Skip Ribbon Commands
Skip to main content



USD475-2C-onBLK.png ​ ​
The purchasing department is responsible for the procurement needs of the district, specifically securing goods and services from responsible vendors at a price that represents the lowest and best price with a quality that will best meet the needs of the district. This department oversees the warehouse operations of the district as well as maintaining and verifying the current inventory of fixed assets. They are also responsible for all facets of the district's insurance coverage. They are responsible for tracking over 5,300 shipments to the warehouse on an annual basis and tracking well over 5,200 fixed asset items.
The Accounts Payable Department is responsible for the accurate and timely payment to all vendors for goods and services provided to the district. They issue over 5,300 checks per year totalling in excess of $36,000,000.
Barbara Stewart web.jpg

Wilfredo Delatorre
Operations Manager
District Education Support Center
123 North Eisenhower
Junction City, Kansas  66441
(785) 717-4000

 sunflower v3.png


Barbara Stewart web.jpg

Kaye Fischer
Accounts Payable Clerk/Travel

(785) 717-4057

Image result for photo blank

Michelle Gardner
Accounts Payable Clerk/Travel

(785) 717-4056

Jodie Cook web.jpg

Jan Gustason
Purchasing/Inventory Clerk
(785) 717-4058

David Peoples
Warehouse Manager
(785) 717-4374

​Merlin Jenkins
Mail Carrier/Warehouseman
(785) 717-4374

​Willie Snipes
Mail Carrier/Warehouseman
(785) 717-4374

Facebook_logo-web.pngtwitter-web.pngYouTube_logo-web.pngLocal Weather

123 N. Eisenhower  |  Junction City, KS 66441  |  7​​85-717-4000

Disclaimer and Privacy Statements          Acceptable Use Policy          

Notice of N​o​n-Discrimination      Web Contact​​​

Folder: RFP USD475-20-R-0002
2/5/2020 9:43 AMDelatorre, Wilfredo