HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9150575City of
Fort Collins
City of Fort Collins -Engineering
Attn: Christie White
281 N. College Ave.
Fort Collins, CO 80521
Customer #103941
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970.221.6700
970.221.6619 tax 970,224.6003 TOD
Invoice alditios@16gov.com kjov.conVuulities
January 20, 2015
Remit to:
City of Fort Collins
117 N. Mason Street
P.O. Box 580
Fort Collins, CO 80522-0580
Invoice #66892
;DESCRIPTION
Charge for Storm water improvements resulting from North College Ave roadway work.
CREDITS.
'BALANCE
Misc: Stormwater improvements
Total Due:
$6,169.91
$6,169.91
Terms: This bill is due and payable 30 days from invoice date.
If you have any questions, please contact Annetta Moestas at (970) 416-2256.
City use:
5040451801.473110
Engineering Department
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