Vendor Information

​The County desires to be a good business partner to its vendors, and has established a goal that all invoices should be paid in a timely manner. The responsibility for this goal falls under the Accounting Division’s Accounts Payable Section, which has developed and implemented procedures to ensure that payments are issued accordingly.
Broward County has adopted a Prompt Payment Ordinance which, among other things, provides for penalties to be paid to vendors if their invoices are not paid within specified time frames.

We also provide a convenient online payment search tool for registered vendors to find out about payment status. 

If you are not already a registered vendor with the County, you may register to become a vendor through the Purchasing Division website.