Mayor's Office

Department of Finance & Administrative Services

The mission of the Department of Finance is to provide quality financial services and customer service excellence to our residents, employees, and vendors through the collection and disbursement of funds, accurate financial reporting, and responsible management of assets.

Additional Information

To view and download a list of CAFR reports, budget reports, ARPA Reporting, Financial Reports, & Retirement Board meeting minutes, click below.

Point & Pay

The City of Flint has available a new automatic payment service that is online and avoids the
need for customers to handle their bills by mailing in a payment every month. Point & Pay is
now providing utilities customers with one-time and recurring electronic payment services.

Payment Information

To view the master fee schedule or learn how to set up recurring payments, click below.

Resource Description Actions
Fee Schedule Open File | Download
Set Up Recurring Payments Open File | Download

Vendor Information

The Purchasing Department maintains a “Vendor List” for products and services procured for the City of Flint. If you wish to participate, you can fill out a Vendor’s Application on-line, or you can request this application by writing.

Please fill out our Vendor Application and the W-9 form completely, including the codes to which your services apply.

Once received, the City of Flint will make every possible effort to assure your organization is contacted in the event of a bid solicitation pertaining to your product or service (when needed by the City). No guarantee or warranty is made that you will be included in the mailing or faxing of bids.