Procurement / Purchasing

Martin Silva
(213) 847-2581
martin.x.silva@lacity.org

This section carries out all supply-related activities for the Bureau. These activities include:

  • Researching the availability and description of items
  • Obtaining pricing information
  • Preparation of Purchase Requisitions
  • Issuing Authorizations for Expenditures
  • Overseeing Petty Cash
  • Coordination of inventory
  • Depositing checks to the General Fund
  • Maintaining adequate supply levels for standard-issue Bureau items
  • Tracking expenditure account levels
  • Ordering business cards and other printing services
  • Maintenance of Bureau copiers
  • Maintenance of the Bureau inspection staff cell phones 

FREQUENTLY USED EMPLOYEE FORMS