Denver, CO 80203 <br /> Purchase Order: OE PDA 12000000085 <br /> Description Amount of <br /> Reimbursement <br /> Task: <br /> Task 1: Pre-Audit Preparation $ 2,836.60 <br /> Brendle Group $ 1,836.60 <br /> RI-1N Water Resources Cons $ 1,000.00 <br /> Task 2: Water Audits&Meter Testing $ 6,442.76 <br /> Brendle Group $ 3,012.76 <br /> RHN Water Resources Cons $ 3,430.00 <br /> Task 3: Report Development $ 11,289.64 <br /> Brendle Group $ 9,664.64 <br /> RHN Water Resources Cons $ 1,625.00 <br /> Task 4: Final Report $ 1,570.00 <br /> RHN Water Resources Cons $ 1,570.00 <br /> Total Reimbursement $ 22,139.00 <br /> In-Kind Tri-County Water Staff $ 8,483.62 <br /> ,� <br /> P <br /> 0, aye <br /> 647 NORTH 7TH STREET P.O.BOX 347 • MONTROSE,COLORADO 81402 <br /> (970)249.3369 • FAX(970)249-8277 RebeC <br />