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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
APEX ROOTER & PLUMBING $77,744.90
MOUNTAIN STATES RENEGADES HOCK $27,965.00
CITY OF FORT COLLINS-ENGINEERI $20,443.66
B & J SEPTIC SERVICES LLC $8,122.25
AMERICAN DEMOLITIION AR $7,019.70
TRAFFIC DAMAGE TO CITY PROPERT $5,540.98
ELECTRIC ONE TIME CHARGES - AR $5,063.51
CITY OF FORT COLLINS-WATER UTI $3,220.60
PATTI-SOX, LLC-AR $2,400.00
FORT COLLINS-LOVELAND WATER DI $2,112.00
PONDEROSA PIPELINE $1,649.30
ART'S SANITATION SERVICE - AR $1,626.25
LARIMER COUNTY WORKFORCE CENTE $1,590.00
RC UTILITY CORP - AR $1,349.20
ADP SCREENING & SELECTION SERV $1,250.00
QUALFON USA $1,250.00
CITY OF FORT COLLINS FC BIKES $685.00
LINCOLN WAREHOUSE-AR $652.00
PARK, BRIAN - AR $639.20
LARIMER COUNTY COMMUNITY CORRE $625.00
OTTERBOX $500.00
REVELATION CHIROPRACTIC- AR $500.00
CAMP BOWWOW - AR $500.00
MATTHEWS HOUSE, THE - AR $450.00
CITY OF FORT COLLINS-TRANSFORT $438.88
CSU PARKING SERVICES - AR $420.52
RETIREMENT RESIDENCE AR $416.00
CITY OF FORT COLLINS - STORMWA $372.60
SPORTS AUTHORITY-AR $371.00
THERAPEUTIC ENDEAVORS - AR $367.50
NORTH FRONT RANGE MPO / VAN GO $358.00
FORT COLLINS TRUSS-AR $350.00
ELEMENTS DANCE CENTER - AR $350.00
CITY UTILITY CENTER-AR $350.00
LAUNCH HAUS LLC AR $320.80
CEI CONSTRUCTORS - AR $255.26
CITY OF FORT COLLINS RECREATIO $238.54
CITY OF FORT COLLINS-POLICE SE $231.83
BEST BUY-AR $208.00
TOYS R US-AR $208.00
BARNES & NOBLE BOOKSELLERS-AR $208.00
WELLS FARGO BANK BUILDING-AR $208.00
AMES, RODGER B $178.50
LARIMER COUNTY ROAD & BRIDGE D $171.46
CERTIFIED REHAB SERVICES-AR $163.00
KOVAULT CONDOMINIUM ASSOCIATIO $163.00
GUITAR CENTER INC - AR $163.00
CITY OF FORT COLLINS - STREETS $146.42
GARGILL, NATHEN - AR $139.15
COLORADO, STATE OF VOCATIONAL $125.00
HAI NGUYEN-AR $104.00
FORT FUN-AR $100.00
MAGIC BUS TOURS - AR $100.00
SERVPRO OF FORT COLLINS- AR $100.00
LARIMER COUNTY SHERIFF'S DEPT. $90.00
CITY OF FORT COLLINS-PARKS MAI $83.70
CITY OF FORT COLLINS-LIGHT & P $80.00
ALL-STATE FIRE PROTECTION - AR $78.60
AMY'S GREEN DRY CLEANING $68.75
KONA ICE - AR $60.00
COLORADO STATE UNIVERSITY ATHL $50.00
USA NATIONAL MISS - AR $50.00
FORT COLLINS MONTESSORI SCHOOL $50.00
SALVATION ARMY THRIFT STORE $45.00
CITY OF FORT COLLINS-PARKING - $40.49
STATE OF COLORADO PROBATION- A $25.00
TOUCHSTONE HEALTH PARTNERS - A $25.00
MOVIES MAKING A DIFFERENCE $25.00
POUDRE VALLEY HEALTH SYSTEMS - $25.00
FOOTHILLS GATEWAY INC $20.00
UNIVERSITY OF COLORADO HEALTH $12.50
STEVE PFISTER-AR $10.00
PET WELLNESS CLINIC - AR $0.00
Total: $ 181,064.05