Website home about our city

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
COLORADO DEPARTMENT OF PUBLIC $300.00
MTS SAFETY PRODUCTS INC $375.96
NEVE'S UNIFORMS & EQUIPMENT $675.47
DIONEX CORPORATION $825.05
VWR SCIENTIFIC $1,150.81
SCIENTIFIC SPECIALTIES SERVICE $1,757.82
IDEXX DISTRIBUTION CORP $1,945.94
CETAC TECHNOLOGIES $2,366.00
HACH COMPANY $2,982.85
UMB Card Services $9,553.54
FISHER SCIENTIFIC COMPANY LLC $12,053.14
Total: $ 33,986.58