HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9173124Capitol Solutions
2117 E Center Ave
Denver, CO 80209
(303)837-1714
shsolin@capitol-solutions.com
http://www.capitolsolutionsinc.com
INVOICE
BILL TO
City of Fort Collins
PO Box 580
Fort Collins, CO 80522
INVOICE # 581
DATE 04/01/2017
DUE DATE 04/07/2017
TERMS Due on receipt
DATE ACTIVITY AMOUNT
04/01/2017 Representation Fee
Fees for Lobbying for Funding of North I-25
30,000.00
BALANCE DUE $30,000.00