The preferred method of sending your invoices is to send them to financeAP@siouxfalls.gov. If you would rather mail the invoice use the address below.
City of Sioux Falls
Accounts Payable
PO Box 7402
Sioux Falls, SD 57104
A valid invoice must contain the following information:
Vendors’ information such as name and address
Department or City employee requesting the goods/services
Invoice number
Invoice date
Purchase order or contract number, if applicable
Description of items purchased
Quantity and unit price
Delivery charges, if applicable
Total amount due
Sales tax should not be included on invoices. The City does not pay sales tax.
The City does pay excise tax, if applicable
Discount terms that may apply.
Payee information if different from Vendor information