Website home about our city

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 $44,571.96
FISHER SCIENTIFIC COMPANY LLC $40,885.88
IDEXX DISTRIBUTION CORP $20,095.81
DIONEX CORPORATION $13,755.07
HACH COMPANY $8,719.24
GE ANALYTICAL INSTRUMENTS INC $3,970.86
CETAC TECHNOLOGIES $2,366.00
VWR SCIENTIFIC $2,280.97
SCIENTIFIC SPECIALTIES SERVICE $1,757.82
NEVE'S UNIFORMS & EQUIPMENT $946.16
MTS SAFETY PRODUCTS INC $755.22
STERIS CORPORATION $630.08
COLORADO DEPARTMENT OF PUBLIC $600.00
RESTEK CORPORATION $553.13
GEOTECH ENVIRONMENTAL EQUIPMEN $411.43
BEARD, SUSAN $266.22
IN-SITU INC $137.00
Total: $ 142,702.85