Laserfiche WebLink
31 <br /> {{ <br /> INVOICE <br /> December 8,2015 <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#:OE PDA 14000000098 <br /> 1 Task 1:Preparation and Facilitation of Workshops $14,355 <br /> Task 2:Development of First Draft of Plan $6,370 <br /> Task 3:Review Process I $7,888 <br /> fi <br /> i I <br /> Task 4:Project Management/Administration $4,474 <br /> * A- Tot $33,087.00 <br /> CIE To <br /> l2/i /is <br /> r. }[ �,. cxcr. • i'(l •I:'c ido h€)546• 11011e(303)926-2700• I'ax ( )3'126-2705 <br />