Invoicing LCS Construction and Facilities Department
Mail invoices to:
Construction and Facilities Department
3420 W. Tharpe St., Suite 100
Tallahassee, FL 32303
Do not fax or email.
Information to include on the invoice:
Contractors, architects and engineers must submit invoices on the Architect & Engineer Invoice.Please submit (3) originals of the invoice at time of remittance.
- Purchase Order Number
- Invoice Number
- School or Location Site of work performed
- Company Name
- Description of work performed
Last Modified on February 14, 2022