General Vendor Information
All invoices must include the following information:
- Invoice number
- Purchase order number
- Delivery location of goods or services
- Name of Housing Authority staff that placed the order
- Vendor name on the invoice must be same as on the purchase order
Failure to follow these instructions will result in a delay in payment!
Questions regarding invoice submission can be directed to Accounts.Payable@hacla.org
All invoices must be sent directly to HACLA Finance Department Accounts Payable. Please do not send invoices to the ordering department.
- If submitting electronically, please email to Accounts.Payable@hacla.org
- If submitting by mail, please send to:
Housing Authority of the City of Los Angeles
HACLA Accounts Payable
2600 Wilshire Blvd., 4th Floor
Los Angeles, CA 90057