Larimer County was again given a clean audit opinion for its 2024 Annual Comprehensive Financial Report prepared by the Larimer County Department of Finance.
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Department
Finance Department is closing today, December 4, 2024

Finance Department is closing today, December 4, 2024 at 1:30 pm for an all staff meeting and will re-open tomorrow morning at 8:00 am.

Larimer County has selected Lorrie Lopez as its new Director of Finance. Lopez brings over 25 years of experience to the position, with over 20 of those years working in Larimer County’s Finance Department. She will take over the position from longtime Director of Finance Carol Block, who is retiring.
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Department
Larimer County was again given a clean audit opinion for its 2023 Annual Comprehensive Financial Report prepared by the Larimer County Department of Finance.
Published on
Department

Larimer County, Colorado offers an Accounts Payable solution to pay our suppliers with automated Visa card payments. Our goal is to optimize our commercial card program in order to improve process efficiency and working capital management, as well as reduce the cost of processing check transactions.

As a supplier of Larimer County, we would like to begin paying you using Visa Commercial Card instead of by check or other payment methods.

Specific benefits you may experience when you accept payment by Visa Commercial Card:

All Larimer County Departments may use this site to publish Informal Department Requests for Quotation (D-RFQs); these may be funded with federal funds and will be identified in the D-RFQ. 

Join the D-RFQ Notification List (above) which will notify you whenever a new D-RFQ is published on this site.

For questions regarding a specific D-RFQ, email the Contact person provided.

Used to request a vendor payment via a Wire Transfer. Please note Wire Transfers are only to be used in special circumstances and must be pre-authorized by the Treasurer's Office before filling out this form.

Used for claiming out-of-pocket expenses. 

During the month of January, be sure to enter prior year expenses separately from current year expenses.

Documentation is required for all reimbursement.