P3-FPB Continue to monitor the improper purchasing report and invoice aging report (in collaboration with other Police work groups providing similar services) monthly to keep the Police Department in good standing with City Policy and continue to build good relationships with City Purchasing.

Finance / Personnel Bureau
Strategic Direction
  • 3: Operational Improvements
    •
    Responsible Party - Lead
  • Section Manager
    •
    Division / Unit / Section
  • Procurement and Contract Management Section (P)
    •
    Funding Status
  • No Funding Needed
    •
    Accomplishments

    Process on-going; Purchasing Division will revise reporting methods to field
    Estimated Date of Completion
  • Monthly
    •
    Start Date
    10/1/16
    End Date
    9/30/22