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Financial Systems

The Financial Systems Division is responsible for the development and ongoing maintenance of the financial management systems. The division administers  the City’s procurement card program, data warehouse, BuySpeed, ACH setup, vendor management, and staffing for the City's new Capital Projects Management System (CPMS).

Contact Us:

8 a.m. - 5 p.m. Monday-Friday
City Hall South Annex - Second Floor
817-392-6228   Fax: 817-392-7254

• Information Technology Manager 817-392-6228
• Credit Card Coordinator (or procurement card): 817-392-6100; Emergency/After hours: 817-996-1336
• Vendor Management/ACH Vendor Payments 817-392-8560