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CONTRACT ACCOUNTS PAYABLE (AP)

 

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).

Frequently Asked Questions

  1. How do I know if my invoice was received? 
    A Contract Compliance Technician (CCT) will reply to the email from the Contractor which the invoice was attached to, and respond with “Received”

  2. What do I do if I haven’t received a payment?
    Contact your Contract Compliance Technician (CCT) or Contract Compliance Coordinator (if CCT is out of the office)

 

 

 

CONTACT US
 

Please send all invoices and inquiries to:
 
Office Hours (All Locations)
Monday - Friday
8:00 am - 4:00 pm

Customer Service
720-944-3666
If you need Colorado Relay/TTY services in Denver, please call 711.
If you need Spanish-language relay services, please call 800-337-3242.
 

 

NEED HELP
 

Denver 311 Help Center
Call 3-1-1
Outside Denver Call (720)913-1311
Emergencies: 911 
TTY Service: 720-913-8479