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.
| 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
