Purchasing

Welcome to the City of Burlington Purchasing Division webpage.  The Purchasing Division is responsible for the purchasing of all goods and services for the City of Burlington.  Purchases for the City are made in accordance with North Carolina General Statutes and Federal law.

Mission

The mission of the Purchasing Division is to obtain the necessary goods and services for all city departments in a cost effective, efficient, and timely manner.

Further, it has the responsibility to ensure that all procurement activity is conducted in compliance with all federal and state laws, regulations, local ordinances, and approved policies and procedures.

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:


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.