HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9142041BNSF Railway Company
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INVUICE / MENT
P EASE MAGI `YOUR PAYMENT TO Please mak checkls payable"to BNSF R 1tway Companzy _
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To ensure proper credit of your account: CONTRACT NUMBER BF35043
- Include ONE COPY of this statement with your payment
- Write the CONTRACT NUMBER on your check
TO: City of Fort Collins INVOICE DATE 03/13/14
Transportation Services
P. O. Box 580
Ft. Collins, CO 80522-0580
PREMISES LOCATION: LL
Fort Collins, CO
Larimer County
LEASE DESCRIPTION: PEDESTRIAN BICYCLE PATH AND RELATED IMPROVEMENTS. RELATED TO FOUR SETS OF
MILE POSTS.
BILLING PERIOD FROM 04/01/14 TO 03/31M5
PREVIOUS BALANCE — INCLUDES PAYMENTS RECEIVED THROUGH 3/1212014 $ 0.00
BILLING
INVOICE # DUE DATE $ AMOUNT
14031294 ? 04/01/14 LEASE $ 28,060.81
14031294 04/01/14 3% RENT INCREASE $ 841.82
5 33341 o
1
TOTAL BILLED $ 28,902.63
TOTAL AMOUNT DUE 1 $ 28,902.63
DIRECT BILLING INQUIRIES TO JEFF MCKENNEY 817-230-2643 JEFF.MCKENNEY@AM.JLL.COM
PLEASE RETURN ONE COPY OF THIS STATEMENT WITH YOUR PAYMENT
TO AVOID LATE CHARGES, WE MUST RECEIVE YOUR PAYMENT ON OR BEFORE THE DUE DATE
BNSF Railway Company