Account Payable & Receivables
Purchasing decisions are made to preserve the public trust through professional procurement services to the Town's departments and the community. The fundamental premise of our work is to ensure an appropriate value for every tax dollar spent through fair, equal and competitive opportunities to qualified providers. Authority to establish rules and regulations for procurement of goods and services are outlined in purchasing guidelines in the Town of Rangely purchasing policy and as approved by the Town Manager.
Accounts Receivable provides billing and collection services in relation to invoices for a variety of Town services and materials. All miscellaneous services are billed through the Accounts Receivable department. Some of these services include capitol investment fees, building permit fees, repairs, and labor for services and billings for White River Village. Please contact the Town of Rangely at (970) 675-8470 if you have any questions concerning an invoice that is not related to Utility billings.