Buyer Assignments
ASSIGNED COMMODITIES
Marcella Carrillo - Buyer/Planner |
Tom Connolly - Buyer/Planner |
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Graduation
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Furniture & Equipment
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| Public Works/Construction |
Vending Contracts
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M & O - Contracts and Services
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Public Works/Construction
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Architect Agreements
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M & O - Contracts and Services
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Facilities
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Architect Agreements
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Unit Price Service Bids
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Facilities
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Photography
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Unit Price Service Bids
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Cell Phones & Wi-Fi Cards - Verizon
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Transportation
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Vehicles
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Angela Danna- Buyer |
Barbara Umana - Buyer |
| asdanna@capousd.org | baumana@capousd.org |
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Batteries, Teaching Aids, Calculators, Handheld Whiteboards
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Water Contracts - Bottled Water
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Audio Visual/Photo Equipment & Supplies
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Banners/Signs/Flags
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Big Playground Equipment
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Bus Passes
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Subscriptions
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Conferences/Field Trips/Training/Tickets
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Graphic Arts/Print Shop/Warehouse Open PO's
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Diplomas (Jostens)
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Warehouse Orders/Stock Supplies
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Facilities Rental Fees - Events
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Utilities
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Health/Safety
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Walkie Talkie Radios with Batteries
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Ink Toner Supplies/Copiers
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Purchasing's Open PO's
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Memberships
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Automotive/Wood Shop Supplies
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Office Supplies (including Open PO's for office supplies)
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Smart & Final Open PO's (Home Economics)
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Outside Printing
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Insurance/Banking/Personnel Matters (for payment only)
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Plaques/Awards/Trophies
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Musical Instruments/Sheet Music Open PO's
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Rubber Stamps
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Chromebooks
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Scanners
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Chromebook Carts
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Science Supplies
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Computer Software Licenses
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Sports/Athletic Equipment & Supplies
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Computers/Cables/Laptop Batteries
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Uniforms
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Priscilla Bernal- Buyer |
Alison Webster - Assistant Buyer |
| prbernal@capousd.org | alwebster@capousd.org |
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Appliances
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PR status/inquiries
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Art Supplies
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Contractor Pre-Qualification
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Classroom Learning/Instructional Supplies
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Copier/Fax Technician
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Food Services
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Daily Mail
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Open PO's for Instructional Supplies
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Department Office Supply Orders
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Maps & Globes
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File Management
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Preschool Supplies & Equip.
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Insurance Certificates Database
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Testing Materials
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Piggyback Contract Listing Management
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Videos/DVD's
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PO Listing
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Books/Textbooks
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Public Records Requests
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Special Ed PO's
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Purchasing Reports
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Special Ed Remotes (Parent/Student Reimbursements)
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Timesheets/Attendance
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Board Meeting Dinners
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Vendors/Bidders List
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Library Supplies
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PRINTABLE DOCUMENT
Click here to determine which Buyers are assigned to specific commodities
