City Purchasing Policy

The City of Cañon City Finance Department requires vendors to follow the City Purchasing Policy (PDF) which includes completion of a W-9 Form (PDF).

Any questions should be directed to Lori Lesle, Accounts Payable Clerk at 719-276-5277.

BIDS

The City of Cañon City has partnered with BidNet Direct as part of the Rocky Mountain E-Purchasing System and will post their bid opportunities to this site.  As a vendor, you can register with the Rocky Mountain E-Purchasing System and be sure that you see all available bids and opportunities. By selecting automatic bid notification, your company will receive emails once the City of Cañon City has a bid opportunity that matches your company’s business. In addition, the site handles ITB’s, RFPs, and RFQs for other member governmental agencies, districts & authorities throughout Colorado.

The City of Cañon City looks forward to providing you with more bid information and simplifying the entire bid, proposal, and quote processes for everyone involved. We appreciate your cooperation and welcome your participation. If you need help registering, please call the Rocky Mountain E-Purchasing System support department 800-835-4603 option 2.