Who do you call for invoice and payment information?

Contact the City’s Accounts Payable Department at 239-321-7175 or ap@cityftmyers.com for all invoice and payment information.

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1. Where can I find active solicitations?
2. How do I register as a supplier?
3. Where is Procurement Services located?
4. Who can respond to solicitations for city projects?
5. Does the City of Fort Myers manage procurement services for Lee County?
6. How can sub-contractors bid to general contractors on various construction projects?
7. Is the information on this site official?
8. Who do you call for invoice and payment information?
9. Does the City of Fort Myers manage procurement for the Police and Fire Departments?
10. Where do you send invoices?
11. How can I be notified when a solicitation or quote request is released?