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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