The Purchasing Division is dedicated to providing quality support to the city’s departments and its vendors. Staff is fiscally responsible when purchasing goods, materials, and services at the best value, consistent with the quality needed to provide the best service to Coral Springs’ residents and businesses.
The City of Coral Springs is implementing a new Financial Software System to enhance its relationship with vendors and offer a whole new way to manage information.
Vendor Self Service
The new system will allow vendors to:
- Present electronic invoices for payment
- Access purchase orders
- Obtain copies of checks
- Upload documents (i.e., W9’s, insurance certificates, business licenses, etc.)
- Revise address
- Update contact, banking and/or address information
Access to the Vendor Self Service will be available soon. For questions, please email Chelsea Stahl, firstname.lastname@example.org or Gail Dixon, email@example.com.