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How quickly does the City pay vendors?
Agencies of the City are required to pay valid and undisputed vendor invoices within the time period specified by Ordinance (Section 20-107 of the Denver Revised Municipal Code). Generally, for goods or non-construction services, the City's payment terms are Net 30.
Should invoices (billings)for goods or services delivered to or provided to the City be sent to the Purchasing Division for payment?
No. Your invoice (billing) must be sent to the "Bill To" address indicated on the Purchase Order or indicated in the contract documents.
If you have any additional questions regarding payment, please contact the Accounts Payable Department at 720-913-8811
Questions or Comments?
Purchasing Goods and Services DSBO Ordinance. Click here for more infromation - posted Monday, March 24, 2014
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