Skip to Main Content

Accounts Payable & Purchasing Office

This is an example of an inside Header


Accounts Payable

Prima Disimulacion

(323) 953-4000 ext. 2091

Invoices for: Purchase Orders, Facilities Orders (FOF), matching & SAP release, and Telephone (land lines).

Kelly Ryan-Rubio

(323) 953-4000 ext. 2092

ATP Library, Mileage Claims, Children Center Food Order Invoices, Cal Card Invoices, Warrant Request, Confirmation Orders, Models, and Utilities Invoices (Electricity, Gas, Sewage & Water), SFP Food Certification Requests, Student Stipends, Request for Warrant Postage, Shoe Allowance Reimbursement, Warrant Requests.

Mayra Zelaya

(323) 953-4000 ext. 2088

Invoices for Contracts/STAs, Request for Conference or Activity Attendance and Travel Expense Claims, Cal Card Invoice reconciliation, Supervisor.


Susana Elizarraras

(323) 953-4000 ext. 2087

Supply, Subscriptions, Royalty fees, Membership Dues, Inspection fees, Request for Warrants (non-employee), Equipment, Printing, License Fees, Advertising (including TV, Radio, Billboards), Catering PO, Confirmation Orders, Business Cards, Short Term Agreements, Contract Requests - RFC.


 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


Phone: 323.953.4000


Emergency: 323.953.2911