HomeMy WebLinkAboutCORRESPONDENCE - BID - 7658 MISCELLANEOUS CONCRETE ANNUAL (41)Invoice
Invoice Date
7/19/2018
Invoice #
50740
Bill To
City of Fort Collins
Engineering Department
P.O. Box 580
Fort Collins, Co. 80522
Project Location
Attention: Kari Craven
WO# 02-Lightfield-Transfort Bus Pads-2018
P.O./ Work Order #.
WO# 02-Lightfield-Transfo
Terms
Net 30
Thank you for your business.
Phone #
9704843880
Fax #
970-416-6230
E-mail
smagdaleno@lightfieldenterprises.com
Total
Balance Due
Please Remit To:
2600 Midpoint Drive
Fort Collins CO 80525
Description of Work and Materials QuantityUnit Cost Amount
WO# 02-Lightfield-Transfort Bus Pads-2018 ENG Priority 2 (see attachment) 1 EA 48,597.19 48,597.19
We appreciate your business!
$48,597.19
$48,597.19