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March 17, 2017 <br />Colorado Water Conservation Board ` <br />Attn: Kevin Reidy, Ben Wade <br />1313, Sherman Street Rm. 721 <br />Denver, CO 80203 <br />RE: Invoice for Purchase Order #POGG1 PDAA 20160000000000001003 THE CITY of ASPEN <br />WATER DEPARTMENT <br />Dear Mr. Reidy and Mr. Wade, <br />Please find below a summary of services completed -in the month of January for Aspen's Landscape <br />Regulations, under the Water Efficiency Grant authorized by Purchase Order #POGG1 PDAA <br />20160000000000001003. <br />DESCRIPTION <br />Task 1: Water Efficient <br />Landscape Regulation <br />Task 2: Landscape <br />Water budgets and <br />Demonstration <br />Task 3: Project <br />Management and <br />Reporting <br />TOTAL AMOUNT ($) <br />CONSULTANT ASPEN IN-KIND LABOR <br />COST HOURS COST <br />$34b.00 6 $270.00 <br />$6,210.00 <br />$680.00 <br />$7,230.00 <br />7 $315.00 <br />6 $270.00 <br />$855.00 <br />ASPEN CASH <br />CONTRIBUTION <br />$1,295 <br />$0.00 <br />$0.00 <br />$1,295.00 <br />We are requesting reimbursement for consulting services in the amount of $7,230.00. A detailed <br />description of the associated services is provided in the attached invoice from ELEMENT Water. <br />Please do not hesitate to contact me or Beorn Courtney of ELEMENT Water (303.918.5096) if you have <br />any questions. Thank you for your assistance. , <br />Sincerely, <br />V V <br />4 <br />Lee Ledesma <br />Utilities Finance and Administrative Services Manager X <br />City of Aspen . <br />970.429.1975 <br />130 SOUTH GALENA STREET • A�PFN,, CoLoR.Do 81611-1975 • NoNE 970.920.5110 • PAX 970.920.5117 <br />rriMedu Recycled Payr <br />