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, firstname.lastname@example.org. You cannot use the college or district email that includes your last name and first initial (for example, email@example.com), as that is an alias and will not grant you the appropriate access to the Google file.
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