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1.1111 WAXER POWER ALIT K4)R)TY <br /> wit ;,r :Jr <br /> t.'i;111‘ i::,At::•1 <br /> INVOICE <br /> July 7, 2014 <br /> Bill to: <br /> Colorado Water Conservation Board <br /> Attn: Kevin Reidy, Ben Wade <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 11.75 3 X $2,052.00 <br /> Task 2: Individual Provider 91.5 2 14.5 $10,773.00 <br /> Water Efficiency Plans <br /> Task 3: Regional <br /> Water Efficiency Plan 14.5 4 2 $1,956.00 <br /> Task 4: Review& <br /> Approval Process 0 <br /> TOTAL $14,160.00 $621.00 16.5 $14,781.00 <br /> ce- To P — , <br /> -Vie A4 <br />