event

Culver City Council Policy 4209 Purchasing Card Program

2013-05-13
At a glance

Culver City adopted amended Council Policy No. 4209 governing its purchasing-card program. The policy places program oversight in the Finance Department Purchasing Division, identifies U.S. Bank as the purchasing-card bank through the CAL-Card program, and sets cardholder controls and transaction limits.

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PCardProcedureNo4209 Open source →
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Organizations
City of Culver CityU.S. Bank
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Context note

The policy states that ordinary departmental users had a $500 single-purchase limit and executive users had a $5,000 single-purchase limit, subject to the policy's stated controls and exceptions. This event records the policy framework, not allegations about particular transactions.

Organizations
City of Culver CityU.S. Bank
Themes
ProcurementInternal controlsMunicipal financePurchasing cards