HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9201545INVOICE NO.
DATE
TO:
ATTN: BILL WELBORN
UOM QTY TOTAL
SY 10,619 $ 35,804.08
TOTAL DUE
Attn: Andrea Krotz
PO Box 1190 1916
Fort Collins, CO 80522-1190 October 16, 2020
P. 970.498.5650 CUSTOMER ID [ABC12345]
JOB PAYMENT TERMS
EMAIL
CITY OF FORT COLLINS, STREETS DEPT [Company Name]
[Street Address]
625 NINTH STREET [City, ST ZIP Code]
FORT COLLINS, CO 80524 [Phone]
$ 35,804.08
2020-Chip Seal, Fog Seal on West Vine, Willox & Spaulding Lane. Due on receipt
DESCRIPTION
Chip Seal, Fog Seal and Rejuvenant Sealant
INVOICE
Larimer County Road & Bridge