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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 $12,053.14
UMB Card Services $9,553.54
HACH COMPANY $2,982.85
CETAC TECHNOLOGIES $2,366.00
IDEXX DISTRIBUTION CORP $1,945.94
SCIENTIFIC SPECIALTIES SERVICE $1,757.82
VWR SCIENTIFIC $1,150.81
DIONEX CORPORATION $825.05
NEVE'S UNIFORMS & EQUIPMENT $675.47
MTS SAFETY PRODUCTS INC $375.96
COLORADO DEPARTMENT OF PUBLIC $300.00
Total: $ 33,986.58