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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
UNDERWRITERS LABORATORIES INC $30.00
MCMASTER-CARR SUPPLY COMPANY $207.14
GRAINGER INC $520.26
MTS SAFETY PRODUCTS INC $582.99
COLORADO DEPARTMENT OF PUBLIC $600.00
NEVE'S UNIFORMS & EQUIPMENT $1,529.66
SCIENTIFIC SPECIALTIES SERVICE $1,757.82
C H DIAGNOSTIC & CONSULTING $1,875.00
CETAC TECHNOLOGIES $2,366.00
DIONEX CORP $2,447.89
DIONEX CORPORATION $6,935.60
HACH COMPANY $8,174.87
VWR SCIENTIFIC $8,260.18
IDEXX DISTRIBUTION CORP $15,869.73
UMB Card Services $37,554.21
FISHER SCIENTIFIC COMPANY LLC $41,674.23
Total: $ 130,385.58