The Accounts Payable Division of the Finance Department is located at
531 K Street
Eureka, CA 95501-1165
The City prints accounts payable checks on the 14th and 29th of each month. Should either the 14th or 29th fall on a Saturday or Sunday, the checks will be printed on the following Monday.
Questions regarding purchases made by the City of Eureka should be directed to
(707) 441-4118. Press option 1 for the Finance Office then option 2 for Accounts Payable.
Invoice submission instructions for vendors:
City of Eureka
Attn: Accounts Payable
531 K Street
Eureka, CA 95501-1146
Contact Accounts Payable directly at ap@ci.eureka.ca.gov or (707) 441-4159 for more information
Accounts Payable Schedule FY 21-22