Vendor Payments

The Town requires a purchase order to encumber funds at the time an order is placed if the purchase is in excess of $3,000. Approved invoices received in the Finance Department by 5 p.m. the Wednesday before a Town Board meeting are processed for payment, and will be mailed to vendors the Wednesday after the Town Board meetings.
 
The following expenditures were presented to the Town Board for approval:
 
 
Questions concerning the payment of invoices?  Please call our Accounts Payable Department at 970-577-3566.