HomeMy WebLinkAbout119019 INTERMOUNTAIN SALES OF DENVER INC - CONTRACT - PURCHASE ORDER - 9178331Vendor: Today's Date: December 19, 2017
Address: Requisition No.:
Date Entered:
Vendor #: Date Approved:
Date Denied:
Item # Quantity Unit Description Total Charge Number
WP12398 1 1 $14,000.00 502.243000.551040
GM80 1 1 $1,220.00 502.243000.551040
118302742 1 1 $175.00 502.243000.551040
$0.00
$15,395.00
Requested By: Authorized By:
S:\Purchasing\FORMS\Blank Requisition.xls
Total:
VK-100 Connection Cable for C-3
correlator to GM-80
Ground Microphone
C-3 Standard Kit: Digital Correlator kit
Unit Price
$175.00
UTILITIES REQUISITION FORM
FOR ACCOUNTS PAYABLE USE ONLY
Andrew Gingerich, Water Field Services Manager
Intermountain Sales, Inc.
3792 South Lipan Street
Englewood, CO 80110
Comments: See attached supporting
documentation.
Jame Carder, Distribution System Maintenance Division Superintendent
$1,220.00
$14,000.00
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