Quick Contact Numbers

Main City Number / Customer Service
(386) 986-2360

Animal Control
(386) 986-2520
Building Insp. & Permits
(386) 986-3780
Business Tax Office
(386) 986-3766
Code Enforcement
(386) 986-3764
Communications & Marketing
(386) 986-3708
(386) 986-3723
Human Resources
(386) 986-3718
Fire (Non-Emergency)
(386) 986-2300
(386) 986-3730
Parks & Recreation
(386) 986-2323

Flagler County Info Line
(386) 313-4111
Flagler County Sheriff
(386) 437-4116

Visit Contact Page

This page was printed from : https://www.palmcoastgov.com/government/finance/accounts-payable

Accounts Payable

The primary purpose of Accounts Payable is the processing and payment of authorized invoices.


All vendors should submit their invoices directly to Accounts Payable. The quickest method is via email to AP@palmcoastgov.com, or fax to 386-986-4746. You may also send them regular mail to:

City of Palm Coast
Attention Accounts Payable
160 Lake Avenue
Palm Coast, FL 32137

All other inquiries please email us at AP@palmcoastgov.com.

Payment Status

Accounts Payable disburses payments on a bi-weekly basis; after the approval of the department initially acquiring the goods or services. If you are a vendor with a past due invoice, please email or fax to the contact information listed here.

Vendor Registration

If you need information on becoming a vendor with the City of Palm Coast visit our online vendor registration to register as a vendor or contact our Purchasing Department.

Accounts Payable
Finance Department
Phone : (386) 986-3723
Fax : (386) 986-4746
Office : City Hall
160 Lake Avenue
Palm Coast, FL 32164
Phone : (386) 986-2360
Office : City Hall
160 Lake Avenue
Palm Coast, FL 32164