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N , <br /> FINAL INVOICE <br /> December 8, 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 /> TaskDescrrption In-kind Hours Amount- <br /> Task 1:Drought Committee Workshops $12,088.00 <br /> Task 2: Drought Plan Development $10,235.00 <br /> Task 3:Plan Review Process _--_.__ ---$8390.75 <br /> Task 4:Project Management and Grant Administration $4,498.60 <br /> Cite—Ti> Total $35,212.35 <br /> Iz/q /IS' <br /> 3',i s Bov • ! rig.C'0101`ac30 i iti 1'aon 1Ii}i1 420 2"0)). 1 (+ > )*32€-'7OS <br />