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4CORE_HomeH2OProgram_Invoices
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4CORE_HomeH2OProgram_Invoices
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Last modified
12/29/2017 1:01:09 PM
Creation date
5/22/2017 1:46:11 PM
Metadata
Fields
Template:
Water Efficiency Grants
Water Efficiency Grant Type
Public Education & Outreach Grant
Contract/PO #
POGG! 2017-760
Applicant
Four Corners Officers for Resource Efficiency
Project Name
Home H2O Program
Title
Invoice
Date
3/2/2017
County
Archuleta
Dolores
La Plata
Montezuma
San Juan
Water Efficiency - Doc Type
Invoicing/Disbursements
Document Relationships
4CORE_HomeH2OProgram_50%PR
(Message)
Path:
\Water Efficiency Grants\Day Forward
4CORE_HomeH2OProgram_75%PR
(Message)
Path:
\Water Efficiency Grants\Day Forward
4CORE_HomeH2OProgram_Applic
(Message)
Path:
\Water Efficiency Grants\Day Forward
4CORE_HomeH2OProgram_ApprvlLtr
(Message)
Path:
\Water Efficiency Grants\Day Forward
4CORE_HomeH2OProgram_FinalReport
(Message)
Path:
\Water Efficiency Grants\Day Forward
4CORE_HomeH2OProgram_PO
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
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4C. FSE <br />,`a___ <br />Four Corners,(<Sffice for Resource Efficirty <br />® � i <br />s <br />Four Corners Office for Resource Efficiency <br />10 Town Plaza, #190 <br />Durango, CO 81301 <br />INVOICE # 02 <br />April 11, 2017 <br />Bill to: <br />Colorado Water Conservation. Board <br />Attn: Ben Wade <br />1313 Sherman Street Rm. 718 <br />Denver, CO 80203 <br />I I'j 2,V r -I -- ( I &D <br />Purchase Order #: POGG1 PDAA -2017-760 <br />Task Description In-kind Hours Amount <br />Task 1 -Create marketing plan and outreach materials 2638.06 <br />Task 2- Education & Outreach presentation 1638.50 <br />Task 3- "DIY Build a Rain Barrel Workshop 3205.50 <br />Task 4- Group Buy Purchase in lieu of DIY workshop 1005.00 <br />Task 6- Saturday Pick up events in the region 360.00 <br />Task 3 Pick up and delivery of barrels to locations 8 <br />Task 3- Ska :Brewing employee time, Marketing and onsite 6 <br />assistance 3/18 <br />Total: $ 8,847.06 <br />T, <br />r <br />x <br />
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