[an error occurred while processing this directive]

CPA Contract Purchase Orders

NOTE: Prior to June 10, 2009, these purchase orders are only replicas of the original purchase order and cannot be construed as an official purchase order. CPA suggests using these purchase orders for historical reference, internal distribution for multiple department files, receiving, and other reference needs.

Effective June 10, 2009, these are the official purchase orders copies to be used for procurement files, receiving and invoice reconciliation.


Purchase Orders by Process Date (entered into purchasing system)
Purchase Orders by PO Date
Purchase Orders by Agency
Purchase Orders by Vendor

[an error occurred while processing this directive]