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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
FISHER SCIENTIFIC COMPANY LLC $31,742.59
UMB Card Services $28,103.76
IDEXX DISTRIBUTION CORP $12,129.21
DIONEX CORPORATION $6,935.60
HACH COMPANY $6,675.50
VWR SCIENTIFIC $6,626.58
DIONEX CORP $2,447.89
CETAC TECHNOLOGIES $2,366.00
C H DIAGNOSTIC & CONSULTING $1,875.00
SCIENTIFIC SPECIALTIES SERVICE $1,757.82
NEVE'S UNIFORMS & EQUIPMENT $1,529.66
COLORADO DEPARTMENT OF PUBLIC $600.00
MTS SAFETY PRODUCTS INC $582.99
GRAINGER INC $520.26
MCMASTER-CARR SUPPLY COMPANY $207.14
Total: $ 104,100.00