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HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9201746Utilities electric · stormwater · wastewater · water 700 Wood Street PO Box 580 Fort Collins, CO 80522 970.221.6700 970.221.6619 – fax 970.224.6003 – TDD utilities@fcgov.com fcgov.com/utilities Invoice November 19, 2020 City of Fort Collins – Engineering Dept. Remit to: Attn: Kari Craven City of Fort Collins 281 N. College Ave. 222 Laporte Ave. Fort Collins, CO 80524 PO Box 580 Fort Collins, CO 80522-0580 (970) 221-6251 Customer #175501 Invoice # E2 13851A DESCRIPTION Labor, equipment, and material charges to relocate streetlights and retrofit existing vaults at Prospect Rd. and Remington St. to Stover St., Fort Collins, Colorado. CHARGES CREDITS BALANCE Labor $ 18,657.80 Equipment $ 9,366.70 Material $ 15,357.04 Total: $ 43,381.54 Terms: This bill is due and payable 30 days from invoice date. If you have any questions, please call Annetta Maestas at (970) 221-6715. City use: 5010.473230 501.123010