Denver Public Schools

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

Welcome to the
 Purchasing Department

Additional Purchasing Information

  • Technology Equipment / Software Purchases [doc]
  • Movie Tickets [doc]
  • Subscriptions [pdf]
  • Becoming a Notary
  • Toner for Printers Pricing [xls]
  • Epson LCD Projector Pricing [pdf]
  • Installation of Ceiling Mounted Projectors [doc]
  • Calculator Pricing [pdf]
  • Sharpening Services Pricing [doc]
  • Requirement Contract Detail Sheets [doc]
  • Gift Certificates [doc]
  • Discarding Books [doc]
  • Excursions
  • Computer Printers/Peripherals
  • Hand Held Radios Information [doc]
  • Flags Pricing [xls]
  • Markerboard Pricing [xls]
  • Shirts, Silk Screened or Embroidered, Pricing [xls]
  • Purchasing Adopted / Non-Adopted Textbooks
  • Direct Periodical Orders [pdf]
  • Procedures for Preview Material [doc]
  • Procedure for Ordering Science Chemicals [doc]
  • Adobe software
  • Audio Visual Pricing [doc]
  • Laminating Machine and Film Pricing [doc]
  • Laminating Machine Maintenance [xls]
  • Musical Instrument Pricing [xls]
  • Kitchen Appliances Pricing [pdf]
  • Single/Sole Source Provider Details [pdf]

 

 

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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