HomeMy WebLinkAboutCORRESPONDENCE - BID - 7658 MISCELLANEOUS CONCRETE ANNUAL (7)9/19/18
Invoice
Invoice Date
6/29/2018
Invoice #
50801
Bill To
City of Fort Collins
Engineering Department
P.O. Box 580
Fort Collins, Co. 80522
Project Location
W Mulberry Improvements
Loss of Production
P.O./ Work Order #. Terms
Net 30
Phone #
9704843880
Fax #
970-416-6230
E-mail
smagdaleno@lightfieldenterprises.com
Total
Balance Due
Please Remit To:
2600 Midpoint Drive
Fort Collins CO 80525
Description of Work and Materials QuantityUnit Cost Amount
W Mulberry Improvements Loss of Production 1 LS 8,078.97 8,078.97
We appreciate your business!
$8,078.97
$8,078.97