Purchasing

The purchasing department is responsible for:

• Processing requisitions, change orders, and purchase orders
• Managing suppliers
• Managing bids and proposals
• Contract administration and award
• Verifying labor compliance and prevailing wage
• Managing fixed assets
• Managing surplus and disposal

Forms and Documents

Find purchasing forms and documents for employee use.

Employee Discount Programs

Los Rios employees: learn more about vendor-sponsored discount programs. You must be logged in to Google with your wID + "@apps.losrios.edu" – for example, w1234567@apps.losrios.edu. You cannot use the college or district email that includes your last name and first initial (for example, lastf@losrios.edu), as that is an alias and will not grant you the appropriate access to the Google file.

Vendor Resources

See vendor resources, including vendor applications.