Purchasing

Purchasing Division 


 237 West Maple Avenue
P.O. Box 1358
Burlington, NC 27216

The Purchasing Division of Financial Services handles the purchasing of all goods and services for the City of Burlington. Purchases for the City of Burlington are made in accordance with North Carolina General Statutes.

If you are a vendor and would like to be placed on the City’s bid list to be notified of bid opportunities, please complete and return our vendor application.

For information on current bid opportunities please contact us by email or phone.

Please review the City of Burlington Purchase Order Terms and Conditions here.

Surplus Property

The City of Burlington uses GovDeals online auction service to dispose of City surplus property. Items are placed on the site as they become available. To register and bid on items, please visit the site by clicking the image below:
Gov Deals


Accounts Payable

The Accounts Payable Division of the City of Burlington processes payment of invoices for all City departments. Office hours are 8 AM to 5 PM (EST) Monday through Friday. The City is closed on government holidays.

Please mail all original invoices to:
City of Burlington
Accounts Payable
PO Box 1358
Burlington, NC 27216

If you prefer, you may email invoices to one of our Accounting Specialist below.

Contact Us
Purchasing Director

Hal Hayes


Hal Hayes
Phone: 336-222-5016
Fax: 336-222-5019
Email: hhayes@ci.burlington.nc.us 
 Senior Buyer

Sonjia Cross


Sonjia Cross
Phone: 336-222-5006
Fax: 336-222-5019
Email: scross@ci.burlington.nc.us
 
Accounting Specialist

Grayce


Grayce Ozment
Phone: 336-222-5065
Fax: 336-222-5019
Email: gozment@ci.burlington.nc.us
 
Accounting Specialist

Tori


Tori Geraghty
Phone: 336-222-5010
Fax: 336-222-5019
Email: tgeraghty@ci.burlington.nc.us