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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 + "" – for example, You cannot use the college or district email that includes your last name and first initial (for example,, 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.


Phone: (916) 568-3071

Fax: (916) 568-3145


8:00 am to 4:30 pm, Monday through Friday.


We are located inside Suite 200 at the District Office.

1919 Spanos Court
Sacramento, CA 95825