Procurement Services obtains the best value for requested goods
The Procurement Service Center operates in accordance with State and Federal Law, the NIGP Code of Ethics, as well as district policies, regulations and administrative guidelines. Procurement Services works with other PSD departments and sites and employees to obtain the best value requested goods and services. Procurement Services also maintains a centralized warehouse for items commonly used in the district.
If you are interested in discussing business with the PSD Procurement Service Center staff, please make an appointment.
Review our Vendor Guide.
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.
Procurement Service Center: 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
Procurement Service Center
2413 LaPorte Avenue
Fort Collins, CO 805201
1502 South Timberline Road
Fort Collins, CO 80524