HomeMy WebLinkAboutCORRESPONDENCE - RFP - 7546 DIRECTIONAL BORING & TRENCHING SERVICES (10)SAGE TELECOMMUNICATIONS CORP
6700 Race Street
Sage: rck 1.: ummurm:at11..m~ t' urp.
BILL TO:
CITY OF FORT COLUNS
700 WOOD STREET
FORT COLUNS, CO 80522-0580
ATTENTION: Lov.. Co<cAo\JOv
Denver, CO 80229
PH: 303-227·0986
Unit Code Qty Description of Work
This Billing
UNIT PRICE
23.A.
Page 1of1
16,714.00 PASS 11-IROUGH INVOICES FOR $
SUB-
Gill\diJ+
TOTAL INVOICE DUE:
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0 ~
1.10
FAX: 303-227-0991
Invoice Date:
Sage Invoice #:
12/16/16
10629
Sage Project Manager: Domingo Torres
Funding REQ-PO#:
Customer WO#: FC.ELEC
Per
EA $
$
Total This Billing
18,385.40
18,385.40