HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9192261If you have any questions please contact:
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1 of 1
Invoice
Fort Collins, City of
PO Box 580
FT Collins CO 80522
United States
invoices@fcgov.com
Remit Check To:
Great Western Railway of Colorado, LLC
OmniTRAX Holdings Combined, Inc.
PO Box 912979
Denver, CO 80291-2979
United States
Remit ACH Payments To:
Wells Fargo Bank, N.A.
ACCT #: 4519026819
ABA #: 121000248
OmniTRAX Holdings Combined, Inc.
Invoice Date
Invoice Number
Customer ID
Payment Terms
PO Number
Invoice Total
Payable in USD
11/15/2019
122478
FORCIT
Net 30
$396,303.00
Revenue Date Description BOL Quantity Units Unit Price Amount
Final Invoice for signal and
crossing surface construction
at Timberline Road, Ft
Collins, CO
DOT#244867T
1 EA $396,303.00 $396,303.00
Total $396,303.00