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Accounts Payable processes and pays authorized invoices. Checks are processed and mailed weekly.

If you are a vendor with a past due invoice, please fax or email your information to the contact listed below. Prior to any payment, the department that purchased the product or service must approve all invoices.

E-Payment
ProcessMe E-Payment is a faster alternative to payment by check.

Email Invoicing
The City offers Email Invoicing, which is a faster alternative to mailing your bills. Email your bill to AccountsPayable@mydelraybeach.com

W-9 Forms
The Purchasing Division administers W-9 applications. Contact Purchasing at 561-243-7161 or click here for a W-9 application.

Sales Tax Exemption Form
Contact the Purchasing Division at 561-243-7000 for Tax Exemption forms or click here.

1099 Forms
Contact Janelle Brooks at 561-243-7115 ext. 1704 or BrooksJ@mydelraybeach.com regarding a 1099 Form.


City of Delray Beach
Accounts Payable
100 NW 1st Ave.
Delray Beach, FL 33444

JANELLE BROOKS
(561) 243-7115 ext. 1718
BrooksJ@mydelraybeach.com

SHIRLEY GEER
(561) 243-7115 ext. 1717
Geer@mydelraybeach.com

 

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