Police Department Purchase Authorization Form
Submit this form to request internal approval for department purchases. All fields are required for processing.
Requester's Full Name
*
First Name
Last Name
Department / Unit
*
Please Select
Patrol
Investigations
Traffic
Administration
Records
Evidence
Other
Date of Request
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Item or Service Being Requested
*
Quantity
*
Justification for Purchase
*
Budget/Funding Source
*
Please Select
General Fund
Grant
Special Projects
Asset Forfeiture
Other
Vendor Name
*
Approval Routing
*
Please Select
Immediate Supervisor
Division Commander
Chief of Police
Finance Department
Submit Request
Should be Empty: