The Accounts Payable Section of the City of
Orlando is a decentralized operation responsible for the receipt and
audit of invoices for payment, assisting in the resolution of vendor
issues, check printing, processing 1099 Misc, and providing vital
support to city staff as well as suppliers.
City departments are responsible for ensuring that goods / services
are physically and electronically received; Invoices created,
approved in the Financial System and forwarded to Accounts Payable
to ensure timely payment.
The Accounts Payable staff work to resolve the
Supplier / Vendor problems as quickly as possible. Our goal is to
provide optimal, courteous and professional customer service.
Frequently Asked Questions
Submit Invoices for Payment