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

If you anticipate applying for Grant funding please email

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


Provost's Office

CU Denver

Lawrence Street Center

1380 Lawrence Street


Denver, CO 80204


CU Anschutz

Fitzsimons Building

13001 East 17th Place

Campus Box F565

Aurora, CO 80045


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