Accounts Payable Section 400 South Orange Avenue 4th Floor Post Office Box 4990 Orlando, Florida 32802-4990
Phone: 407.246.2345 Fax: 407.246.2707 AP_Vendor@cityoforlando.net
Invoices are to be remitted to: City of Orlando Accounts Payable Section 400 South Orange Avenue, 4th Floor P.O. Box 4990 Orlando, Florida 32802-4990 NOTE: Failing to include the vital information on your invoice and mailing it directly to a City of Orlando department will result in payment delays.
Invoices are to be remitted to:
City of Orlando Accounts Payable Section 400 South Orange Avenue, 4th Floor P.O. Box 4990 Orlando, Florida 32802-4990
NOTE: Failing to include the vital information on your invoice and mailing it directly to a City of Orlando department will result in payment delays.
