Purchasing Staff

Contact Purchasing

Phone: (559) 327-9475
Fax: (559) 327-9489

Office Hours
Monday-Friday 8:00 AM-5:00 PM

Warehouse Hours
Monday-Friday 7:00 AM-4:00 PM


Purchasing Staff

Leeann Errotabere
Director of Purchasing
[email protected]

Responsible for: Department Coordination, Construction Bids, District Services RFPs, District Credit Card Program, Disposal of Surplus Property,  Annual DVBE processes, CM Multi Prime Projects, Dept. Reports, Annual Inventory Reconciliation, Year End PO & Inventory Processes, Board Agenda Item Preparation; Maintain Dept. Website, PO Processing, Munis Training

Sara Malone
Lead Buyer
[email protected]

Responsible for: Daily Requisition Distribution, Construction Bids, Furniture,  Office Supplies, Toner, Ergonomic Items, Office Depot Online Accounts, Office Machines and Equipment, Annual Contractor Prequalification, Maintain Dept. Website, Maintain Bid Schedule, PO Processing, Munis Training

Jan Nye
Buyer I
[email protected]

Responsible for: Custodial Supplies & Equipment, Pest Control, Filters, Fuel, Lamps, Paper, Science, Nursing Supplies/Equipment, Tools, Radios, Elevator Service, Computers, Musical Instruments,  Audio Visual, Pool Chemicals, Solid Waste, E-Waste, Amazon Order Procedures, Munis Bid System Lead, PO Processing, Munis Training
Tami Garcia
Buyer I

Responsible for: Kitchen Equipment, Forms, Asset & Computer Tags, Special Education Merchandise, Child Development Merchandise, Games & Toys, Arts & Crafts, Cellular & Wi-Fi Hot Spots, Campus Catering Food & Supplies, PO Processing, Munis Training
Tracy Ogle
Buyer II
[email protected]

Responsible for: Annual UPCCAA processes, UPCCAA bid projects, Textbooks, Library Books, Gratis Workbooks, Obsolete Textbooks, Flags, Maps & Globes, Marquees, Maintenance Dept. Small Project Purchase Orders, Construction Bids, Charter Bus Service, Vehicle Purchases, Vehicle Rental Service, Maintain Dept. Website, PO Processing, Munis Training

Erin Gosswiller
Buyer I
[email protected]

Responsible for: Athletics, Football Helmet Reconditioning, Sports Officials, Athletic Trainer Services, Open Purchase Orders, PO Change Orders, Subscriptions, District Maintenance Agreements, Warehouse Orders & Returns, Warehouse Stock & Food Inventory, Bid Packet & Bid Addendum Distribution, Prepaid Purchase Orders, Event Brite Scheduling, Dept. correspondence to sites, Dept. Mail processing, PO Processing, Munis Training
Warehouse Staff
David Garcia
Warehouse Supervisor
[email protected]

Ron Straughter
Assistant Warehouse Supervisor
[email protected]
Delivery Drivers/Warehouse Workers

Andrew Eguia (Campus Catering)

Rigo Garcia

Lee Garrow

Jesse Moreno Cruz

Joseph Padilla

Jason Sawyer (Campus Catering)

Ivan Urias (Campus Catering)

Ty Sayaovang

Kue Yang

Kham Vang
Shipping & Receiving Clerk II
Alma Lopez

Shipping & Receiving Clerk II
Eric Foster

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