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Supply chain management / Systems engineering / Commerce / Purchasing card / Purchasing / Purchase requisition / Government procurement in the United States / Debit card / Payment card / Business / Procurement / Payment systems


ADMINISTRATIVE REGULATION REGULATION NUMBER PAGE NUMBER
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Document Date: 2012-09-17 16:15:54


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File Size: 108,48 KB

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City

Cañon City / /

Company

C. / Personal Services / DOC / Correctional Industries / /

Currency

USD / /

Event

M&A / Security Buyback / /

Facility

Warehouse Guidelines / /

IndustryTerm

internal audit / monthly bank statement / Internet purchases / heavy equipment / bank / travel version / /

Organization

Department of Corrections / Division of Finance and Procurement / DOC Purchasing Office / Purchasing Office / COLORADO DEPARTMENT OF CORRECTIONS RELATED STANDARDS / Accounts Payable Office / Security Technologies Committee / Department of Personnel and Administration / State Controller’s Office / Contracts Office / /

Person

Tom Clements / /

/

Position

manager provides/verifies / manager in order / Business Manager / supervisor / approving official / fleet manager / Administrative Head / Executive Director / purchasing manager / respective approving official / director / head of a purchasing agency / tool control officer / Contract Worker / Director I. POLICY It / cardholder and approving official / authority and business manager / respective business manager / manager at P.O. Box / DEFINITIONS A. Approving Official / /

ProvinceOrState

Colorado / Arkansas / /

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