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