Accounts Payable

The City of Durango is now offering vendors the option to receive payment by ACH (Automatic Clearing House). Using this method of payment, funds will be received electronically within in two business days.

If a vendor chooses this method of payment, after an electronic transfer is made, the vendor will receive an email confirmation showing the invoice number and the amount the City is paying.

To sign up for ACH payments please print and complete the Vendor Credit Authorization Form (PDF) and return to the City with the requested information.

If you have any questions, please contact the Finance department at: (970) 375-4995