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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
UMB Card Services $42,683.06
FISHER SCIENTIFIC COMPANY LLC $39,317.47
IDEXX DISTRIBUTION CORP $20,095.81
DIONEX CORPORATION $13,755.07
HACH COMPANY $8,263.29
GE ANALYTICAL INSTRUMENTS INC $3,970.86
CETAC TECHNOLOGIES $2,366.00
VWR SCIENTIFIC $2,154.49
SCIENTIFIC SPECIALTIES SERVICE $1,757.82
NEVE'S UNIFORMS & EQUIPMENT $946.16
MTS SAFETY PRODUCTS INC $755.22
STERIS CORPORATION $630.08
RESTEK CORPORATION $553.13
GEOTECH ENVIRONMENTAL EQUIPMEN $411.43
COLORADO DEPARTMENT OF PUBLIC $300.00
BEARD, SUSAN $266.22
IN-SITU INC $137.00
Total: $ 138,363.11