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Vendors/Payees APEX ROOTER & PLUMBING
Expense Type Department Date Amount
Bad Debt Expense Utility Financial Operations Aug-30-2016 $-214,500.00
Other Repair & Maint Serv Poudre Fire Authority Nov-13-2014 $95.00
Other Repair & Maint Serv Poudre Fire Authority Nov-20-2014 $549.00
Other Repair & Maint Serv Poudre Fire Authority Jun-08-2015 $575.00
Bad Debt Expense Utility Financial Operations Aug-30-2016 $653.15
Bad Debt Expense Utility Financial Operations Aug-30-2016 $1,433.19
Bad Debt Expense Utility Financial Operations Aug-30-2016 $1,555.00
Bad Debt Expense Utility Financial Operations Aug-30-2016 $1,638.15
Bad Debt Expense Utility Financial Operations Aug-30-2016 $1,911.40
Bad Debt Expense Utility Financial Operations Aug-30-2016 $1,952.50
Bad Debt Expense Utility Financial Operations Aug-30-2016 $2,145.00
Bad Debt Expense Utility Financial Operations Aug-30-2016 $2,572.50
Other Repair & Maint Serv Poudre Fire Authority Nov-14-2014 $2,755.60
Bad Debt Expense Utility Financial Operations Aug-30-2016 $2,937.50
Bad Debt Expense Utility Financial Operations Aug-30-2016 $3,413.50
Bad Debt Expense Utility Financial Operations Aug-30-2016 $3,415.10
Bad Debt Expense Utility Financial Operations Aug-30-2016 $3,434.45
Bad Debt Expense Utility Financial Operations Aug-30-2016 $3,490.00
Bad Debt Expense Utility Financial Operations Aug-30-2016 $3,611.93
Bad Debt Expense Utility Financial Operations Aug-30-2016 $4,189.00
Bad Debt Expense Utility Financial Operations Aug-30-2016 $4,907.50
Bad Debt Expense Utility Financial Operations Aug-30-2016 $5,089.40
Bad Debt Expense Utility Financial Operations Aug-30-2016 $5,449.25
Bad Debt Expense Utility Financial Operations Aug-30-2016 $5,493.98
Bad Debt Expense Utility Financial Operations Aug-30-2016 $5,502.50
Bad Debt Expense Utility Financial Operations Aug-30-2016 $5,871.20
Bad Debt Expense Utility Financial Operations Aug-30-2016 $7,078.70
Bad Debt Expense Utility Financial Operations Aug-30-2016 $214,500.00
Total: $ 81,719.50