Purchasing

Mission Statement


The Town of Flower Mound Purchasing Office provides timely service and acquisition of supplies, equipment, and services for all administrative and operating functions of the Town by using the optimal balance of cost, quantity, quality, and utility and doing so within all applicable legal constraints.

The Achievement of Excellence in Procurement® Award


The National Procurement Institute established a program in 1995 designed to recognize organizational excellence in public procurement. The Achievement of Excellence in Procurement® is awarded annually. This prestigious award is earned by those organizations that demonstrate excellence by obtaining a high score based on standardized criteria. The criteria are designed to measure innovation, professionalism, productivity, e-procurement, and leadership attributes of the procurement organization. The Town of Flower Mound Purchasing Office has received this award every year since 2001.

2015 Utility Consumption


Texas Government Code 2264.001(b) requires governmental entities to publish consumption and payment information regarding the various utility services used. The following table shows the total metered amount of electricity, natural gas, and water used by the Town for municipal services as well as the total amount paid for these utilities.

Electricity
24,438,906 kilowatt hours
Natural Gas
88,475 hundred cubic feet (ccf)
Water
82,153,000gallons
Total Cost
$3,134,419.69

It is the Town's goal to keep the most current and accurate information available to the public on this site. However, varying events can occur that could affect the timeliness of the information and accuracy of the content.

2015 Utility Consumption Report