ATTENTION: Emergency outage for Cougarweb and CATS (telephone registration) until 1:45 pm. More
Offices and day classes closed Friday for In-Service. Staff
The Purchasing Office is combined with the Accounts Payable and Travel Office. The purchasing function is decentralized with the majority of the vendor selection decisions being made at the department level. See "How to do business with Columbus State" for contact names and phone numbers for specific commodity types. The Purchasing Office generally handles the vendor selection of all furniture and large capital equipment purchases.
The Purchasing Department fax number is (614) 287-2545.
| Name | phone | |
| Darrin Albaugh, Supervisor | 614-287-2641 | DAlbaug1@cscc.edu |
| Cindy Klimek, Buyer | 614-287-5600 | CKlimek@cscc.edu |
| Debbie Strain, Purchasing/Accounts Payable | 614-287-2443 | DStrain@cscc.edu |
| Betty Sugar, Travel/employee reimbursements | 614-287-2421 | BSugar@cscc.edu |
| Karen Miller, Accounts Payable |
614-287-5685 |
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Dody Myers, Accounts Payable |
614-287-2418 |
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Tonya Anderson-Russell, DX Accounts Payable |
614-287-5871 |
