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The Accounts Payable Division accounts for the City’s expenditures and processes all the accounts payable checks. 

Accounts Payable processes an average of 5,100 invoices per month. Payments are made to our vendors via check or through Electronic Funds Transfer (EFT).

Click here to sign up for the Electronic Funds Transfer option.

To reach Accounts Payable please contact them at:

City of Cape Coral
Attn: Accounts Payable
P.O. Box 150027
Cape Coral, FL 33915
Phone: (239) 574-0499
Fax: (239) 574-0734