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CORRESPONDENCE - BID - 7658 MISCELLANEOUS CONCRETE ANNUAL (28)
Req. # Entered by: Date: PURCHASE ORDER REQUISITION FORT COLLINS UTILITIES Vendor Lightfield Enterprises Inc Address Vendor #539869 QTY. DESCRIPTION UNIT TOTAL CHARGE NUMBER Invoice 51021 $6,642.26 243000.533010 2250 Krisron Road Comments Requested By Date Authorized By Date DocuSign Envelope ID: E32D5F12-7DAA-41B2-AA45-3BCF23C51771 62062 1/17/19 mw DocuSign Envelope ID: E32D5F12-7DAA-41B2-AA45-3BCF23C51771