Commodity Assignments
Some of the most common commodities that the City of Raleigh purchases are listed below along with the Purchasing staff person who is responsible for that commodity.
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(vacant)
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Buyer I
030 Air Conditioning Equipment and Accessories
880 Audio Visual Equipment
218 Demolition and Hazardous Waste Removal
733 Electronic Parts and Supplies
465 Emergency / Medical Equipment and Supplies
305 Engineering, Surveying and Mapping Supplies
330 Fencing
340 Fire Protection Supplies
350 Flags, Flag Poles, Banners and Accessories
493 Laboratory Equipment and Supplies
655 Photographic Equipment and Supplies
080 Promotional and Awards Items
260 Publications and Educational Materials
725 Radio and Telecommunications Equipment
830 Tanks, Storage
888 Waste Treatment Plant Repair Parts
887 Water Plant Repair Parts
885 Water Treatment Chemicals
430 Welding Gases and Supplies
870 Window Treatments and Upholstery
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Tina Garner, CLGPO
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Buyer II
tina.garner@ci.raleigh.nc.us
045 Appliances
050 Art Supplies
310 Envelopes
395 Forms
425 Furniture
445 Hand Tools and Related Accessories
450 Hardware and Industrial Supplies
485 Janitorial Chemicals, Supplies, and Equipment
600 Office Machines, Equipment, and Supplies
630 Paint
645 Paper
405 Petroleum Products
670 Plumbing Supplies and Accessories
695 Printing
700 Printing Plant Equipment and Supplies
863 Tires and Tubes
070 Trailers
060 Vehicle Access., Parts, Shop Equip., & Supplies
065 Vehicle Accessory Equipment
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Beth Hales Smith, CLGPO
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Buyer II
beth.smith@ci.raleigh.nc.us
675 Agricultural Chemicals
325 Animal Feed, Supplies and Equipment
080 Badges
200 Clothing and Apparel
250 Computers and Systems
020 Farm Equipment
355 Floor Covering
375 Foods and Kitchen Food Service Equipment
800 Footwear
513 Grounds Maintenance Equipment
740 Ice Makers
120 Lake Equipment and Boats
560 Material Handling Equipment
595 Nursery Supplies
680 Police Equipment and Supplies
808 Swimming Pool Equipment and Supplies
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Mary L. Waller, CLGPO
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Buyer III
mary.waller@ci.raleigh.nc.us
155 Buildings
750 Cement and Concrete Products
285 Electric Cable, Equipment, and Supplies
345 First-Aid and Safety Equipment
540 Lumber and Building Materials
545 Machinery and Heavy Hardware
550 Markers, Plaques, Signs & Traffic Control Equip.
807 Park Equipment
806 Recreation Equipment and Supplies
900 Repairs to Vehicles & Equipment
745 Road and Highway Building Materials & Equip.
805 Sporting and Athletic Goods
892 Utility Sewer Operation Supplies
890 Utility Water Operation Supplies
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C. Ellis Wheeler, C.P.M., CLGPO
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Purchasing Manager
ellis.wheeler@ci.raleigh.nc.us
070 Automotive Major Transportation Equipment
219 Construction Contracts
768 Landfill and Yardwaste Equipment
760 Road and Highway Major Equipment
020 Tractors
070 Trucks
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For More Information Contact:
Ellis Wheeler
Purchasing Manager
Finance Department
222 West Hargett Street, Room 508
Raleigh, NC 27601
919-890-3240
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