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CORRESPONDENCE - BID - 8844 MISCELLANEOUS CONCRETE (34)
Req. # Entered by: Date: PURCHASE ORDER REQUISITION FORT COLLINS UTILITIES Vendor Lightfield Enterprises Inc Address Vendor #539869 QTY. DESCRIPTION UNIT TOTAL CHARGE NUMBER Invoice 51517 $6,412.50 243000.553020 1330 Sioux Blvd Comments Requested By Date Authorized By Date DocuSign Envelope ID: 073A1713-A3DE-46FD-A91D-F1FF93D69E3C 64080 10/11/19 mw DocuSign Envelope ID: 073A1713-A3DE-46FD-A91D-F1FF93D69E3C