What do you need to know about payment?
The City of Aurora complies with the Illinois Local Government Prompt Payment Act which specifies that, following receipt of goods and/or services, any invoices approved for payment shall be paid within 30 days after the date of approval. When cash discounts are offered, the discount date shall begin with the date the invoice is received or delivery date to the City, whichever is later.

Invoices must be sent to the Purchasing Division. Payment will be delayed if invoices are sent to other city offices. Mail, fax or email invoices to:
City of Aurora, Purchasing Division
44 E Downer Place
Aurora, Illinois 60507

Our fax number is 630-256-3559. To find our email and other contact information, please view our staff directory entry.

Show All Answers

1. What do I need to know about pricing?
2. What information must appear on shipments, invoices and packing slips?
3. What do you need to know about payment?
4. How are damaged or delayed goods handled?