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.

Vendor Resources

If you are a vendor or interested in becoming a vendor, then learn more about doing business with Los Rios.

Contact

lrccdpurchase@losrios.edu

Phone: (916) 568-3071

Fax: (916) 568-3145

Hours

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

Location

We are located inside Suite 200 at the District Office.

1919 Spanos Court
Sacramento, CA 95825