To receive payment for goods and services rendered to the City of Avondale
- 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
- Allow 30 days:
The City's payment terms are net 30, from receipt of invoice to department approval.
- 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.
- Please contact our Accounts Payable staff should you have a question or would like to inquire about a payment.