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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 $18,547.01
UMB Card Services $18,132.22
IDEXX DISTRIBUTION CORP $12,024.27
DIONEX CORPORATION $8,917.69
HACH COMPANY $5,646.14
CETAC TECHNOLOGIES $2,366.00
SCIENTIFIC SPECIALTIES SERVICE $1,757.82
VWR SCIENTIFIC $1,303.78
NEVE'S UNIFORMS & EQUIPMENT $946.16
MTS SAFETY PRODUCTS INC $755.22
GEOTECH ENVIRONMENTAL EQUIPMEN $411.43
COLORADO DEPARTMENT OF PUBLIC $300.00
BEARD, SUSAN $266.22
Total: $ 71,373.96