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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 $52,289.98
UMB Card Services $48,502.68
IDEXX DISTRIBUTION CORP $21,564.38
DIONEX CORPORATION $13,755.07
HACH COMPANY $10,476.99
VWR SCIENTIFIC $6,862.80
GE ANALYTICAL INSTRUMENTS INC $3,970.86
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 $1,722.65
MTS SAFETY PRODUCTS INC $962.25
COLORADO DEPARTMENT OF PUBLIC $600.00
RESTEK CORPORATION $553.13
GRAINGER INC $520.26
GEOTECH ENVIRONMENTAL EQUIPMEN $411.43
BEARD, SUSAN $266.22
MCMASTER-CARR SUPPLY COMPANY $207.14
Total: $ 171,112.55