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(1,J 2-e'Iq— (S12- <br /> 401E <br /> . iiii(i: <br /> Four Corners ick f r Resource EfficJ cy <br /> • • <br /> Four Corners Office for Resource Efficiency <br /> 10 Town Plaza,#190 <br /> Durango, CO 81301 <br /> INVOICE # 05-2019 <br /> June 25, 2019 <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#: POGG1 PDAA 201800000740 <br /> Task Description in-kind Hours Amount <br /> Task 1 Site Design-Revisions,Sign installations . $120 <br /> Task 2-Travel to and install signs at 3 locations ! $240 <br /> 4 <br /> [ Task 3-Outreach and scheduling 3 site partners for installation $120 <br /> day,photographs ? <br /> i <br /> Task 5-Reporting to date i $390 <br /> l � i <br /> I <br /> F <br /> Total: $870 <br /> C� --12- (0(2`?/20f <br /> CDate <br /> Ben Wade <br /> OK to Pay <br /> 4' Zelf <br /> Dat -e( —_::a:a <br />