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Home My WebLink AboutCORRESPONDENCE - PURCHASE ORDER - 9191203 (3)Vendor: Today's Date: September 19, 2019 Address: Ship To: Requisition No.: Date Required: ASAP Date Entered: Vendor #: Date Approved: Date Denied: Item # Quantity Unit Description Total Charge Number 5050030001.535010 $0.00 $0.00 $0.00 $ Requested By: Authorized By: Authorized By: S:\Purchasing\FORMS\Blank Requisition.xls 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: Jack Everett, Project Manager Unit Price Total: Fiber Hut Installations - Invoice #5946 $GGHGDVSHU&OLQW Page 1 DocuSign Envelope ID: D297418B-F985-4648-8D78-74279DAE7573 102624 63932 9/24/19 - hh DocuSign Envelope ID: D297418B-F985-4648-8D78-74279DAE7573 DocuSign Envelope ID: D297418B-F985-4648-8D78-74279DAE7573 DocuSign Envelope ID: D297418B-F985-4648-8D78-74279DAE7573 DocuSign Envelope ID: D297418B-F985-4648-8D78-74279DAE7573 DocuSign Envelope ID: D297418B-F985-4648-8D78-74279DAE7573