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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
VWR SCIENTIFIC $427.23
UMB Card Services $28,541.58
RESTEK CORPORATION $553.13
NEVE'S UNIFORMS & EQUIPMENT $868.46
MTS SAFETY PRODUCTS INC $755.22
IDEXX DISTRIBUTION CORP $9,435.17
HACH COMPANY $6,434.34
GEOTECH ENVIRONMENTAL EQUIPMEN $411.43
GE ANALYTICAL INSTRUMENTS INC $3,970.86
FISHER SCIENTIFIC COMPANY LLC $28,456.05
DIONEX CORPORATION $6,819.47
COLORADO DEPARTMENT OF PUBLIC $300.00
BEARD, SUSAN $266.22
Total: $ 87,239.16