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Expense types 'Bad Debt Expense' expenses

'Bad Debt Expense' Description

used to write off uncollectible amounts from customers. Write offs would include bad checks, returned credit card payments. Utility Funds write off balances for non-payment of utilities services such as electric, water, sewage to this account.

Vendor Amount
WELLS FARGO BANK BUILDING-AR $208.00
USA NATIONAL MISS - AR $50.00
UNIVERSITY OF COLORADO HEALTH $12.50
TRAFFIC DAMAGE TO CITY PROPERT $5,540.98
TOYS R US-AR $208.00
TOUCHSTONE HEALTH PARTNERS - A $25.00
THERAPEUTIC ENDEAVORS - AR $367.50
STEVE PFISTER-AR $10.00
STATE OF COLORADO PROBATION- A $25.00
SPORTS AUTHORITY-AR $371.00
SERVPRO OF FORT COLLINS- AR $100.00
SALVATION ARMY THRIFT STORE $45.00
RIVER SONG WALDORF SCHOOL-AR $52.00
REVELATION CHIROPRACTIC- AR $500.00
RETIREMENT RESIDENCE AR $416.00
RC UTILITY CORP - AR $1,349.20
QUALFON USA $1,250.00
POUDRE VALLEY HEALTH SYSTEMS - $25.00
PONDEROSA PIPELINE $1,649.30
PET WELLNESS CLINIC - AR $0.00
PATTI-SOX, LLC-AR $2,400.00
PARK, BRIAN - AR $639.20
OTTERBOX $500.00
NORTH FRONT RANGE MPO / VAN GO $358.00
MOVIES MAKING A DIFFERENCE $25.00
MOUNTAIN STATES RENEGADES HOCK $27,965.00
MATTHEWS HOUSE, THE - AR $450.00
MAGIC BUS TOURS - AR $100.00
LINCOLN WAREHOUSE-AR $652.00
LAUNCH HAUS LLC AR $320.80
LARIMER COUNTY WORKFORCE CENTE $1,590.00
LARIMER COUNTY SHERIFF'S DEPT. $90.00
LARIMER COUNTY ROAD & BRIDGE D $171.46
LARIMER COUNTY COMMUNITY CORRE $625.00
KOVAULT CONDOMINIUM ASSOCIATIO $163.00
KONA ICE - AR $60.00
HAI NGUYEN-AR $104.00
GUITAR CENTER INC - AR $163.00
GARGILL, NATHEN - AR $139.15
FORT FUN-AR $100.00
FORT COLLINS-LOVELAND WATER DI $2,112.00
FORT COLLINS TRUSS-AR $350.00
FORT COLLINS MONTESSORI SCHOOL $50.00
FOOTHILLS GATEWAY INC $20.00
ELEMENTS DANCE CENTER - AR $350.00
ELECTRIC ONE TIME CHARGES - AR $5,063.51
CSU PARKING SERVICES - AR $420.52
COLORADO, STATE OF VOCATIONAL $125.00
COLORADO STATE UNIVERSITY ATHL $50.00
CITY UTILITY CENTER-AR $350.00
CITY OF FORT COLLINS-WATER UTI $3,220.60
CITY OF FORT COLLINS-TRANSFORT $438.88
CITY OF FORT COLLINS-POLICE SE $231.83
CITY OF FORT COLLINS-PARKS MAI $83.70
CITY OF FORT COLLINS-PARKING - $40.49
CITY OF FORT COLLINS-LIGHT & P $80.00
CITY OF FORT COLLINS-ENGINEERI $20,443.66
CITY OF FORT COLLINS RECREATIO $238.54
CITY OF FORT COLLINS FC BIKES $685.00
CITY OF FORT COLLINS - STREETS $146.42
CITY OF FORT COLLINS - STORMWA $372.60
CERTIFIED REHAB SERVICES-AR $163.00
CEI CONSTRUCTORS - AR $255.26
CAMP BOWWOW - AR $500.00
BEST BUY-AR $208.00
BARNES & NOBLE BOOKSELLERS-AR $208.00
B & J SEPTIC SERVICES LLC $8,122.25
ART'S SANITATION SERVICE - AR $1,626.25
APEX ROOTER & PLUMBING $77,744.90
AMY'S GREEN DRY CLEANING $68.75
AMES, RODGER B $178.50
AMERICAN DEMOLITIION AR $7,019.70
ALL-STATE FIRE PROTECTION - AR $78.60
ADP SCREENING & SELECTION SERV $1,250.00
Total: $ 181,116.05