To receive payment from the City of Westminster for goods and services, you must remit an original invoice to:
City of Westminster
Finance Department
Accounts Payable
8200 Westminster Blvd.
Westminster, CA92683
If it is the first time you are billing the City for goods or services please submit a W-9 along with your invoice to avoid any delay of payment.
Checks are mailed on the Thursday following the approval of the Warrant Register at the City Council meeting (typically theĀ second andĀ fourth Wednesday of each month). For additional questions, please contact accounts payable at (714) 548-3184.