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.
Please contact the purchasing agent listed on the purchase order.
General questions? Please fill out this form.
Please refer to your contract or purchase order for the specific email address for invoices.
General accounts payable email: dwap@denverwater.org
State
DR 0160: Certificate of Exemption for Colorado State Sales/Use Tax Only
DR 0240: Colorado Fuel Tax Exemption Certificate
City and County of Denver
City and County of Denver: Retail Sales/Use/Lodger’s Tax License
City and County of Denver: Sales Tax Exemption
Multi State Tax Exemption
Uniform Sales and Use Tax Resale Certificate — Multijurisdiction
Federal
W-9: Request for Taxpayer Identification Number and Certification