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 and attach it to your vendor profile at  the Vendor registration portal, OpenGov Procurement.
4. Please contact our Accounts Payable staff should you have a question or would like to inquire about a payment.