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C O L__........0004 .409..e... <br /> OR A D O <br /> A COMMUNITYIN MOTION <br /> Colorado Water Conservation Board 3/30/2015 <br /> Attn:Taryn Finnessey,Grants Coordinator <br /> 1313 Sherman Street,Rm.721 <br /> Denver,CO 80203 <br /> Invoice#033115 <br /> Purchase Order#OE PDA 14000000115 <br /> First Submittal <br /> Description Amount <br /> Task Vendor Amt Reimb <br /> Introduction Clear Water Solutions $ 1,550.00 <br /> 1:Profile of Existing Water Supply System Clear Water Solutions $ 1,100.00 <br /> 2:Profile of Water Demands and Historical Demand Management Clear Water Solutions $ 7,670.00 <br /> 3:Integrated Planning and Water Efficiency Benefits and Goals Clear Water Solutions $ 4,420.00 <br /> 4:Selection of Water Efficiency Activities Clear Water Solutions $ 6,970.00 <br /> 5:Implementation and Monitoring Plan Clear Water Solutions $ 3,350.00 <br /> 6:Adoption of New Policy,Public Review and Formal Approval Clear Water Solutions $ 2,820.00 <br /> General Project Expenses <br /> Travel-4 meetings @.62 mi x 66 miles Clear Water Solutions $ 163.68 <br /> Submit 2 progress reports Clear Water Solutions $ 1,180.00 <br /> Total Amount Due $29,223.68 <br /> Note:Please see backup provided <br /> Send Payments To: <br /> —To <br /> Town of Firestone <br /> P.O.Box 100 4-(c---c (i� <br /> 151 Grant Avenue 11 <br /> Firestone,CO 80520 <br /> 'AIM <br /> / / <br />