The Purchasing Division of the Finance Department is responsible for maximizing cost effectiveness of budgeted funds, control over purchases and timely vendor disbursement.

Additional responsibilities include:

• Assisting departments in vendor selection for major equipment, services and the salvage of obsolete items
• Supporting the Finance Department in procurement research and analysis
• Supervising the Central Receiving operation and overseeing the procurement card program
• Managing the wireless phone program and a variety of general services
• Assuring that the City purchasing policies are adhered to