Central Purchasing Office
The central purchasing office is responsible for purchasing all services and supplies required by Weld County. Policies established by the Board of County Commissioners guide the office in bidding practices which are designed to assure open and competitive bidding on all purchases. Bid specifications are prepared in such a manner as to invite and encourage bidding from all suppliers of the goods, equipment and services purchased by the county. All purchases of $10,000 or more are by written and sealed bid, and are advertised in the official county newspaper.
Printing and Supplies
Printing and supplies provides support to all county departments and offices. An inventory is maintained by the supply area for frequently used items to be available upon need and to allow the county to make volume purchases of items routinely used. The print shop prints all stationery, forms, and reports for all county departments and offices.
Vendors
Vendors can be placed on the Weld County Bidders List by contacting Purchasing at the address or phone number listed or by downloading the vendor application. All vendor applications should be mailed to the Accounting Department at P.O. Box 758, Greeley, CO 80632.
