• City of Tacoma QA
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Mission Statement

To provide accurate and timely payments on behalf of the City of Tacoma ensuring compliance with accounting policies and procedures.

W-9 Information

Please call or email us to request a W-9.


The City's standard payments terms on invoices are net 30 days.  There is a discount if paid early.  In order to receive payment, please provide the purchase order (PO) number on the invoice.  Inquiries for past due invoices can be sent via email.

Invoices can be sent to:

City of Tacoma
Procurement and Payables Division
Accounts Payable
P.O. Box 1717
Tacoma, WA 98401-1717

(253) 502-8483

(253) 502-8030

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