Accounts Payable

Vendor Information
Rio Blanco County pays invoice obligations once a month. Paid obligations are approved by the Board of County Commissioners on the 2nd Monday of each month.

Vendors are required to supply complete invoice information, including date of service and detailed description of service. Invoices need to include the name, address, phone number and Tax Identification Number (TIN) of the vendor.

Vouchered invoices are required in the Finance Department as soon as received and approved by Department Head. Backup must be an official invoice provided by the vendor.

Publication Reports
View Most Recent Publication Report | View All Publication Reports