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EDI WATER ER POW F.,R AUTHOR tT <br /> t�3�zno-7r:t <br /> r froLilc C nmE21 <br /> INVOICE <br /> April 8, 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 13.0 6.0 13.5 $2,296.50 <br /> Task 2: Individual Provider 44.75 6.5 154.25 $5,357.25 <br /> Water Efficiency Plans <br /> Task 3: Regional 0.5 --- --- $82.50 <br /> Water Efficiency Plan <br /> Task 4: Review& 0 <br /> Approval Process <br /> TOTAL $6,873.75 $862.50 $7,736.25 <br /> ot� To `�a` — � <br /> I <br />