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. .. fi t lE )1 WATER )w � AUT1 JRI Y <br /> . <br /> .r "Jr.( <br /> '!?ee -.f;:�!c?.:zi•r F:1..-. <br /> INVOICE <br /> November 26,2014 <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 2.5 2 4 $513.00 <br /> Task 2: Individual Provider 74.5 4 52 $9,831.00 <br /> Water Efficiency Plans <br /> Task 3: Regional <br /> Water Efficiency Plan 1.0 2 $303.00 <br /> Task 4: Review& <br /> Approval Process 0 <br /> TOTAL $10,095.00 552.00 $10,647.00 <br /> ���� /‘A- <br />