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CORRESPONDENCE - PURCHASE ORDER - 9184497
Req. # Entered by: Date: PURCHASE ORDER REQUISITION FORT COLLINS UTILITIES Vendor Address QTY. DESCRIPTION UNIT TOTAL CHARGE NUMBER Comments Requested By Date Authorized By Date +eather Hagar /1 201 APPA annual Dues 8/1/1 $4 12300000.549210.9210.12300000 102624 - Platte River Power Authority DocuSign Envelope ID: DCF15D0B-6AFC3F8A-F8EA-C34C-4283-49DE-AEC7-93EC-ED0AE5C31496 24A6DECA000C 60414 Heather 7/25/18 DocuSign Envelope ID: 6AFC3F8A-F8EA-4283-AEC7-ED0AE5C31496 DocuSign Envelope ID: 6AFC3F8A-F8EA-4283-AEC7-ED0AE5C31496 DocuSign Envelope ID: 6AFC3F8A-F8EA-4283-AEC7-ED0AE5C31496