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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
COLORADO DEPARTMENT OF PUBLIC $300.00
MTS SAFETY PRODUCTS INC $375.96
NEVE'S UNIFORMS & EQUIPMENT $753.17
VWR SCIENTIFIC $1,150.81
SCIENTIFIC SPECIALTIES SERVICE $1,757.82
CETAC TECHNOLOGIES $2,366.00
HACH COMPANY $4,461.80
DIONEX CORPORATION $6,935.60
IDEXX DISTRIBUTION CORP $7,608.14
FISHER SCIENTIFIC COMPANY LLC $12,791.32
UMB Card Services $15,717.49
Total: $ 54,218.11