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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
AGILENT TECHNOLOGIES INC $1,100.00
AIRGAS INTERMOUNTAIN INC $189.06
C H DIAGNOSTIC & CONSULTING $8,100.00
DIONEX CORPORATION $4,837.38
ENVIRONMENTAL EXPRESS $571.52
EUROFINS EATON ANALYTICAL INC $4,320.00
FISHER SCIENTIFIC COMPANY LLC $88,825.15
GE ANALYTICAL INSTRUMENTS INC $9,258.01
GEOTECH ENVIRONMENTAL EQUIPMEN $2,410.63
HACH COMPANY $22,081.49
IDEXX DISTRIBUTION CORP $49,595.14
IN-SITU INC $382.00
NEVE'S UNIFORMS & EQUIPMENT $2,128.14
SCIENTIFIC SPECIALTIES SERVICE $4,917.24
STERIS CORPORATION $630.08
THERMO ELECTRON NORTH AMERICA $3,382.19
UMB Card Services $106,036.97
VWR SCIENTIFIC $24,964.63
Total: $ 333,729.63