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May 2, 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 #POGGI PDAA 20160000000000001003 Tt1s Cori of ASPEN <br />Dear Mr. Reidy and Mr. Wade, WATER DEPARTMENT <br />It has come to my attention that we did not submit a reimbursement request for December 2016 <br />services. Please find below a summary of services.completed in the month of December for <br />Aspen's Landscape Regulations, under the Water Efficiency Grant authorized by Purchase Order <br />#POGGI PDAA 20160000000000001003. <br />CONSULTANT ASPEN IN-KIND ASPEN CASH <br />'LABOR <br />DESCRIPTION COST HOURS COST CONTRIBUTION <br />Task 1: Water $2,677.50 17 $765.00 $375.99 <br />Efficient Landscape <br />Regulation <br />Task 2: Landscape $2,907.50 4 $180.00 $0.00 <br />Water Budgets and <br />Demonstration <br />Task 3: Project $510.00 4 $180.00 $0.00 <br />Management and <br />Reporting <br />TOTAL AMOUNT $6,095.00 $11125.00 $375.99 <br />We are requesting reimbursement for consulting services in the amount of $6,095.00. 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 <br />you have any questions. Thank you for your To l assistance. <br />y� <br />C-- <br />Sincerely, <br />Lee Ledesma <br />Utilities Plnance and Administrative Services Manager <br />City of Aspen <br />970.429.1975 130 Soum GALEA STREET • ASPEN', COLORADO 81611-1975 • Pm%,E 970.920.5110 • FAX 970.920.5117 <br />PrinkimR,.Nd dPapa <br />