Pay bill Pay bill
Homepage Information for suppliers

Information for suppliers

As a community-owned utility, we use an open, competitive bidding process to deliver the best value for our ratepayers.

To participate in the bidding process, you must register with us as a supplier.

Once registered, suppliers will receive notifications about solicitations based on the categories your company selected.

SOVRA logo in red lettering.A new procurement platform

All new solicitations are managed through the SOVRA BidNet platform. SOVRA BidNet is a leading procurement solution built specifically for the public and government sector. The platform embeds best practices and ensures compliance with federal, state and local regulations.

If you’re not already registered as a supplier in SOVRA BidNet, please register to access and participate in our solicitations.

Colorado Springs Utilities is part of the Regional Purchasing Group: Rocky Mountain E-Purchasing System (RMEPS) in SOVRA BidNet.
View our bid opportunities and RFPs | BidNet Direct
“”

Supplier ACH enrollment form

For those who wish to receive invoice payments electronically.

Download now
“”

Supplier company data information form

Only complete if requested by one of our staff and return as instructed.

Download now
“”

Single-Use accounts

An electronic payment solution through J.P. Morgan that is processed like a credit card to streamline payments.

Download now

Everyone has a duty to report any suspected unlawful act impacting the City of Colorado Springs operations and its enterprises. Anyone who becomes aware of the existence or apparent existence of fraud, waste or abuse is encouraged to report such matters to the City Auditor’s Office.

Colorado Springs Utilities 

It's how we're all connected.

Download our app!

Download in the apple store Download in the google play store