Purchasing Office

Kathy Bodemann

Kathy.Bodemann@ccaurora.edu.

X4764

The Purchasing Office issues College Procurement Cards, processes purchase requisitions and purchase orders, and obtains Documented Quotes, Invitations for Bids, and Requests for Proposals on behalf of College departments and offices. Additional information on these topics can be found on the CCA Purchasing Guidelines link below.

Links:

CCA Policies and Procedures

CCA Purchasing Guidelines Procurement Card Program Guidelines

Vendor Links

State of Colorado Price Agreements Colorado Correctional Industries

Office Max

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