Broward County is launching a new purchasing and financial management system on April 4th that will enhance your experience doing business with us! Beginning March 25, 2016, all vendors that supply the County with goods and services must mail their invoices to Broward County Commission, P.O. Box 14740, Fort Lauderdale, FL 33302-4741, Attn: Accounts Payable, or email them to AccountsPayable@Broward.org
. Vendors for any County construction project must also send a copy of their invoices, with any supporting documents, to the agency responsible for the project. The new system streamlines the accounts payable process and will result in faster, more efficient payments to suppliers. Customers of Broward County will also benefit from standardized invoices and a convenient new way to view and pay bills online. Watch for details, coming soon! In the meantime, suppliers are encouraged to get all March invoices in as quickly as possible, to avoid possible payment delays during the week of the launch.