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Accounts Payable

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Accounts Payable handles all the work needed in order to disburse timely payments for all of the City's financial obligations.  These obligations are supported by a variety of information, forms and documents.

Accounts Payable handles the administration and oversight of the City's Visa Card Program.

Accounts Payable issues 1099 Miscellaneous Forms for all vendors that require reporting to the Internal Revenue Service.

Mailing address:

City of Colorado Springs
Accounts Payable
PO Box 1575 - MC 240
Colorado Springs, CO 80903

phone: 719-385-5292
fax: 719-385-5295

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