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zc=.tq -tsoS" <br /> ,0,14GP[�T <br /> 4 � <br /> THE CITY OF <br /> ALAMOSA <br /> City of Alamosa <br /> c/o Deacon Aspinwall <br /> PO Box 419 <br /> Alamosa, CO 81101 <br /> INVOICE # 1 <br /> 21 June 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#: POGGI PDAA 2019-2488 <br /> Task Description Amount <br /> Professional services;for detailing physical water system <br /> components including water rights, $6,587.75 <br /> coordination and information gathering.Preparing summary table of all water rights <br /> informa tion.(Task 1) <br /> 1 Professional services for profiling water demands and historical demand management, $6,107.50 <br /> water production,and demographics.Created water usage figures,historical trend graphs <br /> i and charts.(Task 2) <br /> Professional services integrating water efficiency and land use planning benefits with goals $2,516.00 <br /> of water efficiency measures.(Task 3) <br /> Professional services developing potential water efficiency goals and activities. (Task 4) ; $4,322.75 <br /> 3 1 � <br /> Ben WadOeK to Pay <br /> Is • - e - - - Total: $19,544.75 <br />