HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9190176Vendor: Today's Date: January 9, 2019
Address: Requisition No.:
Date Entered:
Vendor #: Date Approved:
Date Denied:
Item # Quantity Unit Description Total Charge Number
$9,847.30 50101227.535010.3660
$0.00
$0.00
$0.00
$9,847.30
Requested By: Authorized By:
Authorized By:
S:\Purchasing\FORMS\Blank Requisition.xls
Total:
Directional boring services for
W. Horsetooth Road Work
Order #5010122759
UTILITIES REQUISITION FORM
FOR ACCOUNTS PAYABLE USE ONLY
Tim McCollough, Light & Power Operations Manager
Travis Walker, Electric Distribution Manager
Sage Telecommunications
6700 Race Street
Denver, CO 80229
124503
Comments:
DeEtta Carr, Electric Project Manager
Unit Price
Page 1
DocuSign Envelope ID: 67D679E2-D0A1-4C90-AF56-2876A2949ED2
124503
61984
1/10/19 - hh
DocuSign Envelope ID: 67D679E2-D0A1-4C90-AF56-2876A2949ED2