Tech Planning Purchasing Calculator
Technology Mill Levy Ordering
Technology Mill Levy Purchasing Requisition


Deliver to school or deparment:

Attention:

Signature of Principal or Department Head

Approval Signature (if needed)

Denver Public Schools
Purchasing Department

Emergency Contact for this order:

Date Needed:

Please use a separate sheet for each vendor and or commodity!!

Vendor Name: ___________________

Vendor Cayenta #: _____________

Vendor Contact information:
COMMODITY
DESCRIPTION
QUANTITY
UNIT COST
TOTAL COST
ACCOUNT CODE NUMBER
           
           
           
           
           
           
    TOTAL--------->    

PLEASE INCLUDE ALL REQUIRED SIGNATURES AND FAX TO: 720-423-3348

NOTE: The negotiation for, and all purchases of, all services, equipment, and supplies is done by the Purchasing Department. Any commitment made without the express authority of the Purchasing Agent or Assistant is considered a personal transaction and not a school district liability. All transactions must be covered by a requisition which must first be cleared through the Purchasing Office.

Copyright ©2005 The Denver Public Schools. All Rights Reserved

Return to the Calculator Home Page

This page was last updated on 10/28/05