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FORT COLLINS-LOVELAND WATER DISTRICT <br /> 5150 SNEAD DRIVE <br /> INVOICE <br /> FORT COLLINS, CO 80525 Invoice Number: 4798 <br /> USA Invoice Date: Apr 26,2016 <br /> Page: 1 <br /> Voice: (970)226-3104 Duplicate <br /> Fax: (970)226-0186 <br /> BHITo' . <br /> COLORADO WATER CONSERVATION COLORADO WATER CONSERVATION <br /> BOARD BOARD <br /> ATTN: BEN WADE ATTN: BEN WADE <br /> i 1313 SHERMAN ST., ROOM 721 1313 SHERMAN ST., ROOM 721 <br /> DENVER, CO 80203 DENVER, CO 80203 <br /> 3Custome�lp 3 ,Customer PO y ..' _F' _ .. Payment Terms <br /> COL002 OE PDA-14000000115 Net 30 Days <br /> a,si • ID Sippirig Method Ship Date Due Date; <br /> 3 <br /> Airborne <br /> ' Quantity Item ' -x . Description „ Unit Price Amount <br /> 1.00 PROGRESS REPORT/0 IN-KIND HOURS 1,260.00 1,260.00 <br /> 1.00 STEP 5- IMPLEMENTATION & 3,590.00 3,590.00 <br /> MONITORING PLAN/ 16 IN-KIND HOURS <br /> 1.00 j STEP 6-ADLPTION OF NEW POLICY, 3,208.44 3,208.44 <br /> PUBLIC REVIEW &FORMAL APPROVAL/ <br /> 21 IN-KIND HOURS <br /> cv-- PA.1/4( `--6td-) <br /> -247 it <br /> I I <br /> Subtotal <br /> 8,058.44 <br /> Sales Tax <br /> Total Invoice Amount 8,058.44 <br /> Check/Credit Memo No: Payment/Credit Applied <br /> OT fr.i;#. * • : ` W _ 8 0=5$44' <br />