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lia <br /> P.O. Box 468 GS cg 9 4- 970.325.7211 <br /> 320 Sixth Avenue Fax 970.325.7212 <br /> Ouray, Colorado 81427 www.cit y <br /> L.43" yofoura .corn <br /> INVOICE <br /> March 24, 2016 <br /> Colorado Water Conservation Board <br /> Attn: Taryn Finnessey <br /> 1313 Sherman Street, Rm. 721 <br /> Denver, CO 80203 <br /> RE: Purchase Order#: POGG1 PDAA 20150000000000000281 <br /> Please see the below table and attached supporting documents for the referenced purchase order. <br /> Task Summary Total Amount <br /> 1.1 Complete technical work on City's hardware and software <br /> upgrades $23,766.00 <br /> 1 2 Connect Hot Springs Pool discharge measurement <br /> location to the SCADA system $3,136.00 <br /> 1.3 Connect the wastewater treatment plant influent flume <br /> _ and effluent flume $13,312.75 <br /> 2.1 Measurement for Red Mountain Ditch; purchase, install <br /> and calibration of flow meters and data logger $1,779.00 <br /> 3.1 Update water measurement plan $241.00 <br /> 4.1 Submittal of reports to CWCB $515.33 <br /> Totals: $42,750.08 <br /> Total amount of reimbursement is $42,750.08. Please contact us with any questions. <br /> Cf:--------1 <br /> Patrick Rondinelli <br /> City Administrator <br /> c.k.---ro `PA./ - e-t'('' <br /> 3/31 /�,L <br /> I <br />