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Accounting

Invoicing LCS Facilities and Construction Department

Mail invoices to:

Facilities and Construction Department
3420 W. Tharpe St., Suite 100
Tallahassee, FL 32303

Do not fax or email

Information to include on the invoice:

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.

  • Purchase Order Number
  • Date
  • Invoice Number
  • School or Location Site of work performed
  • Company Name
  • Description of work performed

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