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<br />Table 8. Project expenditures <br /> <br />Item Supplier Unit Price Quantity Total Price <br />(dollars) (dollars) <br />Audit EARS $15.00 591 $8,865.00 <br />Toilet flapper Rocky Mountain 3.79 860 3,259.40 <br /> Water Savers <br />Flapper adapter Rocky Mountain .20 200 40.00 <br /> Water Savers <br />Showerhead Niagara 2.35 660 1,551.00 <br />Bath aerator Niagara .39 1,000 390.00 <br />Kitchen aerator Niagara .39 500 195.00 <br />Dye tablets Niagara .035 1,250 43.75 <br />Displacement Niagara .62 50 31.00 <br />Bags <br />Postage for direct U.S. Postmaster .29 2,991 867.39 <br />mailings <br />Newspaper Reporter-Herald 40.00 3 120.00 <br />advertisements <br />Utility bill insert Quality Press 150.00 1 150.00 <br />printing <br />Assessment form Quality Press .09 1,000 90.00 <br />printing <br />Brochure AWWA .24 600 144.00 <br />Folders Alpine Office .15 600 90.00 <br />City staff time City of Loveland 15.00 480 7,200.00 <br /> perhr. <br />Statistician Greg Larsen 75.00 23 1,725.00 <br /> per hr. <br />Data input Lyle Herman 37.00 16 592.00 <br /> perhr. <br />File conversion Hector Bermudez 35.00 23.6 826.00 <br /> per hr. <br />TOTAL $26,179.54 <br /> <br />13 <br />