Vendor Registration

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In order for a check to be released, a Request for Taxpayer Identification Number and Certification (W-9) must be on file with the Finance Office. If you are a vendor with Eagle County and do not have one on file, please complete and return a W-9 form and fax to 970-328-3519.

Typically, checks are released after the county commissioners and county manager approve bill paying for the week. This generally takes place on Wednesday of each week. For specific questions regarding an outstanding bill, please contact the Finance Department at 970-328-3510.

Eagle County W-9
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