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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
BEARD, SUSAN $266.22
CETAC TECHNOLOGIES $2,366.00
COLORADO DEPARTMENT OF PUBLIC $600.00
DIONEX CORPORATION $8,917.69
FISHER SCIENTIFIC COMPANY LLC $27,014.67
GEOTECH ENVIRONMENTAL EQUIPMEN $411.43
HACH COMPANY $6,510.99
IDEXX DISTRIBUTION CORP $13,924.40
MTS SAFETY PRODUCTS INC $755.22
NEVE'S UNIFORMS & EQUIPMENT $1,043.66
SCIENTIFIC SPECIALTIES SERVICE $1,757.82
UMB Card Services $21,068.82
VWR SCIENTIFIC $4,187.06
Total: $ 88,823.98