Accounts Payable
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).
--> Electronic Funds Transfer (EFT) Form
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