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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 $20,443.66
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
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
QUALFON USA $1,250.00
ADP SCREENING & SELECTION SERV $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
CAMP BOWWOW - AR $500.00
REVELATION CHIROPRACTIC- AR $500.00
OTTERBOX $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
FORT COLLINS TRUSS-AR $350.00
CITY UTILITY CENTER-AR $350.00
ELEMENTS DANCE CENTER - 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
TOYS R US-AR $208.00
BARNES & NOBLE BOOKSELLERS-AR $208.00
BEST BUY-AR $208.00
WELLS FARGO BANK BUILDING-AR $208.00
AMES, RODGER B $178.50
LARIMER COUNTY ROAD & BRIDGE D $171.46
GUITAR CENTER INC - AR $163.00
KOVAULT CONDOMINIUM ASSOCIATIO $163.00
CERTIFIED REHAB SERVICES-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
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
MOVIES MAKING A DIFFERENCE $25.00
STATE OF COLORADO PROBATION- A $25.00
TOUCHSTONE HEALTH PARTNERS - 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: $ 181,806.96