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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
VWR SCIENTIFIC $343.98
UMB Card Services $16,844.98
RESTEK CORPORATION $553.13
NEVE'S UNIFORMS & EQUIPMENT $868.46
MTS SAFETY PRODUCTS INC $755.22
IDEXX DISTRIBUTION CORP $4,416.13
HACH COMPANY $3,914.83
GEOTECH ENVIRONMENTAL EQUIPMEN $411.43
GE ANALYTICAL INSTRUMENTS INC $1,524.08
FISHER SCIENTIFIC COMPANY LLC $17,295.52
DIONEX CORPORATION $1,982.09
COLORADO DEPARTMENT OF PUBLIC $300.00
BEARD, SUSAN $266.22
Total: $ 49,476.07