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t v IT OW hR .AUI OBIT <br /> one <br /> riebs„R.1►1, o?.v$21 <br /> INVOICE <br /> February 10, 2014 <br /> Bill to: <br /> Colorado Water Conservation Board <br /> Attn: Kevin Reidy <br /> 1313 Sherman Street Rm.721 <br /> Denver, CO 80203 <br /> Purchase Order#: OE PDA 14000000055 <br /> Consultant <br /> DESCRIPTION Hours RWAPA In-Kind <br /> (see attached ED Hours Hours AMOUNT <br /> invoice) ($69/hour) ($0/hour) <br /> Task 1: Project Management <br /> Communication &Administration 21.0 5.0 13.5 $3,252.50 <br /> Task 2: Individual Provider 3.0 10.0 $495.00 <br /> Water Efficiency Plans <br /> Task 3: Regional --- <br /> Water Efficiency Plan <br /> Task 4: Review& <br /> --- --- --- --- <br /> Approval Process <br /> TOTAL $3,397.50 $1,035.00 $4,432.50 <br /> OK-To ` <br /> 3/4- P�- <br /> /Ili- <br />