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        Funding to keep the adventure alive

        Driggs Airport

        Funding to keep the adventure alive


        General Aviation
        Contact Information
        Driggs-Reed Airport

        253 Warbird Lane
        Driggs, Idaho 83422

        Teton Aviation (FBO)

        Phone: (208) 354-3100

        Airport Manager

        Phone: (208) 354-2362 x 2195

        Hours: Monday-Thursday 8:30 a.m. - 5:00 p.m.
        Friday 8:30 a.m. - 1:00 p.m.

        Landing Fees & Vector Account Access


        Vector Airport Systems handle the billing and payments for the landing fee program on behalf of Driggs Reed Memorial Airport.

        Effective February 1, 2022, landing fees will be charged to all transient, non-based GA aircraft operating at the Driggs airport.  Landing fees will be assessed at the time of departure and billed by Vector Airport Systems at the following rates:

        ·      Aircraft over 9,000 pounds:  $6.00 per 1000 pounds of maximum certificated landing weight (MLW) rounded to the nearest 1000 pounds

        ·      Aircraft over 9,000 pounds:  $8.00 per 1000 pounds of MLW from the hours of 10pm to 7am

        ·      All government, angel flight, flight school, and maintenance-only operations will be exempt from landing fees but these operations must be submitted to both DIJ ( / 208 354-3262 ex. 2195 and Vector ( ) before the scheduled landing.  Failure to submit prior to landing will result in enforcement of the appropriate fee.


        Payments & Account Management

        Self Service Portal  

        Vector’s self-service payment portal allows operators to do the following: 

        1. Process credit card payments

        2. View account history

        3. Request copies of invoices via email or download invoices to Excel

        4. Enroll in electronic invoicing and

        5. Update contact information.

        Payment Details

        Credit Cards Accepted:  American Express, Visa, Master Card, and Discover are accepted.  There is a service provider processing fee of 3% of the total amount paid.

        Checks can be mailed to the remittance address shown in the upper left corner of any Vector invoice and MUST include the Invoice Number or Operator ID.  Since Vector handles the billing for multiple airports, please make sure your payment is mailed to the airport payment address shown on the invoice.

        ACH/Wire Payments-Please email to get banking details, Remittance information should also be sent to this email address.

        Contact Vector: 

        For payment or billing inquiries, Vector can be reached at 888-588-0028 (Option 1) or by email at .  Their office hours are Monday through Friday 9am to 5pm EST with most federal holidays observed as well as Christmas Eve and the Friday after Thanksgiving.

        Authority to Bill:

        Vector’s Authority to Bill was signed into effect on February 1, 2022.

        Department Contact Information

        Airport Manager
        Meredith Fox
        208-354-2362 ext 2195

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        Airport Headquarters
        253 Warbird Lane
        Driggs, Idaho 83422


        Website by Caldera Creative

        Website by Caldera Creative