HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9185839Capitol Solutions
2117 E Center Ave
Denver, CO 80209
(303)837-1714
shsolin@capitol-solutions.com
http://www.capitolsolutionsinc.com
INVOICE
BILL TO
City of Fort Collins
c/o Chad Crager
PO Box 580
Fort Collins, CO 80522
INVOICE # 629
DATE 06/15/2018
DUE DATE 07/01/2018
TERMS Due on receipt
DATE ACTIVITY AMOUNT
04/30/2018 Public Affairs Service Fee
Public Affairs Services re: North I-25 Project
30,000.00
BALANCE DUE $30,000.00