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.
Invoices
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.