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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
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 $2,128.14
GEOTECH ENVIRONMENTAL EQUIPMEN $2,410.63
THERMO ELECTRON NORTH AMERICA $3,382.19
C H DIAGNOSTIC & CONSULTING $3,950.00
EUROFINS EATON ANALYTICAL INC $4,320.00
DIONEX CORPORATION $4,837.38
SCIENTIFIC SPECIALTIES SERVICE $4,917.24
GE ANALYTICAL INSTRUMENTS INC $10,782.09
HACH COMPANY $21,592.52
VWR SCIENTIFIC $24,351.52
IDEXX DISTRIBUTION CORP $43,785.02
FISHER SCIENTIFIC COMPANY LLC $85,328.52
UMB Card Services $107,106.42
Total: $ 322,317.46