Tyler Eden is our system for requisitioning, paying suppliers, and procuring goods and services. You can access Tyler Eden from your primary workstation.
A requisition is a request to initiate or encumber funds needed for orders to vendors for things like supplies, equipment, and services.
A Purchase Order (PO) is a contract for suppliers to provide goods/services to the City and for the City to pay for those goods/services according to the agreed terms. Before a purchase order gets issued a requisition needs to be created.