Annual Financial Report
You are here:
The city administers accounting, debt administration, payroll, and administration of pension programs and special improvement districts. Doing business with the city? Here's how you can ensure prompt and accurate payments.
Our accounts payable issues payments and processes purchase orders on behalf of the city.
Checks are generally printed every Friday by 3 p.m.
Invoices for payment and questions about past due invoices should be submitted to the department who issued the purchase or requested the service.
For invoice questions, please call 303-289-3613.
Accounts Receivable issues invoices and collects revenues on behalf of the city.
For questions about an invoice you received, contact the person listed on the bottom of the invoice.
Make checks payable to Commerce City.
The city issues liens for unpaid weed and property clean-up code violations or for Special Improvement District contracts with citizens.
Penalty rates and interest are calculated daily.
For pay-off amounts contact 303-289-3727.
The Finance Department tracks grant funds and issues payments while the city's grant coordinator issues and acquires grants.
Powered by CivicPlus
City of Commerce City
7887 E. 60th Ave. , Commerce City, CO 80022 Ph: 303-289-3600