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AP Vendor Portal
All invoices and statements should be sent to cityhallap@lakelandgov.net (one invoice per pdf attachment)
| Vendor Name Begins with | Primary Contact | Phone | |
|---|---|---|---|
| A-C*, U-V | Laurie Johnson | laurie.johnson@lakelandgov.net | (863) 834-6216 |
| D-I, W-Z | Sarah Deal | sarah.deal@lakelandgov.net | (863) 834-6493 |
| J-Q | Norma Anderson | norma.anderson@lakelandgov.net | (863) 834-6212 |
| R-T | Daisy Garcia | daisy.garcia@lakelandgov.net | (863) 834-6436 |
* Includes vendors that start with a number
Miscellaneous Documents