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Accounts Payable / Purchasing

Department Staff

Bray, Dawn (951) 845-1631 ex.5370 Accounts Payable/Purchasing Supervisor
Ellis, Jennifer (951) 845-1631 ex.5371 Accounting Assistant
Reveles, Bernie (951) 845-1631 ex.5372 Buyer/Medi-Cal Technician

To Send Invoices by Email: 

Purchasing, AP (951) 845-1631 ex.5371 Invoicing and Purchasing

New Vendor Information

If you'd like to be considered for placement on our approved vendors list, please send your name, address, phone number, fax number, email, and W-9 via:

FAX:  (951) 845-4561; or

Email: - Please include "NEW VENDOR" in your subject line.

If your company is approved, your information will be added to our automated database.  If you would like sales information [i.e. catalogs or flyers] to be distributed, please be sure to send electronic versions via email along with your information.


IMPORTANT: If you wish to be a part of the District's California Uniform Public Construction Cost Account Act [CUPCCAA] program you MUST submit a Contractor Preregistration Form.