Original Invoices must be sent to the following address:

Accounts Payable
City of Plantation
400 N.W. 73rd Avenue
Plantation, FL 33317

Please note that when submitting an invoice to The City, you must have proper quantities, units of measure, and total amounts listed. The Purchase Order/Agreement number (if required) must be present on the paperwork. Failure to abide by these guidelines will delay the process for payment.

The City of Plantation is Tax Exempt.

Questions regarding payment should be addressed to the Accounts Payable Department at 954-797-2206.

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