Martin Silva
(213) 847-2581
martin.x.silva@lacity.org
This section carries out all supply-related activities for the Bureau. These activities include:
- Researching the availability and description of items
- Obtaining pricing information
- Preparation of Purchase Requisitions
- Issuing Authorizations for Expenditures
- Overseeing Petty Cash
- Coordination of inventory
- Depositing checks to the General Fund
- Maintaining adequate supply levels for standard-issue Bureau items
- Tracking expenditure account levels
- Ordering business cards and other printing services
- Maintenance of Bureau copiers
- Maintenance of the Bureau inspection staff cell phonesÂ
FREQUENTLY USED EMPLOYEE FORMS