Vendor Payment Process

Purchase Order Terms

Invoice Submittal - All invoices submitted, must include the invoice date, date of service, PO number, Department, description of goods or services, and be made out to the City of Celina.

Submit invoices to:

By Email:    Preferred Method

By Mail:               City of Celina, Accounts Payable, 142 N. Ohio Street, Celina, TX 75009