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Contracts and Accountability

The Contracts & Accountability section administers the review and execution process for all contracts the Auditor is authorized to “countersign and register” by the city Charter. This group approves encumbrances of budget for expenditure contracts and construction change orders. The staff works with the Auditor’s Office Audit Services Departments, as well as the Controller's Office, various City agencies, contractors, and the Administration to provide advice and resolve questions regarding contracts.


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Contract Receipt Deadline
The daily deadline for receipt of contracts in the Auditor's Office is 3:00 p.m.

Contracts that are delivered to our office after 3:00 p.m. will be checked in as arriving on the next business day. 
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Contact Us
Grover, Breckenridge--Esq.
Director, Contracts and Accountability
720-913-5033
breckenridge.grover@denvergov.org

 
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