Location: 701 E. Broadway, 5th Floor, Columbia,
Hours: 8:00 a.m. - 5:00 p.m. Monday -Friday
View a list of frequently asked vendor payment questions.
Vendors - To ensure timely payment, please note the following procedures.
Mail invoices to the following address:
(original invoice if possible)
City of Columbia
Finance Accounts Payable
P.O. Box 7236
Columbia, Mo. 65205
OR e-mail invoices to: firstname.lastname@example.org
Supply the City Department making the purchase with a priced packing slip or a copy of the invoice to ensure timely approval of the purchase.
Reference purchase order number on invoice.
|CONTACT||PHONE||AREA OF RESPONSIBILITY|
|Traci Chandler||573-874-7695||Vendors A-L.|
|Rita Estes||573-874-7692||Vendors M-Z.|