ACCOUNTS PAYABLE

provides information on the City's payment policy and who to contact for questions regarding vendor payments

The City of Miami Springs is subject to the State of Florida Prompt Payment Act, which provides that proper invoices should be paid by governmental entities within 45 days. City policy is to pay invoices in 30 days. If you are a vendor of the City and want to know the status of a payment please contact City of Miami Springs Accounts Payable at: (305) 805-5000 x1006.

(If accounts payable personnel do not yet have the appropriate documentation for payment they may refer you to appropriate user department personnel.)

FINANCE DEPARTMENT – 201 WESTWARD DRIVE – FAX NO. 305-805-5018