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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Streets expenses » Bad Debt Expense - Misc AR expenses (you are here)
Vendor/Payee Comments Date Amount
ROAD BASE SALES - AR Write off 2011 invoices Sep-24-2012 $5,177.42
CITY OF FORT COLLINS UTILITIE Write off 2011 invoice Sep-24-2012 $649.01
Total (of all records): $ 5,826.43