The Finance Department provides direct financial operations and internal controls for the City of Fort Oglethorpe within applicable laws and professional standards. The Finance Department collects, processes, advises, informs, monitors, analyzes, coordinates, and reports financial information and management data to ensure effective and economical use of public resources.
Vendors who desire to do business with the City of Fort Oglethorpe must complete and submit an IRS W-9 form to the Finance Department prior to invoicing the City for work. In addition, any vendor engaging in the “physical performance of labor or services” must register with and use the federal E-Verify program. This is not limited to public works projects only nor is it limited to projects for which a bid is required. This is for all labor and services that exceed $2,499.00 for one single project. Other forms are also required of vendors, including proof of insurance in most cases.
Additional information can be found on our Vendor Info page.
Cooperative Purchasing Programs
The City of Fort Oglethorpe is a member of several Cooperative Purchasing Programs (Co-Op). These programs provide the City with discounted pricing from vendors who participate in these Cp-Ops. In addition, when an approved government contract has been added to the program, the City sometimes is eligible to contract with a vendor without going thru the competitive bid process. Click here for more informatio
(706) 866-2544 ext. 1107
(706) 866-2544 ext. 1105
(706) 866-2544 ext. 1208
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500 City Hall Drive
Fort Oglethorpe, GA 30742
Mon – Fri:
8:00 am – 5:00 pm