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II'l 2:'1-? --18�- <br />INVOICE <br />Januaryll, 2017 <> <br />Bill to: <br />Colorado Water Conservation Board <br />Attn: Ben Wade <br />1313 Sherman Street Rm. 718 <br />Denver, CO 80203 <br />Purchase Order #: POGGI PD -AA 20170000000000000528 <br />DESCRIPTION <br />AMOUNT <br />Task: Consultant hrs. <br />In -Kind hrs <br />Step 2 - Profile of Water Demands and Historical Demand <br />Management <br />2.1— Demographics and Key Characteristics of 5 <br />18 <br />$560.00 <br />the Service Area <br />2.2 — Historical Water Demands 24 <br />30 <br />$3,960.00 <br />2.3 — Past and Current Demand Management 20 <br />10 <br />$3,320.00 <br />Activities and Impact to Demands <br />2.4=Demand Forecasts 11 <br />14 <br />$1,850.00 <br />General Project Expenses <br />None for this billing cycle <br />TOTAL <br />$9,690.00;. <br />3 South Timber Ridge Parkway • P.O. Box 339 • Severance, Colorado 80546 • ph 970.686.1218 • fax 970.686.6250 <br />