HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9190177Vendor: Today's Date: January 9, 2019
Address: Requisition No.:
Date Entered:
Vendor #: Date Approved:
Date Denied:
Item # Quantity Unit Description Total Charge Number
$5,384.70
16800000.535010.3660.
16802766
$0.00
$0.00
$0.00
$5,384.70
Requested By: Authorized By:
Authorized By:
S:\Purchasing\FORMS\Blank Requisition.xls
Total:
Directional boring services for
Strass Cabin Road Work
Order #16802766
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: DC9673B4-557F-4BAA-B01E-75D09356A340
124503
61986
1/10/19 -hh
DocuSign Envelope ID: DC9673B4-557F-4BAA-B01E-75D09356A340