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Accounts Payable Department
APS Division of Finance

Educational Services
Center 1
15701 E. 1st Ave.
Suite 106
Aurora, CO 80011
303-365-5811
Fax: 303-326-1979

Contact Us

Name

Extension

Responsibilities

Imelda Lovato 28964

Generates payment for purchase orders beginning with the letters A, through D. Responsibilities also include include  district water bills. 

Linda Norris     28969

Generates payment for purchase orders beginning with letters K through R. Responsibilities also  include payment of natural gas and district cell phone bills.

Ken Wayman 28968

Generates payment for purchase orders beginning with the letters S-Z. Responsibilities also include paying the district phone bills. 

Lori Tabar 28966 Generates payment of purchase orders beginning with letters E through J. Responsibilities also include payment of district Xcel Energy bills.

View the full Accounts Payable Contact Information list.


(google translation)
OPR
Accounts Payable
Division of Finance