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--fir' f � � <br /> Aug 18, 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 periodJuly 15, 2015 through Aug 17, 2015 (Invoice #15) <br /> Task Description Budget Hrs Rate Amount Billed <br /> 7 Conduct further assistance $10,700 12 $100 $ 1200 <br /> Total Billed This Invoice $1200 <br /> Service Partners contributed 20 hours of in-kind services in connection with task 7, valued at$3000. <br /> Total cash grant for this project is $29,900. This invoice represents 90% 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 /> $1200, payable to Green Legacies, attention Steve Moorhead, 5975 Nora Point#203, Colorado <br /> Springs, CO 80919. <br /> T� -1 —? <br /> A Green Legacies [non-profit] Sustainable Program <br /> 4537 Gold Medal Point#320,Colorado Springs,CO 80923 1 719.534.9960 1 info @waterreturns.org <br />