Welcome. We are excited for the new partnership, and establishing you as a Vendor with Porter Fire Department.

To facilitate the onboarding process and ensure timely payment, we will need you to complete the New Vendor Registration Form that is linked below. 

How do I submit invoices for timely payment?

The preferred method to receive invoices is via Email:

Bills@PorterFire.com

If you would prefer to mail invoices:

Porter Fire Department

23550 Loop 494

Porter, Texas 77365

Invoice Processing:

All invoices are processed weekly. Checks are issued and mailed. If you prefer to pick up a check, please indicate that with submission.