Purchasing Division

250 N. 5th Street
Grand Junction CO 81501
Telephone 970-244-1533
Fax 970-256-4022

Photo by Jim Finlayson


Purchasing Division

City purchasing policy is established by resolution of the City Council. Authority to establish rules and regulations for procurement of goods and services is authorized by the City Manager as the Chief Executive Officer. By authority of the City Manager, the Purchasing Manager shall have the actual authority and power to insure compliance with the City's purchasing policy and is responsible for the daily operations of the Purchasing Division.

Electronic Vendor Registration Guide


Vendor Electronic Response Submittal Procedures Guide


“The Pre-Qualification process for City of Grand Junction Public Works/Construction projects is hereby suspended until further notice. Due to recent staff reductions, this process can no longer be supported, and thus shall no longer apply to Public Works/Construction projects with the City of Grand Junction. Should this process be reinstated in the future, notice will be posted on this website. This suspension pertains to the City’s Pre-Qualification process only. Any and All other bid/project requirements shall be noted in the solicitation documents.”

Current Bidding Opportunities

1.5 Ton Hook Lift Truck**


Responses due April 18, 2017 prior to 2:30 P.M.

Addendum 1

Site Fencing and Gates for New CNG Fueling Station **


Responses Due:  April 18, 2017 prior to 3:30pm.

Solicitation Document
Addendum 1
Addendum 2

Persigo Wastewater Treatment Plant Raw Sewage Wet Well Rehabitlitation Project**


Responses Due:  April 28, 2017 prior to 3:30pm.

Solicitation Document
Addendum 1
Site Visit Sign In Sheet
Addendum 2
Addendum 3

Rough Mower**


Responses due April 20, 2017 prior to 2:30 P.M.

Addendum 1

CANCELLED - Senior Recreatio Center Wood Siding Replacement**


This solicitation process for this project has been cancelled.

Solicitation Document
Solicitation Cancellation Letter

2017 Riverside Parkway Resurfacing Project**


Responses Due:  May 25, 2017 prior to 3:30pm.

Solicitation Document

** (For this solicitation, documents are to be accessed through Rocky Mountain E-Purchasing System. Free or Pay registration is required. Responses shall be submitted through Rocky Mountain E-Purchasing System ONLY and in electronic format ONLY. For questions, please contact 970-244-1533 or see our "Electronic Vendor Registration Guide" at the top of this page.)