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. Purchasing works with other PSD departments and sites and employees to obtain the best value requested goods and services. Purchasing also maintains a centralized warehouse for items commonly used in the district.
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: 7:30 a.m. - 4:30 p.m., Monday – Friday
Warehouse: 7 a.m. - 12 p.m. and 12:30 p.m. to 3 p.m., Monday – Friday
*Vendor deliveries are accepted between 7 a.m. to 3 p.m., Monday – Friday
1502 South Timberline Road
Fort Collins, CO 80524