Purchasing - Main Office
Wellington Webb Municipal Building
201 West Colfax Avenue, Department 304, 11th Floor
Denver, CO 80202
Main Office Phone: 720-913-8100
Accounts Payable: 720-913-8811
You may visit our offices from 8:00 AM through 5:00 PM, Monday through Friday, holidays excluded. Appointments are required if you need to meet with a buyer.
Chief Procurement Officer (CPO)
Cecilia Rivas Schuermann, Business Development Coordinator
Small/Women/Minority Business Liaison
Tenlee Shoffstall, Buyer Supervisor
303-342-2644 DEN Office
Michael Romero, Buyer Supervisor
Aran Raz, Buyer Supervisor
I supervise the purchase of Goods & Services at Denver International Airport (DEN)
Kenton Janzen, Senior Procurement Analyst
DEN Office: 303-342-2183
DEN Fax: 303-342-2171
Buyer for: All aspects of Denver International Airport (DEN)
Jeff Wylde, CPPB, Senior Procurement Analyst 720-913-8157 firstname.lastname@example.org
Buyer for: electrical parts and supplies, electronic recycling services, computer and server maintenance, industrial supplies, office supplies, printing, recycling electronics, security guard services, wireless services
Brenda Hannu, CPPB, Senior Procurement Analyst
Buyer For: Arts & Venues related procurements, citywide trash services, copiers, emergency management procurements, fertilizer, fire equipment, janitorial products, parks and recreation procurements, recycling solid waste, trash services (DEN), trees, vehicles
Ruth Bruski, CPPB, Senior Procurement Analyst
Buyer For: building trades, concrete, concrete repair, elevator and escalator maintenance, emergency services, general commodities for wastewater related procurements, HVAC, pest control, plumbing services, public works related procurements, metal recycling
Joseph Furman , Senior Procurement Analyst
Buyer for: Technology Services related purchases, vehicles, uniforms, body armor, media equipment
AJ Cannady, Associate Procurement Analyst
Buyer for: Furniture, uniforms for parks and recreation, athletic and recreation equip-ment, aquatic equipment and pool chemicals, fitness equipment, fertilizer and other grounds maintenance supply, uniforms for the fire department and turnout gear, play/park equipment and outdoor site furniture, fire tools and equipment/PPE, fire truck parts, fire hoses and water appliances, wastewater related procurements, service award and promotional pins.
Scott Harris, Associate Procurement Analyst
Buyer for: Golf: Everything from fertilizer & irrigation parts to course equipment and facility maintenance
Facilities Management: Repair services and equipment for all city owned buildings including some Arts & Venues projects
Mountain Parks: Barns, Trail signs, vehicles, etc
Buffalo Bill Museum: Whatever needed…usually facility related but occasional special projects
Jennifer Guillen, Associate Procurement Analyst
Buyer for: Goods & Services for the Police Department, Technology Services, and Parks & Recreation
Elizabeth Hewes, Associate Procurement Analyst
Buyer for: Goods and services for City Council, Asphalt Plant, Solid Waste, Human Services, and Elections. Plus these contracts:
• Printing & Mailing Services
• Printing Services
• Groceries and Dairy
Leann Rush, Procurement Associate Buyer
Buyer for: All aspects of Denver International Airport (DEN) purchases
Check out the Denver Auction Gallery for information on upcoming auctions including confiscated vehicles, bike auctions, jewelry, heavy equipment and more!
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).
Learn more about CORA.
Please submit General Services CORA requests to email@example.com
Information will not be released for open bids.
Bid information is typically available approximately six weeks after a bid closes.