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Grind Junction <br /> C O L O R A D O <br /> UTILITY & <br /> STREET SYSTEMS <br /> INVOICE <br /> November 18, 2014 <br /> Colorado Water Conservation Board <br /> Attn: Ben Wade <br /> 1313 Sherman Street, Rm. 721 <br /> Denver, CO 80203 <br /> Purchase Order: (OE PDA 1400000066) <br /> Description Amount of <br /> Reimbursement <br /> Task: Commercial/Industrial Audits Consultant In-Kind <br /> Task 1: Kick off/Prep $ 5,000.00 $1,650.00 <br /> Task 2: On-site audits $10,800.00 $ 750.00 <br /> Task 3: Reporting $ 6,200.00 $ 225.00 <br /> Task 4: Post-Audit Follow Up $ 1,520.00 $ 225.00 <br /> Project Management/Reporting $2,025.00 <br /> TOTAL $23,520.00 $4,875.00 3,520.00 <br /> To ti t <br /> I2./t /IA' 1 <br /> ( (3 / <br /> 333 l%est Avenue B1_I)G A Grand Junction(._C)81503 '970;,,:l-f-1429 <br />