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Staff

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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 e-mail
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

KMille11@cscc.edu

Linda Merritt, Accounts Payable

614-287-2418

lmerrit1@cscc.edu

Tonya Anderson-Russell, DX Accounts Payable  

614-287-5871

TAnder01@cscc.edu