I am a vendor with the City. When can I expect to receive my payment for my submitted invoice?
Category:
Accounting
Once invoices with valid purchase orders have been received, they will be processed within 30 days.
Please send invoices to City of Plant City, PO Box C, Plant City, FL 33564 or email invoices to accountspayable@plantcitygov.com
If you have questions concerning the payment of an invoice, please contact 813-659-4200 x 4165.
Updated 10/9/2023 8:49 AM