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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 $41,806.37
UMB Card Services $39,053.01
IDEXX DISTRIBUTION CORP $18,943.44
DIONEX CORPORATION $13,755.07
HACH COMPANY $9,128.14
VWR SCIENTIFIC $4,270.31
GE ANALYTICAL INSTRUMENTS INC $3,970.86
CETAC TECHNOLOGIES $2,366.00
SCIENTIFIC SPECIALTIES SERVICE $1,757.82
NEVE'S UNIFORMS & EQUIPMENT $1,043.66
MTS SAFETY PRODUCTS INC $755.22
COLORADO DEPARTMENT OF PUBLIC $600.00
RESTEK CORPORATION $553.13
GEOTECH ENVIRONMENTAL EQUIPMEN $411.43
BEARD, SUSAN $266.22
Total: $ 138,680.68