The Electronic Funds Transfer Program allows the city of Las Vegas to pay suppliers by directly depositing money into their bank accounts instead of issuing a paper check.

How does it work?

  • The supplier's banking information is conveyed to the city
  • The city establishes a direct payment through an automated clearing house that sorts it and distributes it to the supplier's bank
  • An e-mail alert is sent to the supplier containing pertinent information, such as invoice number, amount and if payment terms were deducted

To sign up, complete an Authorization Form and return:

  • By fax - (702) 382-6441
  • By U.S. mail - City of Las Vegas, ATTN: Accounting Department, 495 S. Main St., Las Vegas, NV 89101

For additional information, please call (702) 229-6163 or (702) 229-6819.

EFT Information Sheet

Contact Information

Purchasing and Contracts Division
Department of Finance
City Hall
495. S. Main St.
Las Vegas, NV 89101 (Map)
Phone: (702) 229-6231
Fax: (702) 384-9964

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