Accounts Payable Processors

Information about accounts payable processors at the City of Albuquerque.

The delaying, payment, and research of vendor is noted below.

For questions regarding a particular vendor or need further research performed, contact one of the individuals below based upon the information in the table.

It is preferred that contact be made via email so that any problems can be adequately documented.

1st Letter of Vendor's Name Processor Phone E-Mail Address
B, Q, R, S, X, Y, Z Kerri Baum (505) 768-3232 kbaum@cabq.gov
A, D, F, I Jennifer Cano (505) 768-3461 jcano@cabq.gov
G, K, M, T, U, V Patrisia Sanchez (505) 768-3464 prsanchez@cabq.gov
C, E, H, W Denise Munoz (505) 768-3460 dmunoz@cabq.gov
J, L, N, O, P Terri Maestas (505) 768-3468 tmaestas@cabq.gov

Vendoring & Check Pickup

Angel Gonzalez
(505) 768-3474
angelgonzalez@cabq.gov

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