Contact Information

Purchasing - Main Office

Wellington Webb Municipal Building
201 West Colfax Avenue, Department 304, 11th Floor
Denver, CO 80202 
Central.Purchasing@denvergov.org
Appointments are required if you need to meet with a Purchasing Division team member.

Would you like to be added to the Purchasing Communication List? Complete the registration using the link.


Buyer Contacts

To contact any of our staff, please email Central.Purchasing@denvergov.org.

Director of Purchasing

Michael Romero, Director of Purchasing

Procurement Managers

Ruth Bruski, CPPB, Procurement Manager 

Buyer for: Arts & Venues related procurements, Facilities Management related procurements, general commodities for wastewater related procurements, citywide procurements (excluding DEN) for the following: HVAC, pest control, plumbing services, metal recycling, janitorial, window washing, building trades, and elevator maintenance. 


Charise Glass, CPPB, CPPO, NIGP-CPP, DEN Procurement Manager 

Buyer for: All aspects of Denver International Airport (DEN) purchases

Senior Procurement Analysts

Elizabeth Hewes, Senior Procurement Analyst

Buyer for: City Council, Asphalt Plant, Solid Waste Division, Safety Department, Sheriff’s Department, Police Department, Head Start, and Office of Children’s Affairs.


Tim Marquez, Senior Procurement Analyst 

Buyer for: Facilities Management


Leann Rush, Senior Procurement Analyst  

Buyer for:  All aspects of Denver International Airport (DEN) purchases 

Associate Procurement Analysts

Sally Baca, Associate Procurement Analyst 

Buyer for: Arts and Venues, Elections, Department of Transportation and Infrastructure


Natalee Wilson, Associate Procurement Analyst 

Buyer for: All aspects of Denver International Airport (DEN) purchases

Staff Buyers

Hoa Nguyen, Staff Buyer 

Buyer for: Issuing transactional purchase orders for various city agencies and departments.


Brittany Muñoz, Staff Buyer

Buyer for: Issuing transactional purchase orders for various city agencies and departments.


Mel Jensen, Staff Buyer

Buyer for: Issuing transactional purchase orders for various city agencies and departments.

 

 

 


Colorado Open Records Act (CORA) Requests

The City and County of Denver is committed to making city government open, accountable and accessible to the public. The city’s approach to the Colorado Open Records Act (CORA) is an important part of its pledge to transparency to build trust with our residents. These guidelines help city agencies and departments provide the public with efficient access to documents and records pursuant to the Colorado Revised Statutes, C.R.S. §24-72-205(6).

Important! Please Note:

  • Information will not be released for open bids.
  • Bid information is typically available approximately six to eight weeks after a bid closes.
  • Do NOT submit CORA or media requests to Purchasing Division team members. Please follow the process linked below.

 Please review our additional CORA guidelines and learn how to submit a request.