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' November 14,2016 <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#POGGJ PDAA 20160000000000001003 THE CITY OF ASPEN <br /> WATER DEPARTMENT <br /> Dear Mr. Reidy and Mr. Wade, <br /> Please find below a summery of services completed in the month of October for Aspen's Landscape <br /> Regulations,under the Water Efficiency Grant authorized by Purchase Order#POGG.1 PDAA <br /> 20160000000000001003. <br /> *CONSULTANT ASPEN IN-KIND ASPEN CASH <br /> LABOR <br /> DESCRIPTION COST • HOURS COST CONTRIBUTION <br /> Task 1: Water $2,422.50 18 $810.00 $0.00 . <br /> Efficient Landscape <br /> Regulation <br /> Task 2: Landscape $510.00 6 $270.00 $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 /> •p <br /> TOTAL AMOUNT $3,42.50 n�f $1,260.00 • 0.00 <br /> ($) C�J3 'tom-. "v' D 1 �`' r- _/ v4rs <br /> vi <br /> -Tau3,fo zot�-i <br /> We are requesting reimbursement for consulting services in the amount of$3,42.50. A detailed <br /> description of the associated services is provided in the attached invoice from ELEMENT,Water. • <br /> p/) 40t1,Vi <br /> Please do not hesitate to contact me of §orn Couttn , _f �EN-'f-Water(303.918.5096)if you <br /> have any questions. Thank you for you'rassis_tance <br /> Sincerely, j :G�A— :41 / <br /> r 1 <br /> Lee Ledesma z, .: — - <br /> Utilities Finance and Administrative Services Manager • <br /> City of Aspen . <br /> • <br /> 970.429.1975 • • <br /> 130 Soon,GALENA STREET • ASPEN,-COLORADO 81611-1975 • PHONE 970.920.5110 • FAX 970.920.5117 - <br /> Primo]on Re)•ded Paper <br /> 1 <br />