Pursuant to ARS § 9-499.15, notice is hereby given that the Avondale City Council will meet on June 3, 2019 at 7:00 P.M. in the Council Chamber at 11465 W. Civic Center Dr. to consider a request to raise its primary property taxes, consider a resolution adopting the city’s budget, and consider a request to approve the 2019-2020 fee schedule. For more information, visit

Vendor Payment

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Vendor Payment and Contact Information


To receive payment for goods and services rendered to the City of Avondale

  1. Remit the original invoice (no quotes or statement) showing the purchase order number (if applicable) to:
             City of Avondale Finance Department
             Accounts Payable Division
             11465 W. Civic Center Dr,  Suite 290
             Avondale, AZ 85323
  2. Allow 30 days:
            The City's payment terms are net 30, from receipt of invoice to department approval.
  3. If you need to update information please submit a new W-9 form
  4. Please contact our Accounts Payable staff should you have a question or would like to inquire about a payment.

Vendor A-J 

Renee Leija 

(623) 333-2025


Vendor K-Z

Deborah Hamilton

(623) 333-2026