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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 $6,837.92
UNDERWRITERS LABORATORIES INC $30.00
UMB Card Services $32,248.38
SCIENTIFIC SPECIALTIES SERVICE $1,757.82
NEVE'S UNIFORMS & EQUIPMENT $1,529.66
MTS SAFETY PRODUCTS INC $582.99
MCMASTER-CARR SUPPLY COMPANY $207.14
IDEXX DISTRIBUTION CORP $13,925.67
HACH COMPANY $7,094.68
GRAINGER INC $520.26
FISHER SCIENTIFIC COMPANY LLC $38,074.82
DIONEX CORPORATION $6,935.60
DIONEX CORP $2,447.89
COLORADO DEPARTMENT OF PUBLIC $600.00
CETAC TECHNOLOGIES $2,366.00
C H DIAGNOSTIC & CONSULTING $1,875.00
Total: $ 117,033.83