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.
Please review the Disadvantaged Business Enterprise (DBE) Program Notice
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:
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
PO Box 1358
Burlington, NC 27216
If you prefer, you may email invoices to one of our Accounting Specialist below.
Grayce Ozment (Top Left)
Ernie York (Top Middle)
Julie Rudd (Top Right)
Sonjia Cross (Middle Left)
Tori Geraghty (Middle Right)
Hal Hayes (Bottom)