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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Laboratory Supplies' expenses by vendor (you are here)
Vendor Amount
VWR SCIENTIFIC $1,303.78
UMB Card Services $11,968.27
SCIENTIFIC SPECIALTIES SERVICE $1,757.82
NEVE'S UNIFORMS & EQUIPMENT $868.46
MTS SAFETY PRODUCTS INC $755.22
IDEXX DISTRIBUTION CORP $6,362.07
HACH COMPANY $4,167.19
GEOTECH ENVIRONMENTAL EQUIPMEN $411.43
FISHER SCIENTIFIC COMPANY LLC $17,808.83
DIONEX CORPORATION $2,807.14
COLORADO DEPARTMENT OF PUBLIC $300.00
CETAC TECHNOLOGIES $2,366.00
BEARD, SUSAN $266.22
Total: $ 51,142.43