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WINDSOR z ' <br /> COLORADO <br /> INVOICE <br /> August 25,2015 RECEIVED <br /> Bill to: <br /> AUG 28 2015 <br /> Colorado Water Conservation Board <br /> Attn: Ben Wade Cobra!, <br /> 1313 Sherman Street Rm.721 Cor scr-.'.; t' € L urd <br /> Denver, CO 80203 <br /> Zc•tie (452- <br /> Purchase Order#: POGG1 PDAA 110000000000000 <br /> DESCRIPTION AMOUNT <br /> Task: Consultant hrs. In-Kind hrs <br /> Introduction <br /> Kick-off Meeting with District Staff(Meeting#1) 7 10 $1,140.00 <br /> Step 1.1- Introduction 5 0 $630.00 <br /> Step 1—Stakeholders, Plan Objectives and Principles <br /> Step 1.1—Overview of Existing Water Supply 7 5 $960.00 <br /> System <br /> Step 1.2—Water Supply Reliability 6 7 $960.00 <br /> Step 1.3—Supply-Side Limitations and Future 5 8 $810.00 <br /> Needs <br /> General Project Expenses <br /> Travel—Meeting#1 $6.20 <br /> TOTAL / 4 506.20 <br /> Make all checks payable to Town of Windsor,301 Walnut Street,Windsor, CO 80550 <br /> FOR PROPER CREDIT PLEASE INCLUDE A COPY OF THIS INVOICE WITH YOUR PAYMENT ©/ <br /> -� <br /> 301 Walnut Street I Windsor,Colorado 1 80550 I phone 970-674-2400 I fax 970-674-2456 I www.windsorgov.com <br />