Contact the Accounting Office with any Questions.

Department*

Building Commissioner Commission on Disabilities Community Preservation Committee (CPC) DPW - Administration DPW – Building Maintenance DPW – Drains DPW – Engineering DPW – Fleet DPW – Highway DPW – Parks & Forestry DPW – Recycling & Solid Waste DPW – Sewer DPW – Snow and Ice DPW – Water Finance Department All Divisions Fire Department Health & Human Services - Public Health Health & Human Services - Senior Services Health & Human Services - Veterans Services Health & Human Services - Youth Services Legal Services Library Memorial Park Trustees Municipal Parking Park & Recreation Planning & Community Development Police Department Building Design & Construction Town Clerk Town Manager School Department Other (explain in the description box)

Purchase Order Number*

Vendor Name*

Remaining Balance*

Comment*

By clicking I agree below, you agree and acknowledge that 1) all the bills related to this purchase order have been received and paid 2) that funds are no longer required for the intended purpose of the purchase order 3) that no additional purchase of goods and/or services that this purchase order relates will be made without conducting a new procurement 4) that the funds are no longer required for the original purpose of the encumbrance 5) that this request will not be "Signed" in the sense of a traditional paper document and 6) By signing in this alternate manner, you agree that your electronic signature is valid and binding upon you to the same force and effect as a handwritten signature.

I Agree*

Yes

Authorization Code*

Rev 12/10/2014; 09/24/2015; 11/12/2015; 05/08/2017; 08/28/2017; 01/26/2019; 08/17/2021