HomeMy WebLinkAbout07212020 SLO auto salvage _450.00 req formSLOPD PURCHASE REQUISITION FORM
REQUESTED BY:
DATE:
VENDOR NAME:
PHONE:
Do not complete this section
FISCAL OFFICER:
DATE:
ACCOUNT:
QTY
3
REASON FOR PURCHASE:
Department Range training & SWAT training
DESCRIPTION
Vehicle used for training
Blake Etherton
7/2/2020
SLO Auto Salvage
M Ellsworth
6/29/2020
8002-62507
INVOICE TO BE SENT TO PD:
PURCHASE MADE WITH CREDIT CARD*:
NAME ON CREDIT CARD:
ADDITIONAL APPROVAL:
Add'l approval required if purchase is a non-budgeted item or over $500
Subtotal
TAX
Shipping & Handling
Other
TOTAL
UNIT PRICE
150
o yes
o yes
*attach receipt
TOTAL
450
0
0
0
0
0
0
0
0
0
0
0
450