Finance

Purchasing - Doing Business with the City

Purchasing within the City is decentralized, which allows each department to purchase supplies directly.  The City's purchasing ordinance and purchasing policy is set by the City Council and is implemented by the Finance Director (Chief Purchasing Officer) and Financial Services Manager (Purchasing Official).  The administration of capital projects, including bidding and awarding of contracts, is centralized in the City's Public Works Department, which you can email or contact by phone at 707.428.7485.

For more information regarding the purchasing ordinance and policy, contact Wade Brown, Financial Services Manager and City Purchasing Official or contact by phone at 707.428.7596. 

Capital Projects Bidding  Disposal of Surplus Goods 
 Purchasing From Local Businesses Materials/Supplies Bidding 
Monthly Payment Registers 
 Payment by Check/ACH 
Policies/Procedures/W-9 form/Standard Contract  Purchasing Card User Manual  
Recycled Products Policy
  Sales Tax/Bonding/Business Licenses 
Standards of Purchasing Practice
 Finance RFPs & RFQs
Purchasing Related Websites Bidders List/Results