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Departments Engineering Bad Debt Expense
Vendor/Payee Comments Date Amount
FORT COLLINS-LOVELAND WATER DI Writing Off Invoice62404 Aug-11-2016 $462.00
CITY OF FORT COLLINS-WATER UTI Writing Off Invoice62872 Aug-11-2016 $3,140.60
CITY OF FORT COLLINS - STORMWA Writing Off Invoice65182 Aug-11-2016 $372.60
CITY OF FORT COLLINS-WATER UTI Writing Off Invoice61484 Aug-10-2016 $80.00
FORT COLLINS-LOVELAND WATER DI Writing Off Invoice59040 Aug-10-2016 $1,650.00
Total (of all records): $ 5,705.20