Vendor Payment

Print
Press Enter to show all options, press Tab go to next option

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

Accounts Payable

accountspayable@avondaleaz.gov

(623) 333-2001