Community Partners that have a current, executed contract or purchase order with The City and County of Denver’s Department of Housing Stability (HOST) and would like to submit an invoice for payment or reimbursement may use the link below to access the online HOST Expense Certification form:
HOST Expense Certification
Please note:
Additional Documentation
You will need the invoice number you used for your submittal along with either the Purchase Order Number or the Supplier Contract (SC) Number in order to ensure that your attachments go to the correct record in our system.
Department of Housing Stability Main Line: 720-913-1534
Email: HOSTap@denvergov.org
Location:Wellington Webb Office Building 201 W. Colfax Ave., 6th Floor Denver, CO 80202
Ami Webb, Finance Director Edith Houston, Accounting Technician Madelyn Leigh, Accounting Technician Star Walters Copeland, Contract Compliance Technician Shandi Chavez, Contract ComplianceTechnician