• 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:

    • Purchase Order Number
    • Date
    • Invoice Number
    • School or Location Site of work performed
    • Company Name
    • Description of work performed
    Invoice should not be for more than the purchase order amount.
    Contractors, architects and engineers must submit invoices on the Architect & Engineer Invoice.
    Please submit (3) originals of the invoice at time of remittance.

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Last Modified on February 14, 2022