Our Facilities Dispatch Team first reviews each request to ensure that all pertinent information is included. Once the request is accepted, it is assigned a work order number, and the information is routed to the appropriate trade shop for action. You will receive an email notification with the work order number, confirming that your request has been accepted. Contact our service desk anytime at 303-871-2200 for questions or to update information about your request.
Not all requests are billable, to view a list of billable vs. non-billable requests, visit the Facilities website:
What should I do if my Department’s Account Number isn’t listed in the form?
If you are requesting billable services and have issues regarding a missing or unknown budget number, please contact your department’s Budget Officer for assistance.