Caution | Mandatory Outdoor Water Restrictions

Due to continued dry conditions, mandatory Stage 1 Outdoor Water Restrictions are in place until further notice.

Visit Calgary.ca/restrictions for more information.

Purchase Orders

With the exception of corporate credit card transactions, a Purchase Order (PO) must be issued by Supply Management prior to the order, delivery and provision of any product or service.

Vendors should not agree to providing goods or services without first obtaining a PO, a PO number or a Memorandum of Agreement.

Corporate Accounts Payable reserves the right to delay or refuse payment if invoices are submitted without referencing a PO number.

 

More accounts payable information

Accounts payable FAQ

Corporate Accounts Payable

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