Finance Department: Purchasing
The City of River Falls has a decentralized purchasing system, by which the departments are responsible for obtaining the necessary quotes and bids and submitting to the finance department for a purchase order. Purchase orders are required for purchases of $500 or more.
For more information on the City's purchasing policy, please contact Julie Bergstrom (715) 426-3416 or Lu Ann Hecht (715) 426-3408.