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Payables

Mission Statement

To provide accurate and timely payments on behalf of the City of Tacoma ensuring compliance with accounting policies and procedures.

W-9 Information

Please call or email us to request a W-9.

Invoices

The City's standard payments terms on invoices are net 30 days.  There is a discount if paid early.  In order to receive payment, please provide the purchase order (PO) number on the invoice.  Inquiries for past due invoices can be sent via email.

Please send invoices via email or mail to:

 

City of Tacoma
Procurement and Payables Division
Accounts Payable
P.O. Box 1717
Tacoma, WA 98401-1717

Phone
(253) 502-8483

 Fax
(253) 502-8030

 

Email

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