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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
ENVIRONMENTAL EXPRESS $571.52
STERIS CORPORATION $630.08
AGILENT TECHNOLOGIES INC $1,100.00
GEOTECH ENVIRONMENTAL EQUIPMEN $2,410.63
NEVE'S UNIFORMS & EQUIPMENT $3,017.78
THERMO ELECTRON NORTH AMERICA $3,382.19
EUROFINS EATON ANALYTICAL INC $4,320.00
DIONEX CORPORATION $4,837.38
SCIENTIFIC SPECIALTIES SERVICE $5,998.34
C H DIAGNOSTIC & CONSULTING $8,100.00
GE ANALYTICAL INSTRUMENTS INC $9,258.01
HACH COMPANY $22,161.32
VWR SCIENTIFIC $24,881.38
IDEXX DISTRIBUTION CORP $46,539.01
FISHER SCIENTIFIC COMPANY LLC $88,003.44
UMB Card Services $107,102.99
Total: $ 332,885.13