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Fiscal Management / Purchasing Section


The purpose of this web page is to familiarize potential vendors with OCSO purchasing procedures.

The OCSO purchases approximately 20 million dollars’ in goods and/or services annually.  Purchases range from law enforcement vehicles and related emergency equipment to computers and office supplies.

How to Become an Authorized OCSO Vendor

All vendors interested in providing goods and/or services to the OCSO must submit a Vendor Application and W9 Form and a signed OCSO Terms and Conditions.  The completed application may be submitted electronically to [email protected]. Once a completed Vendor Application is received and approved, the requester will be assigned an official vendor number to be used for specific commodities, some of the goods and/or services utilized by the OCSO are:


  • Computer Hardware and Software
  • Handcuffs and Leg Irons
  • Towing Services
  • Veterinarian Services
  • Fleet Repair and Maintenance
  • Uniforms
  • Crime Scene Supplies
  • Bullet Proof Vests
  • Office Furniture
  • Duty Gear
  • Ammunition
  • Weapons
  • Printing Services
  • Office Supplies
  • Law Enforcement Vehicles
  • Vehicle Equipment

Authorized Purchases

A serialized purchase order is utilized by the OCSO when placing an order for goods and/or services. The OCSO Sales Tax Exemption Form may be obtained from this website.

Office Hours:

8:00 a.m. to 5:00 p.m., Monday through Friday with the exception of legal holidays.


(407) 254-7130


(407) 254-7151


Orange County Sheriff’s Office
2500 W. Colonial Drive 
Orlando, FL  32804


Orange County Sheriff’s Office 
Purchasing Section
P.O. Box 1440
Orlando, FL  32802

Thank you for your interest in conducting business with the Orange County Sheriff's Office.