The mission of the Finance Department is to efficiently provide accurate, timely and useful financial information and services to County management, employees, public, and outside agencies in a user-friendly manner, and in accordance with accounting and budgeting standards so that sound financial decisions can be made. Financial services include: accounting, accounts payable/receivable, payroll, budget preparation/control/analysis, debt management, county-wide financial statement and audit assistance, mill levy certification and capital asset record maintenance.
Finance Director - Interim
P.O. Box 366
Central City, CO 80427
495 Apex Valley Road
Black Hawk, CO 80422
Vendor payments are payments not made via payroll. In order for a vendor payment to be released by Gilpin County Finance, an IRS Form W-9 must be on file with the Finance Department. If you are a vendor with Gilpin County and do not have one on file, please complete and return a W-9 form and email to email@example.com. Typically, payments are released weekly the Friday after they have been approved.
For more information or questions, please contact:
Interim Finance Director, Lorna Plamondon, firstname.lastname@example.org, phone: 303-746-1436