Tallahassee Accounts Payable

The City of Tallahassee's Accounts Payable department is dedicated to ensuring timely and efficient processing of payments for materials and services provided to the city. They facilitate vendor registration, invoice submission, and address any payment concerns, adhering to the Florida Prompt Payment Act to maintain financial transparency and accountability.

With a structured approach to invoicing, the department outlines specific requirements for construction, consulting, and non-construction services, ensuring that vendors are informed of the necessary documentation for proper payment processing. Their commitment to prompt payment policies reflects the city's dedication to fostering positive relationships with local businesses and service providers.

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