Purchasing

Purpose Statement:
To provide timely, accurate, and fiscally responsible purchase orders with a strong emphasis on efficient workflow and quality customer service.
This is being accomplished by:
- Managing an annual spend of over $150,000,000 in purchase orders (24/25 school year).
- Proudly servicing 26 school sites and all other departments within Vista Unified School District.
- Processing the majority of approved requisitions into purchase orders within 24 to 48 hours.
- Leveraging vendor relationships to secure the best pricing, wide-selection, and reliable availability.
- Collaborating directly with all school sites and departments as well as external organizations like NCEPC and CASBO
Scope of Responsibility:
All procurement activity for the District, vendor relationships, Bids, RFP's, RFQ's, District Travel and Conferences, systems training,
Purchasing at a Glance:
The Purchasing Department consists of five full time employees and one part time employee who are responsible for:
- Approximately 18,000 requisition lines.
- Approximately 7,500 different purchase orders.
- Managing over 100 Inventory items.
More Information on Purchasing
Related Links
Related Committees
- Asset Management Advisory
- Citizens' Bond Oversight (CBOC)
- Climate Action
- Career Superhighway
Contact Us
Fiscal Service Division (Purchasing)
Our Leadership Team
Ana Machado
Executive Director, Fiscal Services
Ext. 92602
Email: anamachado@vistausd.org
Kevin Lesko
Director of Purchasing
Ext. 92640
Email: kevinlesko@vistausd.org
Departmental Oversight
Shawn T. Loescher, Ed.D.
Assistant Superintendent
Business and Operations Support Services
Ext. 92302
Email: shawnloescher@vistausd.org
Berenice Guzman
Administrative Secretary I (Confidential)
Ext. 92302
Email: bereniceguzman@vistausd.org
