Main Street Bridge - Small

Procurement Manager Sean Fouts
77 North Front Street, Fifth Floor
Columbus, Ohio 43215
Phone:  614-645-8315
Fax : 614-645-7051

Finance Director's Bio Joe Lombardi has over 25 years of experience with the City of Columbus focusing on procurement, financial management and administration. - Learn More

About Vendor Services

Important Update - A Change To The Login Process For The City of Columbus Vendor Services Portal - Effective March 8, 2019

City of Columbus Vendor Services has updated the way you log as of March 8, 2019. As a result of this change, existing users registered before March 9, 2019 will need to update their user account. You will be unable to access Vendor Services until this update has been completed. To complete the update process, you will need a Google, Microsoft, Auth0 or Linkedin account. Facebook and Yahoo are no longer supported. 

Click here to review the video: For Vendor Users Registered Before 03/09/2019 Only - Authenticating With The New Vendor Services

As outlined in the video link above, each Vendor Services user has been sent an email to their registered business contact email address. The email is from City of Columbus Vendor Services ( dated 03/08/2019 and contains step by step instructions on how to update your existing account. Please be sure to check your Spam folder for this important email. If you have questions or concerns, please contact Vendor Services at

If you are new vendor, please use the following Videos and Guides to help you with Registration, Certification, and Bidding.

Videos Guides For Vendor Services
Register As A New Business
New User Registration
How To Login
Approve Additional Contacts For Your Business
View/Create/Renew EBO Certification
View/Submit/Recall A Bid
View Attachments
View/Updated Business Registered Procurement Categories

User Guide For Vendor Services
Latest User Guide/Manual For Vendor Services



Columbus Vendor Services is an eGov initiative made possible through a collaboration of the City Auditor's Office, the Department of Finance & Management - Purchasing Office, and the Mayor's Office - Equal Business Opportunity Commission Office, and seeks to accomplish the following:

  • Provides a one-stop, twenty-four hour portal for vendor services and contract information.
  • Allows vendors to express interest in doing business with the City and effectively self manage W9, registration, compliance, and bid information.
  • Provides open access for vendors to compete for the public’s business.
  • Assists City agencies in obtaining necessary goods and services in a timely, efficient, and cost effective manner while complying with applicable laws, regulations, and mandates.
  • Records the supporting documentation for financial transaction activity of the City.
  • Improves operations in the form of electronic bidding, sourcing, and purchasing of goods and services.
  • Conducts City business in an open environment under public scrutiny to ensure public trust in the government’s business.

By implementing Vendor Services in the beginning of 2006, the City of Columbus has modernized its methods to provide public noticing of procurement opportunities, detailed documentation of the basis for award, and increased the availability of bidding and financial records. Other expected benefits include a wider choice of suppliers, lower operational costs, better quality, improved delivery, and reduced cost of procurement.


Governmental procurement activity is significantly different than private industry. In addition to goals of obtaining necessary goods and services in a timely, efficient, and cost effective manner, government must conduct business in an open environment under the scrutiny of the public, the press, and competing vendors. Just getting a “good deal” may not be good enough in government where laws and administration regulations mandate extraordinary procedural requirements.

Prior to 1998, the City of Columbus did not have an integrated vendor file. Each agency kept its own vendor lists for sourcing, payment, and vendor profile information. This included separate vendor files for financial and procurement activities in a legacy system as well as even paper lists of vendor information that were kept in individual buyer’s desk drawers.

In 1998, the City Auditor replaced the existing financial management system with an integrated accounting, asset management, budgeting, and purchasing system. This allowed the City to begin moving more internal documentation electronically. The City was able to increase coordination and reporting capabilities by integrating the processing of procurement activities within the financial system.

As the integrated system was implemented, the Auditor’s, Equal Business Opportunity, and Purchasing Offices worked together to establish and maintain a common vendor file. City personnel have been able to establish vendor records for all entities for which business is conducted and share information. However, vendors were required to submit separate applications to each respective agency for W-9, contract compliance, and vendor registration. Also, in the recent past most agencies would copy and mail their bid packages to any vendor who requested them, even though many would decide not to bid. Using an online e-procurement system allows agencies to simply provide vendors an electronic notice of their opportunities, which should result in savings to the City of Columbus in postage, paper, and time.