MAPO Spending Authorities 2012.xls

The document outlines the procurement and purchasing processes of different government entities in Colorado, detailing financial thresholds, approval levels, and procedures for purchases. It covers procurement card usage, petty cash limits, bidding requirements, approval authorities at various spending levels, and the involvement of department heads, managers, city councils, and boards in the purchasing process. Each entity has its own rules and guidelines for procurement, including P-card limits, formal bid processes, and council approvals based on purchase amounts.