Supplier Resources

Who do I contact if I have questions about a contract?

Each contractor is assigned a Denver Water contract administrator. This individual is your account representative throughout the term of your contract.  

Please refer to your new contractor orientation packet or the notices section in your contract for the contract administrator’s name and contact information. 

Who do I contact if I have questions about a purchase order?

Please contact the purchasing agent listed on the purchase order. 

General questions? Please fill out this form.  

Where do I send my invoice?

Please refer to your contract or purchase order for the specific email address for invoices. 

General accounts payable email: dwap@denverwater.org 

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