PROCUREMENT SERVICES DIVISION

  • Procurement Transactions


Buy and Use LAUSD First Board Resolution


General Stores Distribution Catalogs


General Stores Distribution Online Catalog (Intranet Website)


Cone of Silence


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Optimized Print Program


P-Card


Travel 


Rental of a Non-District Facility/Catering


Procurement Policies and Procedures


Procurement Manual 


Purchase Order Terms & Conditions


PSD Fingertip Facts


Master Agreements


Unified Digital Instructional Procurement Plan


After-the-Fact Purchases


Procurement Year-End Closing Timelines, FY24-25

 

Please visit Procurement Forms to obtain documents necessary for your purchase or transaction.

See the Procurement Manual for Procurement policies and guidelines.

Visit Solicitations to see what bidding opportunities are available for the Contract Administration & Procurement Branch: Professional Services Stock, Non-stock, and Foods Team.

Please use this link for Procurement Services Division/Facilities Contracts: Bidding Opportunities (laschools.org).

Please visit Vendors/Contractors Resources to register, see Purchase Order Terms and Conditions, and more.

  • FY2023-24


June 6, 2023


April 2023 Purchase Orders

 


May 10, 2022



April 5, 2022



March 8, 2022



February 8, 2022



January 18, 2022



December 7, 2021



November 16, 2021



October 12, 2021



September 14, 2021



August 24, 2021


June 2021 Purchase Orders          
*Includes COVID-19 Purchase Data

May 2021 Purchase Orders         
*Includes COVID-19 Purchase Data


June 8, 2021



May 11, 2021



April 13, 2021



March 9, 2021



February 9, 2021



January 12, 2021



December 15, 2020



November 10, 2020



October 6, 2020



September 15, 2020


 

  • Archived Reports