| Item Title: | Approval of Purchase Order Report for February 25, 2014 |
| Agenda Title: | Approval of Purchase Order Report for February 12, 2014 through February 25, 2014 |
| Background: | Per Board Policy 3310, purchase orders of $10,000 or greater require Board approval.
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| Recommendation: | It is recommended the Board approve the Purchase Order Report for February 12, 2014 through February 25, 2014 |
| Resource Person: | Anne Marie Capitanelli, Purchasing Coordinator
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| Fiscal Impact: | The dollar amount and budget for each purchase order is listed in the attachment. |
| Funding Source: | As detailed on the attachment. |