Finance - Accounts Payable

Gunnison County Vendors

In order for a check to be released, a W-9 must be on file. If one is not on file, please download a W-9, complete and fax to (970) 641-7643.

Typically, checks are released after the Board of County Commissioners approve the monthly check cycle. This takes place approximately on the third Tuesday of each month.

For specific questions regarding an outstanding bill, please contact Sally Wilcox at swilcox@gunnisoncounty.org.

Gunnison County does not utilize a central purchasing system and vendor registration is not required. Vendors wishing to provide goods or services to any Gunnison County department should contact those departments individually. If your organization can serve all County departments, please contact Sally Wilcox at swilcox@gunnisoncounty.org.

Accounts_Payable

At the meeting of the County Commissioners of Gunnison County, held in the Commissioners' Room in the Gunnison County Courthouse, the County Seat, on the 20th of December, 2011, vouchers were approved and warrants ordered drawn on accounts. Click here to download the report of proceedings (PDF). To view information for previous reporting periods, please see below.

Previous Reporting Periods

Office Staff

Contact Information

Disclaimer

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