We are not authorized to sign contracts they must route to the Procurement Service Center and/or the Finance Office. Sometimes contracts also require legal review so please ensure to allow for ample time when routing a contract for approval. 

Please email all Revenue and Fee for Service contracts to‚Äč.

For Official Function contracts under $10,000 please email the contract to


University of Colorado Anschutz Medical Campus

CU Anschutz

Fitzsimons Building

13001 East 17th Place

Aurora, CO 80045


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