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Pip/ /07 <br /> 04, 1-0 /)/(A) &ia(____/in ` V <br /> Colorado Alliance for Environmental Education <br /> 15260 S. Golden Rd. <br /> Golden, CO 80401 <br /> ae 303-273-9527 fax 303-273-5780 <br /> INVOICE - <br /> Customer <br /> Name Division of Water Conservation Date 12/14/2007 <br /> Address 1313 Sherman Street, Room 721 Invoice No. WETF01 <br /> City Denver State CO ZIP 80203 Rep All Sweeney <br /> ■Attn: Veva McCaig <br /> Qty Description Unit Price TOTAL <br /> Water Education Task Force <br /> P.O.#OE PDA 08000000057 <br /> Goal Introduction, Objective 1 <br /> 2 Summarize 2001 Report $65.00 $130.00 <br /> Goal Introduction, Objective 2 <br /> 2.5 Layout vision for update $65.00 $162.50 <br /> Goal I. Plan for Success, Objective 1 <br /> 17.75 Planning $65.00 $1,153.75 <br /> Goal I. Plan for Success, Objective 2 <br /> 5 Solicit Participation $65.00 $325.00 <br /> Goal I. Plan for Success, Objective 3 <br /> 13.5 1st Meeting (Bornstein, Buirgy) $65.00 $877.50 <br /> Goal I. Plan for Success, Objective 1 <br /> 1 Subscription fee for survey host $99.00 $99.00 <br /> Goal I. Plan for Success, Objective 3 <br /> 1 Meeting materials&supplies $49.53 $49.53 <br /> CAEE Admin Fee <br /> 1 Project Management Fee $279.72 $279.72 <br /> Payment Details TOTAL $3,077.00 <br /> O Cash TOTAL PAID $0.00 <br /> O Check <br /> O Credit Card TOTAL DUE $3,077.00 <br /> Name <br /> CC# Office Use Only <br /> Expires <br /> 1 <br /> Thank You! <br />