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 Forms

Click on the links below to download purchasing forms:

Purchasing Handbook pdf *FY18

Purchase Order (PO) Terms and Conditions pdf

Purchase Requisition pdf

Change Order Request pdf

Receiving Reportpdf

W-9 form pdf

Contract Request Form pdf

Expense Voucher pdf

Expense Voucher Flow Chart pdf *New 2/2019

Honorarium Form pdf **NEW**2019

Helpful Links

State Price Agreements

Environmentally Preferable Purchasing Policy

State of Colorado Procurement Resources