Accounts Payable-Purchasing | Gunnison County, CO - Official Website

Accounts Payable-Purchasing | Gunnison County, CO - Official Website Gunnison County Vendors In order for a check to be released, a W-9 form (PDF) must be on file. If one is not on file, please download, complete, and return via email to [email protected]. Checks Typically, checks are released after the Board of County Commissioners approves the monthly check cycle. This takes place approximately on the third Tuesday of each month. Outstanding Bills For specific questions regarding an outstanding bill, please email Erny. Central Purchasing 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 email Erny. Use the following link to view our Purchasing Policy & Ethical Standards. Accounts Payable Reports Each month, the Commissioners approve all disbursements made on Gunnison County accounts. Please note that payments made to Human Services clients are confidential. Those payments have been redacted from the reports and are shown as a lump sum under "Human Service Expense". View Most Recent Report | View All Reports For reports prior to 2022, please email Erny.