Contract Purchase Orders for DEPARTMENT OF PUBLIC SAFETY

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 CPA suggests using these purchase orders for historical reference, internal distribution for multiple department files, receiving, and other reference needs.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



SEPTEMBER 2009
0-300488       0-300504       0-300529       0-300533       0-300541       0-300980       0-301029       0-301033      
0-301042       0-301048       0-301244       0-301246       0-301254       0-301255       0-301333       0-301334      
0-301335       0-301336       0-301368       0-301414       0-301426       0-301441       0-301512       0-301513      
0-301519      

OCTOBER 2009
0-301636       0-301674       0-301683       0-301779       0-301780       0-301865       0-301900       0-301911      
0-301945       0-301949       0-302017       0-302043      

NOVEMBER 2009
0-302189       0-302287       0-302365       0-302396       0-302428      

DECEMBER 2009
0-302557       0-302607       0-302609       0-302625       0-302626       0-302650       0-302651       0-302796      
0-302964      

FEBRUARY 2010
0-303226       0-303235       0-303238      

MARCH 2010
0-303453       0-303529       0-303602       0-303618       0-303635      

APRIL 2010
0-303672       0-303700       0-303726       0-303762       0-303790       0-303799       0-303806       0-303857      

AUGUST 2010
0-304324       9-135859