HomeMy WebLinkAboutCORRESPONDENCE - GENERAL CORRESPONDENCE - LABOR TO MOVE BOXES TO STORAGE05/27/2003 08:38
9702216534
FACILITIES
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AML
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Cit�ef Feet Collins
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Customer:
CITY OF FORT COLLINS-PURCHASING
INVOICE
Invoice Number:
20560
Customer Number:
175456
Invoice pate:
03/04/03
Invoice Due date:
04/03/03
Company Number:
00101
Remit To:
CITY OF FORT COLLINS
330 S. COLLEGE AVENUE
P.O. BOX 580
FORT COLLINS, CO 80522-0580
Please Return the Enclosed Copy with your Payment
ITEM DESCRIPTION CHARGES
001 LABOR COST 42.26
WORK COMPLETED JANUARY 2003, PER ATTACHED WORK ORDER SUMMARY.
Balance Due:
TERMS AND CONDITIONS
Payment is due within 30 days of the invoice date_
Please call if you have any questions.
42.26
Billing �timmary for Purchasing January, 2003Ln
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Work Order# Asset T Problem Completed Labor Cost Material Cost
Total Cost
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215 OFFICLBil1LDING #15
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21107 PICK UP FROM PURCRASING, ABOUT 10 STORAGE FOLDER BOXES AND TAKE TO OVO3Y2003 $42.26 $0.00
$42.26
FURCHAS[NG'S CAGE AT 117 NORTH MASON t THE FULL BOXES WELL BEAT THE ENTRANCE
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Regtsd By: ELLIOTT INTO JAWS WORK STATION f TRY TO MEET HER AT HER WORK STATION ABOUT 9:15 AM ON
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Grand Total: $42.26 $0.00
$42.26
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