Page 206 - NRH FY20 Approved Budget
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DEPARTMENT / DIVISION FUND
FINANCE – PURCHASING GENERAL
PROGRAM NAME
PURCHASING
2017-18 2018-19 2019-20
PERFORMANCE MEASURES ACTUAL REVISED ESTIMATED
Goal: Efficient and Effective Delivery of City Services Cont'd
% Of purchase orders processed within target date of receipt
of the requisition 82.00% 80.00% 80.00%
Dollar amount of purchases using city purchase orders 3 $ 48,112,743.67 $55,812,300.00 $ 55,000,000.00
Average # of days from receipt of requisition to issuance of
purchase order 2 days 2 days 2 days
Average # Of vendor submittals received per Formal Bid 1 5.00 4.30 4.00
Average # Of vendor submittals received per Informal Bid 2 2.50 4.00 3.00
Total Dollar Amount of Procurement Card Transactions $2,903,786.72 $2,408,660.00 $2,600,000.00
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