Denver Public Schools

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

Welcome to the
 Purchasing Department

Additional Purchasing Information

  • EON Office Supplies Online Ordering
  • Technology Equipment / Software Purchases [doc]
  • Movie Tickets [doc]
  • Subscriptions [pdf]
  • Becoming a Notary
  • Toner for Printers Pricing
  • Epson LCD Projector Pricing
  • 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]
  • Markerboard Pricing [xls]
  • Purchasing Adopted / Non-Adopted Textbooks
  • Procedures for Preview Material [doc]
  • Procedure for Ordering Science Chemicals [doc]
  • Adobe software
  • Audio Visual Pricing [doc]
  • Laminating Machine and Film Pricing [doc]
  • Single/Sole Source Provider Details [pdf]
  • Shredding Services [doc]
  • Renting A Car [pdf]
  • Athletic Training Room Medical Equipment Pricing [xls]
  • Physical Education Supplies Pricing [xls]
  • Paper, Art-Construction

 

 

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PURCHASING

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

SCHOOLS / DEPARTMENTS / FORMS

  • 2013 Cut Off Dates
  • Purchasing Requirements Summary [doc]
  • Contract Routing Memo [pdf]
  • Single/Sole Source Provider Details [pdf]
  • Commodity List [pdf]
  • Fundraising Vendors [pdf]
  • Fundraising Guidlines [pdf]
  • Additional purchasing Information
  • Independent Contractor Information
  • Procurement Card / Visa
  • Customer Service Surveys

 


NEWS

NEW PURCHASES ($25k and over) for Bids and RFPs (Request for Proposals) Log In 

New office supplies vendor effective May 1, 2011. Read more