Due to COVID-19, our offices are open but staffed at 50% during business hours pursuant to State orders. If you cannot get through, please contact us directly via email. We will respond within two business days. Thank you.

You may email general questions to: Terri.Coward@bridgeportct.gov

Due to COVID-19 crisis, ALL payroll manual checks and vendor checks from the City are being mailed weekly.  Please understand and allow postal office time to deliver your checks.

Our mission is to act as the custodian of all funds belonging to the City of Bridgeport. Our objectives include maximizing on-line Banking Services from each Financial Institution to expedite wire transfers, stop payments, and check retention needed for research purposes. We work with Financial Institutions to implement on-line investment practices, and deposit and invest all funds in any national or state bank/trust company. We comply with all regulations, orders and ordinances made by the City Council. Our activities include the distribution of all payroll and vendor checks. In addition, we make all payments for Debt Service and prepare and maintain all records of monetary transactions for the City of Bridgeport.