Fine Hospitality’s in-house procurement specialists offer hotel owners comfort knowing their hotel is monitored down to every purchased item. The monumental facets of hotel procuring require a team with years of expertise, keen attention to detail, and seasoned negotiation skills. Our centralized purchasing program leaves “no stone unturned” when it comes to impacting the bottom line and we guarantee optimal service composed of strategy, protection, and performance.

We are accomplished in our persistent and natural talents to negotiate, maintain relations, strengthen operations, and safeguard your hotel. Our procurement team relieves hotel leadership of vendor upkeep and state-mandated and regulatory compliances. At Fine Hospitality, our hotel leadership teams are prioritized and strictly focused on guest relations.

Fine Hospitality continuously develops and monitors our Central Purchasing Program. This ensures proper, timely, and accurate inventory management. Our procurement team persistently negotiates the best pricing with vendors and suppliers and provides customized purchasing portals for accurate ordering and inventory replenishment.


Average of negotiated savings on Products & Services

7 Days

A week mandated order/purchase approval process.


Vendors portfolio-wide

150+ Hours

saved per month researching key items for properties

(So our GMs can focus on their guests)

  • Strategy

    • Operational Performance
    • Systematic Audits
    • Identify Opportunities
    • Contract Negotiations
  • Service

    • Vendor Relations
    • Mandations
    • Quality Assurance
    • FF&E and OS&E
  • Protection

    • Bottom Line Impact/ Top Line Improvement
    • Enterprising
    • Accurate Budgeting
    • Purchasing Leverage