Accounts Payable


Invoices for items purchased by the City of Grinnell should be addressed to:
City Hall
520 Fourth Ave.
Grinnell, IA 50112

Invoices must be received by the 25th of the month to be presented at the next council meeting for approval, generally the first Monday of each month.

W-9 Form Requirement

A W-9 form is needed for all vendors. If you have not submitted one, the form can be obtained on the IRS website or by contacting City Hall.