RRCC Purchasing Services

We provide assistance and support to faculty and staff in order to procure services and goods that are both cost effective and value added while maintaining adherence to applicable State Rules and Regulations.

Purchasing 101 Trainings - Fall 2019

An overview of the procedures and guidance for procuring goods and services will be discussed. If you have a role in purchasing or approve purchases for your department please plan to attend. 

Purchasing 101 training schedule

Purchasing 101 training schedule - Arvada campus

Purchasing Forms

Click on the links below to download purchasing forms:

Purchasing Handbook pdf *FY20 coming soon

Purchase Order (PO) Terms and Conditions pdf

Purchase Requisition pdf

Change Order Request pdf

Receiving Reportpdf

W-9 form pdf

Contract Request Form pdf *updated Aug 2019

Expense Voucher pdf

Expense Voucher Flow Chart pdf

Honorarium Form pdf

Helpful Links

State Price Agreements

Environmentally Preferable Purchasing Policy

State of Colorado Procurement Resources