HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9191446 (2)Invoice
Invoice Date
8/20/2019
Invoice #
51405
Bill To
City of Fort Collins
P.O. Box 580
Fort Collins, CO 80522
Project Location
4915 Fossil Blvd
South Transit Center
Attention: Jared Heveran – FMP
Dept: Facilities
P.O./ Work Order #.
OP-492499
Terms
Net 30
Thank you for your business.
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
STC ADA Parking Lot Improvements 1 EA 47,081.59 47,081.59
We appreciate your business!
$47,081.59
$47,081.59