Skip navigation

Contact Us


Translate This Page


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
Fax: 720-913-8101

Appointments are required if you need to meet with a buyer.

Additional Contact Information

Lance Jay
Chief Procurement Officer (CPO)

Cecilia Rivas Schuermann, Business Development Coordinator 
Mobile: 303-241-6117

Small/Women/Minority Business Liaison

Michael Romero, Buyer Supervisor 

Aran Raz, Buyer Supervisor - Goods & Services at Denver International Airport 



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

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

• Uniforms


Leann Rush, Procurement Associate Buyer

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


Purchasing Goods and Services Denver Small Business Opportunity (DSBO) Ordinance. For more information go to - posted Monday, March 24, 2014

Denver Auction Gallery

Check out the Denver Auction Gallery for information on upcoming auctions including confiscated vehicles, bike auctions, jewelry, heavy equipment and more!



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). 
Learn more about CORA.

Please submit General Services CORA requests to

Information will not be released for open bids.

Bid information is typically available approximately six-eight weeks after a bid closes. 


Monday through Friday:
8 a.m. -5:00 p.m.
Appointments are required if you need to meet with a buyer.

More Contact Information

Denver Purchasing Division

Phone: 720-913-8100

Report a Problem | Ask a Question

"Delivering Opportunities to Our Community and Value to Our City"


Denver General services purchasing division logo