Five Steps to Quick Payment Processing#
Following the steps below will reduce the opportunity for error and result in quicker processing of your commercial payment.
Step 1
Collect all the bill stubs for each account you want to pay.
Step 2
Total the bill stubs.
Step 3
Write one check for the balance of all the bill stubs.
Step 4
Ensure your envelope is large enough for all stubs and check with adequate postage.
Step 5
Mail check and stubs to:
Fort Collins Utilities
PO Box 1580
Fort Collins, CO 80522
Please DO NOT include a spreadsheet or other supporting documents.
Fort Collins Utilities uses a third-party processor – First National Bank – to process payments. All they need is the bill stubs and a check totaling the balance of the stubs. Additional documentation, like spreadsheets, can delay processing and create additional follow up for staff.
Online payments are a good option for commercial customers with single accounts.
Did You Know?
We clean and maintain the City's wastewater system year-round to prevent sewer backups. You can help by only flushing the three Ps.
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