Vendor Registration

In order for your company to receive payment, the Office of the City Controller-Auditor must have a Vendor Registration form on file.

The lead-time required before a City department can do business with your company will be reduced by completing and returning this form to the Purchasing Services Department by either faxing it to (319) 286-5133 or dropping it off in person. It is your responsibility to keep your registration current.

Download Vendor Registration Form (PDF: 2 pages, 61 KB)
This form can be completed on-screen, printed, signed, and returned.

Please note: This form does NOT place your name on a bidders list or guarantee receipt of requests for bids and quotations. This form is for auditing purposes only.