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Accounts Payable  

The City of Tukwila has a centralized accounts payable function for all City Departments, paying bills twice per month. Invoices are set up for payment and approved at the regular City Council Meetings, which are held on the 1st and 3rd Monday of each month. The approved checks are then sent out Tuesday morning following the council meetings.

(Council Meetings are held on Tuesdays when a State Holiday falls on a Monday)

Frequently Asked Questions:

Does the City of Tukwila pay sales tax?

Yes, the City pays 9.5% on all products and most services.

What is the City of Tukwila's tax ID number?

The City Of Tukwila's tax ID number is 91-6001519.

How many vendors does the City of Tukwila do business with?

We deal with approximately 5800 different vendors.

How does a vendor go about getting on a bid list to do business with the City of Tukwila?

A vendor needs to contact a specific department within the City of Tukwila. Each City department is in charge of their individual budget. This means each department does its own purchasing of products and services.

Do the claims vouchers/invoices fall under the public disclosure act?

All invoices fall under the public disclosure act and can be viewed upon written request through the City Clerk's Office.

Contact Information:

Tukwila Finance Dept.
6200 Southcenter Blvd.
Tukwila, WA 98188

Phone: 206 433-1835
Fax: 206 433-1833
Hours: 8:30 a.m.-5:00 p.m.

Email the Finance Dept.