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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 $30,645.84
UMB Card Services $27,356.41
IDEXX DISTRIBUTION CORP $13,924.40
DIONEX CORPORATION $8,917.69
HACH COMPANY $6,608.63
VWR SCIENTIFIC $4,187.06
CETAC TECHNOLOGIES $2,366.00
SCIENTIFIC SPECIALTIES SERVICE $1,757.82
GE ANALYTICAL INSTRUMENTS INC $1,524.08
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: $ 100,917.59