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WaterReturns_LandscapeIrrigEvals_Invoices
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WaterReturns_LandscapeIrrigEvals_Invoices
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Last modified
12/12/2016 4:58:49 PM
Creation date
7/22/2014 10:22:52 AM
Metadata
Fields
Template:
Water Efficiency Grants
Water Efficiency Grant Type
Public Education & Outreach Grant
Contract/PO #
OE PDA 14-106
Applicant
Green Legacies
Project Name
Landscape and Irrigation Evaluations and Reporting
Title
Invoice
Date
6/2/2014
County
El Paso
Water Efficiency - Doc Type
Invoicing/Disbursements
Document Relationships
WaterReturns_LandscapeEvals_FinalReport
(Message)
Path:
\Water Efficiency Grants\Day Forward
WaterReturns_LandscapeIrrigEvals_50%PR
(Message)
Path:
\Water Efficiency Grants\Day Forward
WaterReturns_LandscapeIrrigEvals_75%PR
(Message)
Path:
\Water Efficiency Grants\Day Forward
WaterReturns_LandscapeIrrigEvals_Applic
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
WaterReturns_LandscapeIrrigEvals_ApprvlLtr
(Message)
Path:
\Water Efficiency Grants\Day Forward
WaterReturns_LandscapeIrrigEvals_PO
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
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tt,.) - +32 <br /> 02:topY:4"._" <br /> : <br /> Sep 13, 2016Ep /O / D 7 <br /> Mr. Ben Wade <br /> Colorado Water Conservation Board <br /> 1313 Sherman Street, Room 721 A/,2_6)77 <br /> Denver, CO 80203 i F � <br /> r )6/2,jr/ <br /> PO OE PDA 14000000106 __ <br /> Water Efficiency Grant— Landscape/Irrigation Evaluations and Reporting /1/'PAIA �c <br /> /11 44 <br /> Consulting Services for the period August 18, 2015 through Sep 13, 2016 (Invoice #16) ev 't' ,( <br /> )11/fr <br /> FINAL BILLINGiq50 �0 <br /> Task Description Budget Hrs Rate Amount Billed to' <br /> 5 Onsite evaluations $10,107 11.5 $100 $1150 <br /> 7 Conduct further assistance $10,700 14 $100 $ 1400 <br /> 9 Preparation of Final Report $ 400 4 $100 $ 400 <br /> Total Billed This Invoice $2950 <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 100%of the grant budget expended to date.. <br /> We understand that CWCB has retained 10% until project completion, this invoice represents that remaining <br /> amount of the total grant. Please make the check, in the amount of$2950 payable to Green <br /> Legacies, attention Steve Moorhead, 5975 Nora Point#203, Colorado Springs, CO 80919. <br /> It has been our pleasure to have been awarded this grant, and we trust our work has <br /> contributed to the body of knowledge about conservation in the State of Colorado. <br /> S /s c�Psi De-- To P,/ — ` ) <br /> �,�G 9/22.—/ <br /> Cizh-rr 'Fur►DS <br /> X <br /> A Green Legacies [non-profit] Sustainable Program <br /> 4537 Gold Medal Point#320,Colorado Springs,CO 80923 1719.534.9960 I info@waterreturns.org <br />
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