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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
ADP SCREENING & SELECTION SERV $1,250.00
ALL-STATE FIRE PROTECTION - AR $78.60
AMERICAN DEMOLITIION AR $7,019.70
AMES, RODGER B $178.50
AMY'S GREEN DRY CLEANING $68.75
APEX ROOTER & PLUMBING $77,744.90
ART'S SANITATION SERVICE - AR $1,626.25
B & J SEPTIC SERVICES LLC $8,122.25
BARNES & NOBLE BOOKSELLERS-AR $208.00
BEST BUY-AR $208.00
CAMP BOWWOW - AR $500.00
CEI CONSTRUCTORS - AR $255.26
CERTIFIED REHAB SERVICES-AR $163.00
CITY OF FORT COLLINS - STORMWA $372.60
CITY OF FORT COLLINS - STREETS $146.42
CITY OF FORT COLLINS FC BIKES $685.00
CITY OF FORT COLLINS RECREATIO $238.54
CITY OF FORT COLLINS-ENGINEERI $25,784.12
CITY OF FORT COLLINS-LIGHT & P $80.00
CITY OF FORT COLLINS-PARKING - $40.49
CITY OF FORT COLLINS-PARKS MAI $83.70
CITY OF FORT COLLINS-POLICE SE $231.83
CITY OF FORT COLLINS-TRANSFORT $438.88
CITY OF FORT COLLINS-WATER UTI $3,220.60
CITY UTILITY CENTER-AR $350.00
COLORADO STATE UNIVERSITY $75.47
COLORADO STATE UNIVERSITY ATHL $50.00
COLORADO, STATE OF VOCATIONAL $125.00
CSU PARKING SERVICES - AR $420.52
DURAN EXCAVATING INC $690.91
ELECTRIC ONE TIME CHARGES - AR $5,063.51
ELEMENTS DANCE CENTER - AR $350.00
FOOTHILLS GATEWAY INC $20.00
FORT COLLINS MONTESSORI SCHOOL $50.00
FORT COLLINS TRUSS-AR $350.00
FORT COLLINS-LOVELAND WATER DI $2,112.00
FORT FUN-AR $100.00
GARGILL, NATHEN - AR $139.15
GUITAR CENTER INC - AR $163.00
HAI NGUYEN-AR $104.00
KONA ICE - AR $60.00
KOVAULT CONDOMINIUM ASSOCIATIO $163.00
LARIMER COUNTY COMMUNITY CORRE $625.00
LARIMER COUNTY ROAD & BRIDGE D $171.46
LARIMER COUNTY SHERIFF'S DEPT. $90.00
LARIMER COUNTY WORKFORCE CENTE $1,590.00
LAUNCH HAUS LLC AR $320.80
LINCOLN WAREHOUSE-AR $652.00
MAGIC BUS TOURS - AR $100.00
MATTHEWS HOUSE, THE - AR $450.00
MOUNTAIN STATES RENEGADES HOCK $27,965.00
MOVIES MAKING A DIFFERENCE $25.00
NORTH FRONT RANGE MPO / VAN GO $358.00
NORTHSTAR CONCRETE-AR $2,180.95
OTTERBOX $500.00
PARK, BRIAN - AR $639.20
PATTI-SOX, LLC-AR $2,400.00
PET WELLNESS CLINIC - AR $0.00
PONDEROSA PIPELINE $1,649.30
POUDRE VALLEY HEALTH SYSTEMS - $25.00
QUALFON USA $1,250.00
RC UTILITY CORP - AR $1,349.20
RETIREMENT RESIDENCE AR $416.00
REVELATION CHIROPRACTIC- AR $500.00
RIVER SONG WALDORF SCHOOL-AR $52.00
SALVATION ARMY THRIFT STORE $45.00
SERVPRO OF FORT COLLINS- AR $100.00
SPORTS AUTHORITY-AR $371.00
STATE OF COLORADO PROBATION- A $25.00
STEVE PFISTER-AR $10.00
THERAPEUTIC ENDEAVORS - AR $367.50
TOUCHSTONE HEALTH PARTNERS - A $25.00
TOYS R US-AR $208.00
TRAFFIC DAMAGE TO CITY PROPERT $5,540.98
UNIVERSITY OF COLORADO HEALTH $12.50
USA NATIONAL MISS - AR $50.00
WELLS FARGO BANK BUILDING-AR $208.00
Total: $ 189,403.84