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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
DEPARTMENT OF CORRECTIONS - AR $2,970.00
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
STATE OF COLORADO PROBATION- A $1,523.50
RC UTILITY CORP - AR $1,349.20
QUALFON USA $1,250.00
ADP SCREENING & SELECTION SERV $1,250.00
PARKER SHEET METAL INC - AR $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
U S ENGINEERING CO $500.00
OTTERBOX $500.00
COLORADO, STATE OF VOCATIONAL $465.00
MATTHEWS HOUSE, THE - AR $450.00
CITY OF FORT COLLINS-TRANSFORT $438.88
LARIMER COUNTY WORK RELEASE PR $425.00
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
FORT COLLINS TRUSS-AR $350.00
CITY UTILITY CENTER-AR $350.00
LINCOLN WAREHOUSE $326.00
LAUNCH HAUS LLC AR $320.80
GEI CONSULTANTS INC - AR $300.00
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
WELLS FARGO BANK BUILDING-AR $208.00
BEST BUY-AR $208.00
AMES, RODGER B $178.50
LARIMER COUNTY ROAD & BRIDGE D $171.46
KOVAULT CONDOMINIUM ASSOCIATIO $163.00
GUITAR CENTER INC - AR $163.00
CERTIFIED REHAB SERVICES-AR $163.00
CITY OF FORT COLLINS - STREETS $146.42
GARGILL, NATHEN - AR $139.15
LARIMER COUNTY HUMAN SERVICES $135.00
INSIDE/OUT - AR $125.00
HAI NGUYEN-AR $104.00
SERVPRO OF FORT COLLINS- AR $100.00
MAGIC BUS TOURS - AR $100.00
FORT FUN-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
SUMMIT STONE HEALTH PARTNERS - $75.00
CATHOLIC CHARITIES NORTHERN $75.00
AMY'S GREEN DRY CLEANING $68.75
KONA ICE - AR $60.00
RIVER SONG WALDORF SCHOOL-AR $52.00
FORT COLLINS MONTESSORI SCHOOL $50.00
USA NATIONAL MISS - AR $50.00
COLORADO STATE UNIVERSITY ATHL $50.00
UC HEALTH SERVICES-AR $50.00
SALVATION ARMY THRIFT STORE $45.00
CITY OF FORT COLLINS-PARKING - $40.49
HOMELESS GEAR - AR $37.50
TEACHING TREE EARLY CHILDHOOD $27.00
POUDRE VALLEY HEALTH SYSTEMS - $25.00
TOUCHSTONE HEALTH PARTNERS - A $25.00
FOOTHILLS GATEWAY INC $25.00
DISABLED RESOURCE SERVICES $25.00
MOVIES MAKING A DIFFERENCE $25.00
UNIVERSITY OF COLORADO HEALTH $12.50
STEVE PFISTER-AR $10.00
PET WELLNESS CLINIC - AR $0.00
Total: $ 197,567.84