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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
KOVAULT CONDOMINIUM ASSOCIATIO $163.00
GUITAR CENTER INC - AR $163.00
CERTIFIED REHAB SERVICES-AR $163.00
LARIMER COUNTY ROAD & BRIDGE D $171.46
AMES, RODGER B $178.50
WELLS FARGO BANK BUILDING-AR $208.00
TOYS R US-AR $208.00
BEST BUY-AR $208.00
BARNES & NOBLE BOOKSELLERS-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
ELEMENTS DANCE CENTER - AR $350.00
FORT COLLINS TRUSS-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
REVELATION CHIROPRACTIC- AR $500.00
OTTERBOX $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
DURAN EXCAVATING INC $690.91
QUALFON USA $1,250.00
ADP SCREENING & SELECTION SERV $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: $ 181,806.96