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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 $31,440.78
FISHER SCIENTIFIC COMPANY LLC $29,750.65
IDEXX DISTRIBUTION CORP $12,487.67
DIONEX CORPORATION $6,819.47
HACH COMPANY $4,488.64
GE ANALYTICAL INSTRUMENTS INC $3,970.86
VWR SCIENTIFIC $1,177.81
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
NEVE'S UNIFORMS & EQUIPMENT $192.99
IN-SITU INC $137.00
Total: $ 93,381.95