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U EDI A OW H, C, THOR IT Y <br /> 'X2L .r 7rs <br /> awn <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 16.75 4.0 $3,002.25 <br /> Task 2: Individual Provider 43.25 2.0 22.5 $5,736.75 <br /> Water Efficiency Plans <br /> Task 3: Regional <br /> Water Efficiency Plan 13.25 3.0 $1,887.00 <br /> Task 4: Review& <br /> Approval Process 0 <br /> TOTAL $10,005.00 $621.00 -0- 10,626.00 <br /> g/If 2i 4 <br /> 14 <br /> • <br />