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CORRESPONDENCE - PURCHASE ORDER - 9191203 (2)
Vendor: Today's Date: July 1, 2019 Address: Ship To: Requisition No.: Date Required: ASAP Date Entered: Vendor #: Date Approved: Date Denied: Item # Quantity Unit Description Total Charge Number $264,652.17 5050030001.535010 $0.00 $0.00 $0.00 $264,652.17 Requested By: Authorized By: Authorized By: S:\Purchasing\FORMS\Blank Requisition.xls Total: Fiber Hut Installations - Invoice #5862, #5884, #5903, #5906, #5942 and #5922 UTILITIES REQUISITION FORM FOR ACCOUNTS PAYABLE USE ONLY Colman Keane, Broadband Director Clint Reetz, OSP Manager PRPA 2000 E. Horsetooth Road Fort Collins, CO 80525 102624 Comments: DeEtta Carr, Project Manager Unit Price Page 1 DocuSign Envelope ID: 0BFC9E47-BF2E-461B-B17B-B03379705B8F 63271 7/2/19 - hh DocuSign Envelope ID: 0BFC9E47-BF2E-461B-B17B-B03379705B8F DocuSign Envelope ID: 0BFC9E47-BF2E-461B-B17B-B03379705B8F DocuSign Envelope ID: 0BFC9E47-BF2E-461B-B17B-B03379705B8F DocuSign Envelope ID: 0BFC9E47-BF2E-461B-B17B-B03379705B8F DocuSign Envelope ID: 0BFC9E47-BF2E-461B-B17B-B03379705B8F DocuSign Envelope ID: 0BFC9E47-BF2E-461B-B17B-B03379705B8F DocuSign Envelope ID: 0BFC9E47-BF2E-461B-B17B-B03379705B8F DocuSign Envelope ID: 0BFC9E47-BF2E-461B-B17B-B03379705B8F DocuSign Envelope ID: 0BFC9E47-BF2E-461B-B17B-B03379705B8F DocuSign Envelope ID: 0BFC9E47-BF2E-461B-B17B-B03379705B8F DocuSign Envelope ID: 0BFC9E47-BF2E-461B-B17B-B03379705B8F DocuSign Envelope ID: 0BFC9E47-BF2E-461B-B17B-B03379705B8F DocuSign Envelope ID: 0BFC9E47-BF2E-461B-B17B-B03379705B8F DocuSign Envelope ID: 0BFC9E47-BF2E-461B-B17B-B03379705B8F DocuSign Envelope ID: 0BFC9E47-BF2E-461B-B17B-B03379705B8F DocuSign Envelope ID: 0BFC9E47-BF2E-461B-B17B-B03379705B8F DocuSign Envelope ID: 0BFC9E47-BF2E-461B-B17B-B03379705B8F DocuSign Envelope ID: 0BFC9E47-BF2E-461B-B17B-B03379705B8F