Purchase Orders                                                                                                                                DJ


Adopted: 4-6-76
Amended: 5-19-98
Revised: 4-13-05

All purchases of goods, services, and equipment for which the District will be responsible for payment--except purchases made with approved petty cash funds and maintenance emergencies must be made on official purchase orders, properly approved and executed, if the amount of the purchase is over $500. The Superintendent and/or Business Administrator of the District may approve purchases made without a purchase order if properly signed and dated.

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