Accounts Payable / Vendor Information

The City of Rosenberg Accounting Division’s accounts payable personnel is responsible for the centralized processing of all vendor invoices and payments. We are committed to complying with the State’s Prompt Payment Act which requires us to pay our vendors within thirty (30) days of receipt of goods and/or services or invoice date, whichever is later.

If you are a vendor doing business with the City of Rosenberg and have a question about invoicing or payment, please contact:

Vacant – Accounts Payable Technician
Phone: (832) 595 – 3350
Fax: (832) 595 – 3333
Email accountspayable@rosenbergtx.gov
Rosenberg, TX 77471-0032


Vendor Information

In order to ensure prompt payment, vendors doing business with the City must submit a W-9 and CIQ form. Vendors may submit original invoices electronically to the following address: accountspayable@rosenbergtx.gov

If you prefer to mail your original invoice, our address is:

City of Rosenberg
Finance Department
Attn: Accounts Payable
P.O. Box 32
Rosenberg, TX 77471-0032