Home : Contact Us : Offices and Departments : Accounts Payable

Accounts Payable Department

Welcome to TriMet Accounts Payable. Here, you'll find resources and contact information for vendors and contractors.

Contract or P.O. required for all purchases

All purchases of goods and services by TriMet must be authorized in advance with a contract or Purchase Order number.

If your company accepts an order for goods or services without a contract or Purchase Order number, you may not receive payment from TriMet. TriMet employees are not authorized to use their employee number as a Purchase Order number.

Sending invoices to TriMet

All invoices must include the TriMet contract or Purchase Order number in order to be processed.

To avoid delays, please send all invoices directly to TriMet Accounts Payable at the address below.

How to contact Accounts Payable

Vendor Name	Phone	Fax
A-G	503-962-6419	503-962-6422
H-O	503-962-5625	503-962-6422
P-Z	503-962-4805	503-962-6422

 

TriMet Accounts Payable, FN4

4012 SE 17th Ave.
Portland, OR 97202
Fax 503-962-6422
Email accountspayable@trimet.org
Hours 8 a.m.-5 p.m. weekdays