Contract AP is responsible for processing and reviewing all contract accounts payable invoices and related documentation for compliance with contract scope of work and budget.
Contract Accounts Payable or Accounts Payable? If you have received a fully executed contract notification and have been working with the contracting unit, you are in the right place. If you do not, visit the Accounting Unit: Accounts Payable (link).
Denver 311 Help Center
Outside Denver Call (720)913-1311
TTY Service: 720-913-8479