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Vendor Invoice Submittal

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Invoices submitted by vendors through this page are automatically routed to Accounts Payable for review and payment processing.  Please complete the required fields below, and attach the invoice.  Prior to submitting the invoice, please make note of the following items.

  • Please ensure invoices include City issued purchase order number/contract number.  Invoices submitted with missing or incorrect purchase order number/contract number will result in delayed payment
  • Invoices must be in PDF format
  • Please submit one invoice per PDF file.  Submitting multiple invoices in a single PDF will cause delay in payment

For any questions, please contact Accounts Payable by phone at (818) 548-3907.

Note to Vendors: If you are having trouble viewing the Vendor Invoice Submittal form, please ask your IT staff to allow access to through their firewall / content filter.

Letter to Vendors