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Buyer Assignments

ASSIGNED COMMODITIES

Sonia LeTourneau - Buyer/Planner

Tom Connolly - Buyer/Planner

Graduation
Furniture & Equipment
Vehicles
Vending Contracts
Public Works/Construction
Public Works/Construction
M & O - Contracts and Services
M & O - Contracts and Services
Architect Agreements
Architect Agreements
Facilities
Facilities
Unit Price Service Bids
Unit Price Service Bids
Photography
Transportation
Cell Phones & Wi-Fi Cards - Verizon
 

Kristin Peters - Buyer

Stacy Spencer - Buyer

kapeters@capousd.org

slspencer@capousd.org

Batteries, Teaching Aids, Calculators, Handheld Whiteboards
Water Contracts - Bottled Water
Audio Visual/Photo Equipment & Supplies
Banners/Signs/Flags
Big Playground Equipment
Bus Passes
Subscriptions
Conferences/Field Trips/Training/Tickets
Graphic Arts/Print Shop/Warehouse Open PO's
Diplomas (Jostens)
Warehouse Orders/Stock Supplies
Facilities Rental Fees - Events
Utilities
Health/Safety
Walkie Talkie Radios with Batteries
Ink Toner Supplies/Copiers
Purchasing's Open PO's
Memberships
Automotive/Wood Shop Supplies
Office Supplies (including Open PO's for office supplies)
Smart & Final Open PO's (Home Economics)
Outside Printing
Insurance/Banking/Personnel Matters (for payment only)
Plaques/Awards/Trophies
Musical Instruments/Sheet Music Open PO's
Rubber Stamps
Chromebooks
Scanners
Chromebook Carts
Science Supplies
Computer Software Licenses
Sports/Athletic Equipment & Supplies
Computers/Cables/Laptop Batteries
Uniforms
 
 
 
 
 
 
 
 

Priscilla Bernal- Buyer

David Garibay - Assistant Buyer

prbernal@capousd.org

dagaribay@capousd.org

Appliances
PR status/inquiries
Art Supplies
Contractor Pre-Qualification
Classroom Learning/Instructional Supplies
Copier/Fax Technician
Food Services
Daily Mail
Open PO's for Instructional Supplies
Department Office Supply Orders
Maps & Globes
File Management
Preschool Supplies & Equip.
Insurance Certificates Database
Testing Materials
Piggyback Contract Listing Management
Videos/DVD's
PO Listing
Books/Textbooks
Public Records Requests
Special Ed PO's
Purchasing Reports
Special Ed Remotes (Parent/Student Reimbursements)
Timesheets/Attendance
Board Meeting Dinners
Vendors/Bidders List
Library Supplies
 
 
 

 

PRINTABLE DOCUMENT

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