For any type of service, equipment, bid, or supply, the Los Rios purchasing department issues a purchase order (PO) authorizing the vendor to fulfill the order.
Vendors will receive an approved, official PO endorsed by an authorized agent demonstrating the funds for the order are available and committed. POs are distributed via mail, fax, or email.
Lookup Purchase Order or Invoice
Questions?
For questions regarding a Los Rios issued purchase order, please contact the Purchasing Department at (916) 568-3071.
For questions regarding an invoice, please contact the Accounting Operations Department at (916) 568-3065.