Hospitality Purchasing. Intelligently Delivered.

Protect the project.
Control the purchase.

Prosper & Broadway brings purchasing expertise, disciplined process, and end-to-end visibility to hospitality projects from specification through final delivery.

Tell us about your project See the process
Scope
FF&E, OS&E, purchasing coordination, freight, delivery, and installation support.
Position
A purchasing process designed around owner visibility, documented approvals, and project protection.
Record
Quotes, decisions, commitments, changes, and delivery status kept connected through closeout.

What we do

Purchasing handled as a control function, not a clerical one.

Explore hotel FF&E procurement services →

FF&E procurement

Purchasing coordination from specification review and sourcing through purchase orders, expediting, delivery, and closeout.

Specification review

A disciplined review of quantities, finishes, dimensions, alternates, and scope gaps before the purchasing cycle accelerates.

Bid leveling

Quotes normalized to a common basis so exclusions, freight terms, substitutions, and scope differences are visible before award.

Budget and cost control

A current purchasing position that tracks budget, approved awards, commitments, changes, and remaining exposure.

Logistics and freight

Freight, consolidation, warehousing, delivery windows, and installation coordination managed against the project schedule.

Installation coordination

Delivery sequencing, field issue tracking, punch, and closeout coordination through final acceptance.

How it works

Five stages from project alignment through final closeout.

  1. 01

    Align

    Confirm scope, project priorities, specification status, budget position, and schedule constraints.

  2. 02

    Review

    Scrub specifications and quantities, surface gaps, and prepare a consistent basis for pricing.

  3. 03

    Source and level

    Request pricing, compare bids line by line, document differences, and prepare recommendations.

  4. 04

    Purchase and expedite

    Issue approved purchases, track submittals and production, and coordinate freight and delivery timing.

  5. 05

    Deliver and close

    Coordinate final delivery, issue resolution, reconciliation, and a traceable closeout record.

Read the hotel FF&E procurement process →

Why it matters

The true cost of purchasing is not just the invoice. It is the cost of getting it wrong.

Missed specifications, quantity mistakes, inconsistent pricing assumptions, delayed orders, overlooked details, and communication breakdowns can compound quickly. Prosper & Broadway is built to close those gaps from specification through delivery.

Purchase with purpose. Deliver with confidence.

Where hospitality vision meets purchasing precision.

Start with a conversation. A finished spec book is not required.

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