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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.

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

(561) 243-7115 ext. 1718

(561) 243-7115 ext. 1717


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