HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9151822BNSF Railway Company
INVOICE'S STAiEMET
PLEASE MAIL YOUR PAYMENT TO: Please make checks payable to: BNSF Railway Company
BNSF Railway Company
P.D. Box 676160
Dallas, TX 75267-6160
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
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TO: City of Fort Collins INVOICE DATE 03/16115
Transportation Services
P.O. Box 580 VontlodSuppwF tt -
Ft. Collins, CO 80522-0580
PREMISES LOCATION: 10 ,'31 co . 5-03 40 ILL
Fort Collins, CO
Ladmer County
LEASE DESCRIPTION: PEDESTRIAN BICYCLE PATH AND RELATED IMPROVEMENTS. RELATED TO FOUR SETS OF
MILE POSTS.
BILLING PERIOD FROM 04/011/5 TO 03/31/16
PREVIOUS BALANCE — INCLUDES PAYMENTS RECEIVED THROUGH
BILLING
INVOICE # DUE DATE
15031329 04/01/15 LEASE
15031329 04/01/15 3% RENT INCREASE
311512015
$ 0.00
$ AMOUNT
$ 28,902.63
$ 867.08
TOTAL BILLED $ 29,769.71
TOTAL AMOUNT DUE $ 29,769.71
DIRECT BILLING INQUIRIES TO MARK BRAST B17-230-2636 MARK.BRAST@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