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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
UNDERWRITERS LABORATORIES INC $30.00
QA BALANCE SERVICES INC $166.00
MCMASTER-CARR SUPPLY COMPANY $207.14
GRAINGER INC $520.26
MTS SAFETY PRODUCTS INC $582.99
COLORADO DEPARTMENT OF PUBLIC $840.00
NEVE'S UNIFORMS & EQUIPMENT $1,529.66
GE ANALYTICAL INSTRUMENTS INC $1,898.00
CETAC TECHNOLOGIES $2,366.00
DIONEX CORP $2,447.89
SCIENTIFIC SPECIALTIES SERVICE $3,235.72
C H DIAGNOSTIC & CONSULTING $3,750.00
DIONEX CORPORATION $6,935.60
HACH COMPANY $9,014.77
VWR SCIENTIFIC $11,408.20
IDEXX DISTRIBUTION CORP $19,602.15
UMB Card Services $46,184.01
FISHER SCIENTIFIC COMPANY LLC $51,273.33
Total: $ 161,991.72