This information is required for entry into the Districts order and payment system 2026

1. Click ‘Get Form’ to open it in the editor.
2. Begin with the 'VENDOR IDENTIFICATION INFORMATION' section. Fill in your vendor name, phone number, fax number, website address, and representative's name and email.
3. Next, complete the 'VENDOR BUSINESS LOCATION(S)' section. Provide your primary business location and 1099 address. If applicable, fill out the ordering and remit addresses.
4. In the 'TAXPAYER IDENTIFICATION NUMBER' section, enter either your Social Security Number or Federal Employer Identification Number as required.
5. Select your type of organization by checking only one option from the list provided.
6. Indicate the classification of work performed by checking all relevant options in that section.
7. Complete the 'COLORADO PERA INFORMATION REQUIREMENT' by answering whether any officers receive monthly retirement benefits from Colorado PERA.
8. Finally, sign and date the certification statement at the bottom of the form to confirm accuracy.

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