New Vendors Application
If you would like to become a vendor for the City of Bullhead City, please fill out the above form and follow the submission instructions contained within.

Vendor ACH Authorization Form
If you are a current vendor for the City of Bullhead City and would like to expediate your receipt of payment through an electronic fund transfer (EFT).  Please complete the linked form.  You may receive payment in one to two days after bank deadline submittal.

Domestic Wire Transfer Form 
If you are a current vendor for the City of Bullhead City and would like to expediate your receipt of payment through a wire transfer.  Please complete the linked form.  You may receive payment the same day or the next day after bank deadline submittal.

Bullhead City W-9
The City keeps a current W-9 available for any who may need a copy.

W-9 Form
A W-9 form must be completed by any entity doing business with the City of Bullhead City. Updated W-9 forms must be turned in to the City annually.

Wiring Instructions
To obtain instructions on wiring your payments to the City of Bullhead City, click the above title.