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Accounts Payable and Purchasing
Accounts Payable
The Finance Department is responsible for:
  • Processing payments to vendors in accordance with budgetary constraints, contractural obligations, state and federal guidelines, and the city's policies and procedures
  • Resolves vendor payment issues

The City of Abilene maintains a vendors list.  If you want to be included on the vendors list please email the Finance Director.

In the email include your contact information and the types of goods and services you provide.  When we send out bid requests for the goods and services you listed, we will mail a bid request to you.

For more information on how the City procures products and services it needs in the performance of public services, please review the City's Purchasing Policy.

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City of Abilene
P.O. Box 519
Abilene, Kansas 67410
Phone: 785-263-2550
Fax: 785-263-2532
1st Combined Arms Battalion
63rd Armor Regiment