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   Purchasing Information
Hands on a desktop The Purchasing Department 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.

Vendor Information
If you are interested in becoming a City Utilities' Vendor, we encourage you to become familiar with our procurement process by reviewing our Vendor Guide. Completing and submitting our Vendor Application Form will enable your company to become a City Utilities' Vendor.
For current Vendors that have been selected to participate in City Utilities' Online Bidding initiative, you may login using your userid and password by selecting the following link:
Current Bidding Opportunities
City Utilities invites you to review our list of bidding opportunities. For questions concerning a specific bidding event, please contact the designated Buyer for that event.
Contact Purchasing
  • City Utilities of Springfield
  • Purchasing Department
  • PO Box 551
  • Springfield, Missouri 65801-0551
  • Phone: (417) 831-8363
  • Fax: (417) 831-8377
  • E-mail: purchasing@cityutilities.net
  • Hours: 8 a.m. - 5 p.m. (Central), Monday through Friday

Business Information

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