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.
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.
Palm Coast, FL 32164