HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9182185BNSF Railway Gompany INVOICE
PLEASE MAIL YOUR PAYMENT TO:
BNSF Railway Company
P.O. Box 676'160
Dallas, TX 75267{160
Plesse maks che€ks p3yable to: BNSF Rallway Compsny
To ensure proper cr€dit ofyour eccount:
- tnclude ONE COPY of this statemmt with your payment
- Write the CONTRACT NUMBER on your check
CONTRACT NUMBER 8F35043
TO: Clty of Fort Colllns
Tramportadon Sewlces
P- O- Bot 580
Fr Colllns, co 80522-0580
INVOICE DATE 03115,18
PREMISES LOCATION:
Fort Colllns, CO
Larimer County
LL
LEASE DESCRIPTION: PEoESTRIAN BICYCLE PATH AND RELATED IMPROVEMENTS. RELATED To FOUR SETS oF
MILE POSTS.
B|LL|NG PERTOD FROM 04r0't'18 TO 03131/19
PREVIOUS BALANCE - INCLUOES PAYMENTS
RECEIVED THROUGH 3114t2018 t 0.00
BILLING
lNvotcE #
'18031317
1 8031317
DUE DATE
04/01i 18
0/.t01l18
LEASE
3% RENT INCREASE
$ AMOUNT
$ 31.582.58
s 947.48
Account , o)110,;r'T+b
l/tv,)tcg
TOTAL BILLED $ 32,530.16
MO/PO
'
Vendor/Supplisr, Tzz.ots-
ovr Batch ,
TOTAL AMOIJNT DUE
otREcT BILUNG tNQUtRtES TO MOI{ICA R BALLARD 817-230-2606 ]I|ON|CABALI-ARDeAM.JLL.COI'|
PLEASE RETURN ONE COPY OF THIS STATE'{ENT WTTH YOUR PAYUENT
TO AVOID LATE CHARGES, WE MUST RECEIVE YOUR PAYMENT ON OR BEFORE THE OUE DATE
s 32,530.16