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111111111111.1•■ 1`. <br /> CITY OF 44 11111 <br /> : O L. O R A D O <br /> INVOICE <br /> November 20, 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#: POGG1 PDAA 20150000000000000189 <br /> Task Description In-kind Amount <br /> Hours/City <br /> Match <br /> 1.'1 DATA COLLECTION&ASSESSMENT; $ 3447.00 <br /> 1.2 DEVELOP FRAMEWORK $ 250.00 <br /> 1.6 DRAFT PLAN $ 250.00 <br /> 3.1 COORDINATION MEETINGS $ 400.00 <br /> 3.3 PREPARE INVOICES $ 150.00 <br /> ADDITIONAL DATA ASSESSMENT(City Match) $ 4598.00 <br /> c/25/I`- $ 4598.00, <br /> Total:$ 4497.00 <br /> -L`_ <br />