Welcome to the Purchasing Office!
Our mission is to provide Fort Lewis College efficient procurement of goods and services, and ensure maximum value for dollars spent.  Please contact this office for training in purchasing rules and procedures.  

Services:

  • Purchase Orders
  • Change Orders
  • Receiving
  • Bids
  • Requests for Proposals
  • Statewide Pricing Agreements
  • Sole Source Justification
  • Contract Review
  • Procurement Rules 

Frequently Asked Questions:


Contacts:

Purchasing Office:

Central Stores/Receiving:

Accounts Payable:

Forms:


Personal Services Agreement:

Required when purchasing SERVICES only, and the total amount of the service – not including incidental expenses – exceeds $5000.


Procurement Card:

FORT LEWIS COLLEGE      1000 RIM DRIVE DURANGO, COLORADO 81301      (877)FLC-COLO(TOLL FREE)      ADMISSION@FORTLEWIS.EDU