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2/16/2016 State.co.us Executive Branch Mail - Re: Messagefrom GRJMIN2 <br />STATE OF Call, Jacqueline <jacqueline.call@state.co.us> <br />COLORADO <br />Re: Message from GRJMIN2 <br />1 message <br />Merkulov - CDOT, Maya <maya.merkulov@state.co.us> Mon, Feb 8, 2016 at 11:30 AM <br />To: "Call, Jacqueline" <jacqueline.call@state.co.us> <br />Cc: Brenda Stauber - CDOT <brenda.stauber@state.co.us>, Maya Merkulov - CDOT <br /><maya.merkulov@state.co.us> <br />Hello Jackie and Brenda, <br />The ITI's have been initiated per your request: <br />ITI HAAA 2016-4789 for Olathe Pit <br />ITI HAAA 2016-4790 for Burnt Shale Pit <br />ITI HAAA 2016-4791 for Independence Pass <br />ITI HAAA 2016-4792 for Dotsero Cinder Pit <br />Each ITI is for $323. Please provide the PV for each ITI to me with your coding as usually. <br />On Fri, Jan 29, 2016 at 9:20 AM, Call, Jacqueline <jacqueline.call@state.co.us> wrote: <br />Gigi, <br />Attached are four invoices I need an ITIs for. I noticed we have some paperwork included in our billing to set <br />up to pay with a credit card. If we are already set up where we can pay these with a credit card, please let me <br />know and I will make payment that way. If the accounts are not set up for us to use credit cards for payment, <br />I will start the process to get that set up. Thanks for your help with this. <br />Thank You, <br />Jackie Call <br />Administrative Assistant III <br />Region 3 Section 2 Maintenance <br />COLORADO <br />Department of Transportation <br />W <br />Region 3 <br />P 970-683-6301 1 F 970-683-6340 <br />606 S 9th St., Grand Junction, CO 81501-3734 <br />jacqueline.call@state.co.us I www.codot.gov I www.cotdp.org <br />Forwarded message <br />hos://mail.google.com/mail/t =2&ik=9ad962TR2&view=pt&search=inbox&th=152c2268e5fMl&siml=l52c226Be5f=i 1/2 <br />