Vendor Payment Application

Vendor Payment Application
Vendor Payment Application
The City of Pueblo utilizes a Vendor Self Service Program that allows vendors to register their own information. After completing the registration vendors can view their Purchase Orders, invoices, and payments.
Note: This is not a bid notification program. For bid information please go to Current Projects.
Required Vendor Forms
Required Vendor Forms
The Colorado Public Employees Retirement Association Supplemental Questionnaire (PERA Form) notifies the City if any owners, partners, or employees are PERA members. This form is required prior to payment authorization. A current W-9 is also required. Download forms from this link and email to vendorinfo@pueblo.us or fax to
719-553-2351.