Purchasing Division

Mission

To provide professional procurement service, guidance and assistance to City departments in obtaining goods and services. To exercise ethical practices and fair competition in our dealings with vendors in areas of procurement. To continue to strive for the most economic, innovative, and expeditious methods to achieve the City's purchasing requirements through research and staff development.

Division Profile

The Purchasing Division of the Department of Finance is responsible for securing all supplies, tools, equipment and services required for City operations consistent with the procurement ordinance. In addition, the division is responsible for the protection, preservation, proper storage and disposal of surplus materials and equipment. The Purchasing division acts as a liaison between the vendor and the City's various departments.

Purchasing Management

The Purchasing Manager reports directly to the Director of Finance, thus ensuring procurement techniques and strategies are consistent with stated management plans and directives of city officials and the director's office.

Surplus Equipment

The City utilizes public live auctions and online auctions to dispose of surplus equipment. A live auction is normally held, during the fall season of the year. The date, location and other details of the live auction will be advertised on the City's website at the appropriate time. Additionally, on occasion, Govdeals.com is utilized to sell City assets deemed surplus, to the highest bidder, via online public auction. Anyone can register to bid on these items.

View Any Current Auctions for CCG Surplus

Contact

Main Number:(706) 225-4087

Office Hours:
8:00 AM - 5:00 PM Monday - Friday

Location

City Hall
1111 1st Avenue
1st Floor
Columbus, GA 31901

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