In order to receive payment for goods or services furnished to the City of Deltona, the vendor is required to submit an invoice to the City of Deltona Finance Department, at 2345 Providence Boulevard, Deltona, FL 32725. Submitting the invoice anywhere other than to the Finance Division may delay payment. Invoices must show:
- City purchase order number
- Complete descriptions of the goods or services furnished
- Unit prices and extensions
- The discount terms
- Name of department/division to which shipment was made
- In addition, the invoice should include the vendor's invoice number.
Questions regarding payment of invoices should be directed to Accounts Payable at 386-561-2100.