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INVOICE <br />December 7, 2016 <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 20170000000000000528 <br />DESCRIPTION <br />AMOUNT <br />Task: <br />Consultant hrs. <br />In -Kind hrs <br />Introduction <br />Kick-off Meeting with Town Staff (Meeting #1) <br />7 <br />6 <br />$1,210.00 <br />Step 1.1- Introduction <br />5 <br />0 <br />$730.00 <br />Step 1— Stakeholders, Plan Objectives and Principles <br />1.1— Overview of Existing Water Supply System <br />7 <br />26 <br />$1,080.00 <br />1.2 — Water Supply Reliability <br />6 <br />10 <br />$1,020.00 <br />1.3 — Supply -Side Limitations and Future Needs <br />5 <br />18 <br />$860.00 <br />General Project Expenses <br />Travel — Meeting #1 <br />$12.40 <br />TOTAL <br />$4,912.40 <br />cK_ <br />3 South Timber Ridge Parkway • P.O. Box 339 • Severance, Colorado 80546 • ph 970.686.1218 • fax 970.686.6250 <br />