Denver Public Schools

DOING BUSINESS POLICIES & PROCEDURES PRICING MALL SCHOOLS / DEPARTMENTS CONTACT US

Welcome to the
 Purchasing Department

Independent Contractor Information

  • ICA Routing Slip [pdf]
  • ICA Short Fom [doc]
  • ICA Long Form [doc]
  • Single/Sole Source Provider Details [pdf]
  • Payments made to an Independent Contractor by Schools [doc]
  • Procedures for securing and paying for an Independent Contractor [doc]
  • Questionnaire: Independent Contractor or Temporary Employee? [doc]
  • Request for Payment of an Independent Contractor [doc]
  • Temporary employee or Independent Contractor [doc]
  • Addendum for Student Service Providers [doc]
  • HB 1023 information [doc]
  • HB 1023 Affidavit [pdf]
  • W9 Request for Taxpayer ID number [doc]
  • Museum Task Release [doc]
  • Travel Guidelines for Independent Contractors [doc]
  • Pricing Justification Checklist [doc]

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PURCHASING

  • Home
  • Doing Business / Bids
  • Policies & Procedures
  • Pricing Mall
  • Schools / Departments / Forms
  • Contact Us

SCHOOLS / DEPARTMENTS / FORMS

  • Purchasing Requirements Summary [doc]
  • Contract Routing Memo [pdf]
  • Single/Sole Source Provider Details [pdf]
  • Commodity List [pdf]
  • Fundraising Vendors
  • Additional purchasing Information
  • Independent Contractor Information
  • Procurement Card / Visa
  • Customer Service Surveys