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Vendor Payment Application PROCESS
Vendor Self-Service Program - Click this link for Online Payment Application 
  • The City's payment terms are NET 30 for ALL accounts.  By becoming a vendor with the City, vendor acknowledges and accepts these terms.    
  • 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.  
  • This is not a bid notification program. For bid information please go to Current Projects.
Required Vendor Forms - Click this link to download both forms
  • The Colorado Public Employees Retirement Association Supplemental Questionnaire (PERA Form) notifies the City if any owners, partners, or employees are PERA members.
  • A current W-9 is also required.
  • Download forms from this link and email to vendorinfo@pueblo.us