HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9183389Date
5/25/2018
Invoice Number
18098
Bill To
City of Fort Collins
Zac Smith
747 SHERIDAN UNIT 8-B
LAKEWOOD, CO 80214
(303)232-5145
PO / Contract Number
9183389
Thank you f or choosing Air-Ri ght, I nc. f or your Test and Bal anci ng needs.
Total
Balance Due
Job Description Amount
281 North College Test and Balance 6,550.00
$6,550.00
$6,550.00