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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
AIRGAS INTERMOUNTAIN INC $189.06
BEARD, SUSAN $266.22
MTS SAFETY PRODUCTS INC $379.26
IN-SITU INC $382.00
RESTEK CORPORATION $553.13
ENVIRONMENTAL EXPRESS $571.52
STERIS CORPORATION $630.08
AGILENT TECHNOLOGIES INC $1,100.00
NEVE'S UNIFORMS & EQUIPMENT $2,321.13
GEOTECH ENVIRONMENTAL EQUIPMEN $2,822.06
THERMO ELECTRON NORTH AMERICA $3,382.19
C H DIAGNOSTIC & CONSULTING $3,950.00
EUROFINS EATON ANALYTICAL INC $4,320.00
SCIENTIFIC SPECIALTIES SERVICE $4,917.24
DIONEX CORPORATION $6,819.47
GE ANALYTICAL INSTRUMENTS INC $10,782.09
HACH COMPANY $21,396.72
VWR SCIENTIFIC $21,419.26
IDEXX DISTRIBUTION CORP $38,806.19
FISHER SCIENTIFIC COMPANY LLC $82,603.98
UMB Card Services $102,922.61
Total: $ 310,534.21