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Culver City Council Policy 4209 Purchasing Card Program
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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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.