Accounts Payable processes and pays authorized invoices. Checks are processed and mailed weekly.

If you are a vendor with a past due invoice, please fax or email your information to the contact listed below. Prior to any payment, the department that purchased the product or service must approve all invoices.

ProcessMe E-Payment is a faster alternative to payment by check.

Email Invoicing
The City offers Email Invoicing, which is a faster alternative to mailing your bills. Email your bill to

W-9 Forms
The Purchasing Division administers W-9 applications. Contact Purchasing at 561-243-7161 or download a W-9 application.

Sales Tax Exemption Form
Contact the Purchasing Division at 561-243-7000 or download Tax Exemption forms.

1099 Forms
Contact 561-243-7115 or regarding a 1099 Form.

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