Purchasing & Vendor Information Spotlight

Purchasing Department
At City Utilities (CU), Purchasing is responsible for prompt procurement of equipment, materials, supplies, and services for the various departments within the utility. This includes:

  • Seeking, developing, and maintaining reliable sources of supply.

  • Utilizing procurement practices that maximize benefits to the utility and its customers.

  • Obtaining items from the vendor that submits the lowest and best bid as determined by CU.
Contact Us:
City Utilities of Springfield
Purchasing Department
301 E. Central (65802-3858)
P.O. Box 551
Springfield, Missouri 65801-0551
Phone: (417) 831-8363
Fax: (417) 831-8377
e-mail: purchasing@cityutilities.net

Business Hours:
Monday through Friday
8:00 a.m. - 5:00 p.m. (Central Time)

Business Tools
Vendor Guide
Vendor Application Form
DBE Program
Bidding Instructions & Conditions
PO Terms & Conditions
Purchasing Staff
Purchasing Assignments
Delivery Location Information

Federal Transit Administration
FTA Contract Clause Materials & Supplies
FTA Contract Clause Construction Services
Buy America Certificate
Lobbying Certificate