HomeMy WebLinkAboutCHANGE ORDER - GENERAL CORRESPONDENCE - INVOICE 20L1669 TERRACONSev.18. 2002 10;52AM
09/19/2002 08:20 9702219534
Irffmcom
am No oh Howes Street
Fort co0ins, colorado 80821
FACIL.MrtS NO.8238 FP - 7/19�
INVOICE
Projsct Manager: Walker, Mlohael L.
PROJECT: City of Fort Collins & CSU Transit Center
North of Lory Student Center
Fort Collins, CO
TO: CIV of Fort Collins
Attn: Steve White
Facilities Services
PO Box 580
Fort Collins CO 80522
Job No. WO *GT-04-2002
Purchase Order No.. 2203314
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Invoice No: 20L1669
Terracon
PO Box 931277
Kansas City, MO 64193-1277
Federal E.I.N. 42-1249917
Project No:
200210TS
contract Amt:
$ 11580.00
Billed to Date:
$ 16904.50
invoice Date.
0910712002
For Services Through:0812412002
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I RATE
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Amount Invoiced To 138te: $16,904 50
Purchase Order funcunt. $11,580 00
Amount Remaining: ($5,324.50)
For quesoom regarding this invoice pW-"e cull (970) 484-0369 INVOICE TOTAL
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We accept MasterCard, VISA, and Discover- Please call (918) 599�886 Ext. 344 with your creaa cars ro isf •••�-•
l orrrt5: Total ywolce s.. M flue YQon reca pt of kwoom Acco,alt6 eol Paid v,*dn 3o days *nor Invotoo date as Subj9 r to i 5ffi 1%r Mfa'IU late ctgHga.
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