| Item Title: | Approval of Purchase Order Report for January 17, 2013 through February 5, 2013 |
| Agenda Title: | Approval of Purchase Order Report for January 17, 2013 through February 5, 2013 |
| Background: | Per Board Policy 3310, purchase orders of $10,000 or greater require Board approval. |
| Recommendation: | It is recommended that the Board approve the Purchase Order Report for January 17, 2013 through February 5, 2013. |
| Resource Person: | Anne Marie Capitanelli, Purchasing Coordinator |
| Fiscal Impact: | The dollar amount and budget for each purchase order is listed in the attachment. |
| Funding Source: | As detailed on the attachment. |