Accounts Payable

The City of Wadsworth makes purchases from more than 2,000 vendors and issues approximately 16,000 payments annually.

The City of Wadsworth requires a valid purchase order for all purchases greater than $1,000. Having a purchase order number on all invoices and supporting documents will speed up payment. Our purchase order numbers are 12 digits and are formatted as follows: "YEAR-0000XXXX" (ex. "2020-00000234.") A purchase order number should not be a person’s name or begin with the letter "R." Invoices submitted without a valid purchase order number may be returned and payment may be delayed.

Submitting Invoices

All invoices should be mailed to:
City of Wadsworth
Attn: Accounts Payable
120 Maple Street
Wadsworth, OH 44281

Further Information

For questions, contact the Accounts Payable Clerk at 330-335-2764 or email

Please call 330-335-2741 to inquire about a utility refund.