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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Transfort / Dial-a-Ride expenses » Bad Debt Expense - Misc AR expenses (you are here)
Vendor/Payee Comments Date Amount
POUDRE SCHOOL DISTRICT - AR Write off 2011 invoice Sep-24-2012 $381.50
CATHOLIC CHARITIES NORTHERN Write off 2011 invoice Sep-24-2012 $312.50
LARIMER COUNTY HUMAN SERVICES Write off 2011 invoice Sep-24-2012 $100.00
FOOTHILLS GATEWAY INC Write off 2011 invoice Sep-24-2012 $70.00
TOUCHSTONE HEALTH PARTNERS Write off 2011 invoices Sep-24-2012 $50.00
ST. JOSEPH'S CATHOLIC CHURCH - Write off 2011 invoice Sep-24-2012 $22.50
Total (of all records): $ 936.50