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2 )(9 - 12 <br /> frkA <br /> 1' 223 1st Street <br /> EATON CO 80615 <br /> 970.454.3338 <br /> ATO N Fax: 970.454.3339 <br /> www.eatonco.org <br /> '�CQL�O�RADO/ <br /> Incorporated 1892 <br /> INVOICE <br /> June 6, 2018 <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 201800000881 <br /> DESCRIPTION AMOUNT <br /> Task: Consultant In-Kind <br /> hrs. hrs. <br /> Step 1 - Introduction and Profile Existing Water <br /> Supply System <br /> 1.1 Overview of Existing Water Supply System 12 18 $2,010.00 <br /> 1.2 Water Supply Reliability 5 7 $830.00 <br /> 1.3 Supply-Side Limitations and Future Needs 5 15 $830.00 <br /> Kick-Off Meeting—Meet with Town Staff 10 4 $1,720.00 <br /> TOTAL $5,390.00 <br /> PP 1ft3f244$ <br /> Ben Wade Date <br /> OK to Pay <br /> t11161:111. 7 3 S. <br /> eg J�an n Date <br />