Purchase Orders and
Limited Purchase Orders

Two purchasing documents are legal and binding upon the MCCCD. The Purchase Order (PO, $2,500 or above) is issued by MCCCD Purchasing and has the signature of an authorized employee of the Purchasing department. The Limited Purchase Order (LPO) is signed by a college Fiscal Agent, authorizing purchases up to $2,500. This amount does not include applicable taxes and other charges. LPOs exceeding $2,500 before taxes and any applicable shipping are not valid. All orders issued on LPOs are to be shipped complete. Request for payment of LPOs must be submitted on a single invoice.