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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Information Technology expenses » Bad Debt Expense - Misc AR expenses (you are here)
Vendor/Payee Comments Date Amount
NORTH FRONT RANGE MPO / VAN GO Write off 2011 invoice Sep-24-2012 $1,100.15
CSU POLICE DEPARTMENT - AR Write off 2011 invoice Sep-24-2012 $42.00
Total (of all records): $ 1,142.15