Vendor Information

Important Information For New Vendors



New vendors must provide a W-9 Form to provide the City with Federal Tax Identification Numbers and other important information. You can download the form and instructions by clicking on the links below:

To assure timely payments, vendors must mail original invoices to the Finance Department located at:

City of Parkland
6600 University Dr.
Parkland, FL 33067

The City of Parkland will not pay bills based on statements or duplicates of original invoices. For additional information, please contact accounts payable at the Finance Office at (954) 757-4138.