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1. What does San Miguel County require for vendor payments?

The San Miguel County Finance Office requires that all vendors have an IRS Form W-9 on file before any payment(s) will be released. If you are a vendor with San Miguel County and do not have one on file, please complete and return a W-9 to the Finance Office via fax to 970-327-4090 or by Email. A copy of IRS Form W-9 can be obtained from the IRS website at the following link. IRS Form W-9

2. How do I set-up a new sales or lodging tax vendor account for San Miguel County?

Information on setting up a new sales or lodging tax vendor account can be found at the following location: Sales and Lodging Tax