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Aspen_LandscapeRegs_Invoices
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Aspen_LandscapeRegs_Invoices
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Last modified
8/25/2017 11:31:23 AM
Creation date
11/23/2016 2:06:44 PM
Metadata
Fields
Template:
Water Efficiency Grants
Water Efficiency Grant Type
Water Conservation Implementation Grant
Contract/PO #
POGG1 2016-1003
Applicant
City of Aspen
Project Name
Water Efficient Landscape Regulations
Title
Invoice
Date
10/17/2016
County
Pitkin
Water Efficiency - Doc Type
Invoicing/Disbursements
Document Relationships
Aspen_LandcapeRegs_Applic
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
Aspen_LandscapeRegs_50%PR
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
Aspen_LandscapeRegs_75%PR
(Message)
Path:
\Water Efficiency Grants\Day Forward
Aspen_LandscapeRegs_ApprvlLtr
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
Aspen_LandscapeRegs_FinalReport
(Message)
Path:
\Water Efficiency Grants\Day Forward
Aspen_LandscapeRegs_PO
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
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-7 <br />February9,2017--------- <br />2 W -T <br />,0 <br />Colorado Water Conservation Board <br />2DI-7 7 <br />�� �?� ,-- <br />Attn: Kevin Reidy, Ben Wade <br />J Fie -.al i0voice <br />1313 Sherman Street Rm. 721 <br />Denver, CO 86203 4"PiN Sign/Date L/ Il %� <br />k Desc <br />RE: Invoice for Purchase Order #POGG1 PDAA 2Q1600000000000010 <br />HE CITY OF ASPEN <br />Dear Mr. Reidy and Mr. Wade, 'I'VATERDEPARTAIENT <br />I <br />Please find below a,summary of services completed in the month of November for Aspen's <br />Landscape Regulations, under the Water Efficiency, Grant authorized by Purchase Order <br />#POGG1 PDAA 20160000000000001003. <br />CONSULTANT ASPEN IN-KIND ASPEN CASH <br />We are requesting reimbursement for consulting services in the amount of $6,662.50. A detailed - <br />description of the associated services. is provided in the attached,'Jnvoice from ELEMENT Water. <br />Please do not hesitate to contact me or Beom Courtney of ELEMENT -Water (303.918.5096) if <br />you have any questions, Thank you for your assistance. "Rol <br />Sincerely, <br />Lee Ledesma x <br />Utilitieg'Finance and Administrative Services.Manager <br />130 SOUTH GALENA STREET ASPEN, COLORADO 81611-1975 PHONE 970.920.5110 - FAx 970.920.5117 <br />Nffitd on Recycled Paper <br />LABOR <br />DESCRIPTION <br />COST <br />HOURS COST <br />CONTRIBUTION <br />Task 1: Water <br />$4,335.00 <br />41 $1,845.00 <br />$1,250.00 <br />Efficient Landscape. <br />Regulation <br />Task 2: Landscape <br />$1,647.50 <br />6 $270.00 <br />$0.00 <br />Water Budgets and <br />Demonstration <br />Task 3: Project <br />$680.00 <br />4 $180.00 <br />$0.00 <br />Management and <br />Reporting <br />TOTAL AMOUNT <br />$1,250.00 <br />$6,662.50 <br />$2,295.00 <br />M <br />We are requesting reimbursement for consulting services in the amount of $6,662.50. A detailed - <br />description of the associated services. is provided in the attached,'Jnvoice from ELEMENT Water. <br />Please do not hesitate to contact me or Beom Courtney of ELEMENT -Water (303.918.5096) if <br />you have any questions, Thank you for your assistance. "Rol <br />Sincerely, <br />Lee Ledesma x <br />Utilitieg'Finance and Administrative Services.Manager <br />130 SOUTH GALENA STREET ASPEN, COLORADO 81611-1975 PHONE 970.920.5110 - FAx 970.920.5117 <br />Nffitd on Recycled Paper <br />
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