The Purchasing and Materials Management department operates in accordance with State and Federal Law, the NIGP Code of Ethics, as well as, District policies, regulations and administrative guidelines. The Department supports the mission of the District, while working cooperatively with other District departments, sites and employees striving to obtain the best value for properly requested goods and services.
If you are interested in discussing business with the PSD Purchasing & Materials Management staff, please make an appointment.
Review our Vendor Guide here.
Sign up for the PSD ACH payment process!
PSD offers electronic (ACH) payments to our vendors. The advantages of ACH payments over paper checks include:
- Accelerated funds availability
- Better cash management
- Reduced operating costs
- Certainty of delivery
- Greater security
- Electronic remittance information
To take advantage of this electronic payment option, complete and return the
Vendor ACH Authorization Form.
Purchasing: 7:30am – 4:30pm (MST, Monday – Friday, except on holidays)
Warehouse: 7:00am – 12:00pm and 12:30pm – 3pm (MST, Monday – Friday, except on holidays)
*Warehouse will only accept vendor deliveries between 7:00am - 3:00pm (MST, Monday – Friday)
1502 South Timberline Road
Fort Collins, CO 80524