Products are generally purchased using numbered purchase orders issued by the Town's Purchasing Division and services are secured with written contracts. Purchases are also made using Town of Parker purchasing cards.
Vendors should not provide products or services prior to receiving a purchase order or signed contract or completing a valid purchasing card transaction.
Town of Parker payment terms are net 30 days unless otherwise stated in the purchase order or contract. The Town is exempt from paying federal and state sales taxes.
Invoices & Payments
Invoices should be submitted to:
Town of Parker
Accounts Payable Division
20120 East Mainstreet
Parker, CO 80138-7334
Contact the Accounts Payable Division at 303.805.3105 with questions regarding payments.