HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9191746Req. #
Entered by:
Date:
PURCHASE ORDER REQUISITION
FORT COLLINS UTILITIES
Vendor Lightfield Enterprises Inc
Address Vendor #539869
QTY. DESCRIPTION UNIT TOTAL CHARGE NUMBER
Invoice 51493 $11,461.83 243000.533010
LaPorte and College
Comments
Requested By Date Authorized By Date
DocuSign Envelope ID: B5F652E8-D045-4E2D-941B-5ED733E505F3
64081
10/11/19 mw
DocuSign Envelope ID: B5F652E8-D045-4E2D-941B-5ED733E505F3