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February 15, 2015 <br /> Mr. Ben Wade <br /> Colorado Water Conservation Board <br /> 1313 Sherman Street, Room 721 <br /> Denver, CO 80203 <br /> PO OE PDA 14000000106 <br /> Water Efficiency Grant—Landscape/Irrigation Evaluations and Reporting <br /> Consulting Services for the period January 23 2015 through February 15, 2015 (Invoice #9) <br /> Task Description Budget Hrs Rate Amount Billed <br /> 4 Meetings with client partners $ 600 2 $100 $200 <br /> 5b Conduct onsite consultations $10,100 6 $100 $600 <br /> 7a Further Assistance—Fall 2014 $ 5400 3 $100 $300 <br /> Total Billed This Invoice 1100 <br /> Service Partners contributed 12 hours of in-kind services in connection with tasks 5b and 7a, valued at$1800. <br /> Total cash grant for this project is$29,900. This invoice represents 60%of the grant budget expended to date.. <br /> We understand that CWCB will retain 10% until project completion, Please make the check, in the amount of <br /> $1100, payable to Green Legacies, attention Steve Moorhead, 5975 Nora Point#203, Colorado <br /> Springs, CO 80919. <br /> c T7 ( — <br /> 2/2?/tac <br /> 12_975.y.______., <br /> A Green Legacies[non-profit]Sustainable Program <br /> 4537 Gold Medal Point#320,Colorado Springs,CO 80923 1 719.534.9960 I info@waterreturns.org <br />