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Purchasing Office

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Staff

Kelly Ryan-Rubio

(323) 953-4000 ext. 2092
ryankm@lacitycollege.edu

  • Contract & Facilities invoices: matching & SAP Release, CALCARD invoice process
  • Process payment for Athletic Officials, Art Models, Community Services instructors, and Utilities Invoices (DWP & Gas Co.)
  • Process invoices for Confirmation Orders and Warrant Requests
Mayra Zelaya

(323) 953-4000 ext. 2088
zelayamc@lacitycollege.edu

  • Contracts/STAs
  • CALCARD reconciliation
  • Confirmation Orders
  • Business Cards
  • Art Models
  • Athletic Officials
  • Community Services Agreements
  • Purchasing Division Supervisor
Michelle Ho

(323) 953-4000 ext. 2087
hom@lacitycollege.edu

  • Purchasing:
    • Supply
    • Subscriptions
    • Royalty fees
    • Membership Dues
    • Inspection fees
    • Request for Warrants (for companies only)
    • Equipment
    • Printing
    • License Fees
    • Advertising (including TV, Radio, Billboards)
Prima Disimulacion

(323) 953-4000 ext. 2091
disimupa@lacitycollege.edu

  • Purchasing invoices, matching & SAP release - A through Z, and Telephone (land lines)

 

 Contact Us

AD Bldg. Room 218
(323) 953-4000 ext.2088

 Office Hours

Monday - Friday: 8am - 4pm
 

Los Angeles City College | 855 N. Vermont Avenue, Los Angeles California 90029

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Phone: 323.953.4000

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Emergency: 323.953.2911