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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 $37,498.28
UMB Card Services $30,518.49
IDEXX DISTRIBUTION CORP $16,545.34
DIONEX CORPORATION $8,917.69
HACH COMPANY $7,859.84
VWR SCIENTIFIC $6,779.55
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
GRAINGER INC $520.26
GEOTECH ENVIRONMENTAL EQUIPMEN $411.43
BEARD, SUSAN $266.22
MCMASTER-CARR SUPPLY COMPANY $207.14
Total: $ 121,255.85