Strategic Sourcing obtains the best value for requested goods
The Finance Department's Strategic Sourcing team operates in accordance with State and Federal Law, the NIGP Code of Ethics, as well as district policies, regulations and administrative guidelines. Strategic Sourcing works with other PSD departments, sites and employees to obtain the best value requested goods and services.
If you are interested in discussing business with the PSD Strategic Sourcing staff, please contact us to make an appointment.
Sign up for the PSD ACH payment process
PSD offers electronic (ACH) payments to our suppliers. 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
Supplier ACH Authorization Form.
Strategic Sourcing | 7:30 a.m. - 4:30 p.m. | Monday – Friday
2413 LaPorte Avenue
Fort Collins, CO 80521