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Main contact information:  661-722-6310 or

If you have questions on invoices or payments, please contact Accounts Payable, ext. 6309

If you have questions on budgets of FOAPs, please contact your Department's Fiscal Services representative.

Vendor Meeting Requests:

Vendors should schedule an appointment to meet wtih the Purchasing Department.  Routine “courtesy” visits are discouraged as they can disrupt the daily workflow; therefore, vendors without appointments will not be seen.  To make an appointment, please call 661-722-6310 or email

The Purchasing Department needs to be notified before a vendor contacts personnel in other areas of the College.  Please see "Vendor Portal" for more information.