AR
 

The accounts payable function processes warrants (checks) weekly on Tuesday and Thursday.

Contact Us

City of Norwalk
Attention: Accounts Payable
12700 Norwalk Blvd.
Norwalk, CA 90650

(562) 929-5752
(562) 929-5056 (fax)

Before payments are processed the following documentation must be provided:

  • Original invoice - approved by the appropriate manager
  • W-9 form
  • Insurance certificates - when services are performed on City property
  • Purchase order (PO) - payments of goods and services in the amount higher than $2,500 must be submitted with an approved PO

Free viewers are required for some of the attached documents.
They can be downloaded by clicking on the icons below.

Acrobat Reader Download Acrobat Reader Flash Player Download Flash Player Windows Media Player Download Windows Media Player Microsoft Silverlight Download Microsoft Silverlight Word Viewer Download Word Viewer Excel Viewer Download Excel Viewer PowerPoint Viewer Download PowerPoint Viewer
View Full Site