My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
CRC_IndoorAudit_Invoices
CWCB
>
Water Efficiency Grants
>
Day Forward
>
CRC_IndoorAudit_Invoices
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/8/2013 10:42:19 AM
Creation date
1/28/2011 1:03:29 PM
Metadata
Fields
Template:
Water Efficiency Grants
Water Efficiency Grant Type
Public Education & Outreach Grant
Contract/PO #
OE PDA 10-115
Applicant
Center for Resource Conservation
Project Name
Slow the Flow Indoor Water Audit Program
Title
Invoice
Date
9/30/2010
County
Adams
Boulder
Weld
Water Efficiency - Doc Type
Invoicing/Disbursements
Document Relationships
CRC_IndoorAudit_75%PR
(Message)
Path:
\Water Efficiency Grants\Day Forward
CRC_IndoorAudit_Applic
(Message)
Path:
\Water Efficiency Grants\Day Forward
CRC_IndoorAudit_FinalReport
(Message)
Path:
\Water Efficiency Grants\Day Forward
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
3
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Center for ReSouree Conservation RECEIVED <br />2639 Spruce Street 0 r T 2 2 2010 <br />Boulder, CO 80302 <br />Colorado Water Conservation Hoa <br />BILL TO <br />State of Colorado <br />Water Conservation Board <br />1313 Sherman St. Rm. 721 <br />Denver, CO 80203 <br />Invoice <br />DATE <br />INVOICE # <br />9/30/2010 <br />2710 <br />Phone # Fax # <br />303 - 999 -3820 303440 -0703 <br />TERMS <br />DUE DATE <br />PROJECT <br />Net 20 <br />10/20/2010 <br />16d/slow the Flow <br />DESCRIPTION <br />HRS /QTY <br />RATE <br />AMOUNT <br />Progress progress on Water Efficiaency <br />0.00 <br />Grant -- Residential Indoor Water Audit <br />PO# OE PDA 10000000115 <br />Task 1 Develop program 100% complete <br />1 <br />7,810.00 <br />7,810.00 <br />Task 2, Market and Advertise 50% complete <br />1 <br />1,750.00 <br />1,750.00 <br />Task 3 Hire and Train Staff- -100 % complete <br />1 <br />3,952.00 <br />3,952.00 <br />Task 4 Perform Audits 22% complete <br />1 <br />1,545.06 <br />1,545.06 <br />Task 5 Data Analysis 5% complete <br />1 <br />586.75 <br />586.75 <br />I d ' qq 10 <br />0�1 4V <br />Total $15,643.81 <br />Phone # Fax # <br />303 - 999 -3820 303440 -0703 <br />
The URL can be used to link to this page
Your browser does not support the video tag.