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 CPA suggests using these purchase orders for historical reference, internal distribution for multiple department files, receiving, and other reference needs.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.

TIPS:

• CPA suggests using these purchase orders for historical reference, internal distribution for multiple department files, receiving, and other reference needs.
• Use the search field above to conduct a quick search by Requisition number or P.O. number.
• To print properly in MS Internet Explorer 6, change the "Text Size" under the "View" drop-down menu of your browser to "Smallest."

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