Vendor Resources

The following forms may be downloaded as needed by city staff, vendors, and contractors.




General Purchasing Information

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 Office 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.