Purchasing
The Purchasing Department is dedicated to supporting the College by securing goods and services economically and promptly. We are committed to providing excellent customer service to both internal requestors and our valued vendors. The goal of Procurement is to assist you in efficiently obtaining the best value for every dollar while maintaining compliance with all applicable rules.
All purchases must comply with Aims Procurement Procedures, Aims Standard of Conduct and Ethics, and any other relevant authority. This ensures accountability and responsible stewardship of public funds.
Department Responsibilities
The purchasing department is responsible for:
- Ensuring compliance with Aims, State of Colorado, Federal, and any other policies and requirements.
- Processing requisitions, change orders, and purchase orders.
- Managing quotations, bids, and proposals.
- Contract administration and award.
- Managing the Aims Pcard Program.
- Managing fixed assets inventory.
- Managing surplus and disposal (Auction site - GovDeals.com)