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Accounting
The City's Accounting Department administers the City's budget, records receipts, and processes payments for all city purchases.
Budgets
The Annual City Operating Budget is adopted by the City Council in June of each year for the fiscal year beginning on July 1. The following budgets are available for review:
2010-2011 2009-2010 2008-2009
Audits
The City is required to have a yearly audit performed by an outside independent auditor in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. The last three audits can be viewed by clicking on the links below.
2008-2009 2007-2008 2006-2007
Purchasing
To be put on the City's bid lists, send a summary of the products your company supplies on your company letterhead to our Purchasing Coordinator, Nancy D. Poston by fax or by email: nposton@cityofcapegirardeau.org. To view purchasing procedures followed by city personnel, click here.
Items currently out for bid:
FIRE EXTINGUISHER MAINTENANCE SERVICE
WRECKER SERVICE
VEHICLE LOCKOUT SERVICE
FIRE HOSE
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