HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9141523Fort Collins
CFC - Engineering
Attn: Randy Maizland
P.O. Box 580
Fort Collins, CO 80522
Customer # 103941
p T @ T 0 T
MAR 9 6 2014 D'
By —
Invoice
7
Utilities
electric • stounwater • wastewater • water
700 Wood St.
PO Box 580
.Fort Collins, CO80522
970.221.6700
970.221.6619 fax 970.224.6003 TDD
Utititiesgkgovcom kliovcom/utilities
March 5, 2014
Remit to:
City of Fort Collins
117 N. Mason Street
P.O. Box 580
Fort Collins, CO 80522-0580
Invoice # E2 11721
Labor, equipment and material to relocate the fiber optic cable to accommodate the new
bridge constructed on Bryan Street, Fort Collins, Colorado.
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CRE�ITS,�<
?BALANCE.
Labor
$ 5,137.44
Equipment
1,026.29
Materials
594.09
Total Due:
$ 6,757.82
Terms: This bill is due and payable 30 days from invoice date.
If you have any questions, please contact Patti Teraoka at (970) 221-6715.
Engineering Department PO# Amt.
110 3
City use: Account #trJag+7a�!
Date
5010.479999 Approval
501.123010 Vendor #
0
Doc # — Batch #
H:Billing\Bills.doc