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TOWN OF ERIE INVOICE RFR3 <br /> 1 14'7 ri <br /> September 22, 2015 <br /> Bill to: <br /> Colorado Water Conservation Board <br /> Attn: Ben Wade <br /> 1313 Sherman Street Rm. 718 <br /> Denver, CO 80203 <br /> Purchase Order#: POGG1 2015-90 <br /> Task Description In-kind Hours Amount <br /> Task 1 Drought Committee Workshops $0.00 <br /> Task 2: Drought Plan Development $525.00 <br /> Task 3:Plan Review Process $980.00 <br /> Task 4: Project Management and Grant Administration $0.00 <br /> Subtotal $1,505.00 <br /> Minus 25%Town of Erie's portion -$376.25 <br /> tAk Total $1,128.75 <br /> ( fir f <br />