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Vendor Resources
Helpful information for Vendors of the Purchasing Department
NOTE: BEFORE PLACING AN ORDER WITH A VENDOR, A CITY EMPLOYEE MUST PROVIDE THE VENDOR WITH A CITY-AUTHORIZED "P-CARD" (VISA) ACCOUNT NUMBER OR A PURCHASE ORDER ISSUED BY THE DEPARTMENT OF PURCHASING. THE CITY SHALL NOT BE LIABLE FOR PAYMENT OF GOODS/SERVICES IF THE VENDOR ACCEPTS AN ORDER PRIOR TO OBTAINING P-CARD OR PURCHASE ORDER INFORMATION.
Click on the links below for each subject.
Purchasing Ethics
Vendor's Handbook
How to Do Business With The City
Appeals Procedure
City Procurement Code
Buy Green Policy
