Accounts Payable is responsible for accurate and timely payment of all invoices for the City of Placentia. Inquiries from vendors regarding the status of unpaid invoices are also handled by Accounts Payable personnel.
To receive payment from the City of Placentia for materials, supplies, and services, please send an original invoice to the address on the right.
If this is the first time you are billing the City of Placentia, please submit a W-9 (PDF) form along with your invoice to avoid payment delay.
For additional questions, please contact Accounts Payable at (714) 993-8254.