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ATTACHMENT 2 CITY OF COSTA MESA, CALIFORNIA No./ PO Ref No.: (Assigned by Purchasing)Purchase Requisition Purchase Interchange OrderAmendment(Leave Blank for Time Stamp)Business Unit: Citrate Requisitioned:
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How to fill out purchase requisition - city

01
To fill out a purchase requisition - city, follow these steps:
02
Begin by obtaining a purchase requisition form from your company's procurement department.
03
Enter the date of the requisition in the designated field.
04
Provide your employee information, including your name, department, and contact details.
05
Specify the desired item or service you wish to purchase. Include details such as quantity, description, and any specific requirements.
06
Indicate the preferred vendor or supplier for the item/service.
07
Enter the estimated cost of the purchase.
08
If required, provide any necessary justifications or explanations for the purchase.
09
Seek appropriate approvals from your supervisor or any relevant managers as per your company's hierarchy.
10
Attach any supporting documents, such as quotations or proposals, if applicable.
11
Review the requisition form for accuracy and completeness.
12
Submit the completed purchase requisition to the designated personnel or department responsible for processing it.

Who needs purchase requisition - city?

01
Purchase requisition - city is usually needed by employees in an organization who require specific items or services for their work or department in a particular city.
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It can be used by any department such as marketing, IT, operations, or finance, depending on the procurement policies of the company.
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Employees who need to make purchases on behalf of their department or organization within a specific city should utilize the purchase requisition - city form to initiate the procurement process.
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Purchase requisition - city is a formal request to purchase goods or services for the city.
City employees who need to purchase goods or services on behalf of the city are required to file purchase requisition - city.
To fill out purchase requisition - city, employees need to provide details such as the item or service being requested, quantity, price, vendor information, and budget code.
The purpose of purchase requisition - city is to streamline the procurement process, ensure proper authorization and budget allocation, and track purchases for accountability.
Purchase requisition - city must include details such as item description, quantity, price, vendor information, budget code, and any relevant approvals.
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