The department deals with the clients' purchase bills (bills received by the city). Additionally the department keeps a supplier register and maintains e-bill addresses, clients' purchase accounts and the data systems used in handling the purchase bills.
Sörnäisten rantatie 26 A, 00500 Helsinki (please see the map)
P.O. Box 246, FI-00099 City of Helsinki
Tel. + 358 9 310 21219
+358 9 310 25200
E-mail addresses follow the format
The head of department is Service Director Harri Numminen
tel. 310 25120.