Laserfiche WebLink
coloradopM_ =u=__„. <br /> wate th :5 <br /> Colorado Water Wise Council <br /> P.O. Box 40202 <br /> Denver, Colorado 80204-0202 <br /> INVOICE 2 <br /> 8/31/15 <br /> For Project Work in August 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 PDAA 20160000000000000156 <br /> PDAA6500 AWWA M36 water loss audit for water utilities <br /> Task Description Amount <br /> 1—Program Development $ 0.00 <br /> 2—Program Execution $ 13,700.00 <br /> 3—Program Documentation& Reporting $ 1,365.00 <br /> n/a—Direct Expenses $ 0.00 <br /> Total:$ 15,065.00 <br /> Additional detail provided on the following page. n <br /> lAt/iG- <br /> p._.....C._._3,':"I17.___..._,______ <br />