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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 $25,784.12
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
NORTHSTAR CONCRETE-AR $2,180.95
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
DURAN EXCAVATING INC $690.91
CITY OF FORT COLLINS FC BIKES $685.00
LINCOLN WAREHOUSE-AR $652.00
PARK, BRIAN - AR $639.20
LARIMER COUNTY COMMUNITY CORRE $625.00
REVELATION CHIROPRACTIC- AR $500.00
OTTERBOX $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
ELEMENTS DANCE CENTER - AR $350.00
CITY UTILITY CENTER-AR $350.00
FORT COLLINS TRUSS-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
WELLS FARGO BANK BUILDING-AR $208.00
BARNES & NOBLE BOOKSELLERS-AR $208.00
TOYS R US-AR $208.00
AMES, RODGER B $178.50
LARIMER COUNTY ROAD & BRIDGE D $171.46
KOVAULT CONDOMINIUM ASSOCIATIO $163.00
CERTIFIED REHAB SERVICES-AR $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
SERVPRO OF FORT COLLINS- AR $100.00
MAGIC BUS TOURS - 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
COLORADO STATE UNIVERSITY $75.47
AMY'S GREEN DRY CLEANING $68.75
KONA ICE - AR $60.00
RIVER SONG WALDORF SCHOOL-AR $52.00
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
TOUCHSTONE HEALTH PARTNERS - A $25.00
MOVIES MAKING A DIFFERENCE $25.00
STATE OF COLORADO PROBATION- A $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: $ 189,403.84