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©�© <br /> WINDSORI25 <br /> COLORADO <br /> INVOICE #4 <br /> January 8, 2016 <br /> Bill to: `A /Ito <br /> Colorado Water Conservation Board <br /> Attn: Ben Wade <br /> 1313 Sherman Street Rm.718 <br /> Denver, CO 80203 <br /> Purchase Order#: POGG1 PDAA 20160000000000000152 <br /> Task Description In-kind Amount <br /> Hours <br /> Step 2.4—Demand Forecasts 7 $1,740.00 <br /> Step 3—Water Efficiency Plan Update Meeting#2 10 $1,500.00 <br /> Step 3.2-Water Efficiency Goals 15 $1,920.00 <br /> Step 4.1—Summary of Selection Process 7 $130.00 <br /> General Project Expenses:Travel—Meeting#1 $6.20 <br /> $5,296.20 <br /> 301 Walnut Street I Windsor,Colorado I 80550 I phone 970-674-2400 I fax 970-674-2456 l www.windsorgov.com <br />