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ELCO_RateStudy_Invoices
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ELCO_RateStudy_Invoices
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Last modified
6/9/2014 2:59:03 PM
Creation date
9/27/2013 2:46:30 PM
Metadata
Fields
Template:
Water Efficiency Grants
Water Efficiency Grant Type
Water Conservation Implementation Grant
Contract/PO #
OE PDA 13-104
Applicant
East Larimer County Water District
Project Name
Water Rate Study
Title
Invoice
Date
9/12/2013
County
Larimer
Water Efficiency - Doc Type
Invoicing/Disbursements
Document Relationships
ELCO_RateStudy_50%ProgReport
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
ELCO_RateStudy_75%ProgReport
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
ELCO_RateStudy_Applic
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
ELCO_RateStudy_ApprvlLtr
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
ELCO_RateStudy_FinalReport
(Message)
Path:
\Water Efficiency Grants\Day Forward
ELCO_RateStudy_PO
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
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�m <br /> �r <br /> I v � Air A <br /> OF a — ^ r <br /> • <br /> East Larimer County Water Distric <br /> January 24, 2014 <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#: OB PDA 13000000104 <br /> Submittal #2 <br /> East Larimer County <br /> Description Water District Water Consulting Group <br /> Task In-Kind Consultant Consultant <br /> No. Task In-Kind Contribution Hrs Amount <br /> '_ __-__ ___-__'_---___'-- <br /> 1.3 Cost ofSen�ceAnalysis 0 $0 26 $3'250 <br /> . _____---------------------------- <br /> Prepare Draft Report&Present <br /> 1.4 to Board 8 $1,000 60 $7,500 <br /> ___ __ __ ____ <br /> _____ <br /> Print, Collage and Bind Draft Direct <br /> - Reports Cost $650 <br /> __ ____ ____ <br /> • Pr�ectMeetingsQ'Pneparation <br /> - of Technical Memorandum . 0 $0-----'---9---- $1�2S <br /> --- ---------- --- --- <br /> ----- <br /> 1.5 Prepared Final Report 10 $1,250 16 $2/000 <br /> ---------- ---------- — <br /> ---------''---------------- <br /> Preparation and Reproduction <br /> - of�naUReport _______________ 0 _____ �O___ ___ 2_______ $250 <br /> Compile,Copy, and Mail Final Direct . <br /> - Reports to District 0 Cost <br /> --'-------------------'--'-- --- ----'----- '--'-'---------'---'------ <br /> - Project Management 0 $0 4 $500 <br /> Total: 18 $2,250 120 $16,025 <br /> Less ELCO Cash Payment Task 1.5 $2,0 <br /> • Total Invoice to CWCB <br /> � � <br /> [��' 7�r ��^ �/� �i3wJ J <br /> . <br /> 2~ io~ 9--a\4- <br /> U 25-01\-- <br /> �i |(�—`^l <br /> ~]- | � <br /> 282 South Link Lane, P{}. Box 2O44° Fort Collins, Colorado 8U522~ Phone(A7O) 403'2044° Fax k}7D\ 4Q3'18D1 <br />
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