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WINDSOR <br /> COLORADO <br /> INVOICE <br /> To - <br /> December 7, 2015 11-/23/LS <br /> Bill to: <br /> at <br /> Colorado Water Conservation Board / / <br /> Attn:Ben Wade A�, // <br /> 1313 Sherman Street Rm. 721 (� <br /> Denver, CO 80203 /Z- L3 - L5* - <br /> Purchase Order#: POGG1 PDAA 20160000000000000152 <br /> DESCRIPTION AMOUNT <br /> Task: Consultant hrs. In-Kind hrs <br /> Step 3—Integrated Planning and Water Efficiency Benefits and Goals <br /> Step 3.1—Water Efficiency and Water Supply 13 7 $1,850.00 <br /> Planning <br /> Step 4—Selection of Water Efficiency Activities <br /> Step 4.2—Demand Management Activities 51 16 $8,130.00 <br /> Water Efficiency Plan Update Meeting#3 8 10 $1,290.00 <br /> Step 5—Implementation and Monitoring <br /> Step 5.1—Implementation Plan 17 10 $2,400.00 <br /> Step 5.2—Monitoring Plan 13 18 $2,100.00 <br /> General Project Expenses <br /> Travel—Meeting#1 $6.20 <br /> Submit 2 progress reports 12 6 $1,920.00 <br /> TOTAL $17,696.20 <br /> 301 Walnut Street I Windsor,Colorado 1 80550 I phone 970-674-2400 I fax 970-674-2456 I www.windsorgov.com <br />