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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
FISHER SCIENTIFIC COMPANY LLC $21,258.98
UMB Card Services $18,654.09
IDEXX DISTRIBUTION CORP $9,508.27
DIONEX CORPORATION $6,935.60
HACH COMPANY $5,326.65
VWR SCIENTIFIC $4,034.09
CETAC TECHNOLOGIES $2,366.00
SCIENTIFIC SPECIALTIES SERVICE $1,757.82
NEVE'S UNIFORMS & EQUIPMENT $850.67
COLORADO DEPARTMENT OF PUBLIC $600.00
MTS SAFETY PRODUCTS INC $375.96
Total: $ 71,668.13