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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
MTS SAFETY PRODUCTS INC $582.99
COLORADO DEPARTMENT OF PUBLIC $600.00
NEVE'S UNIFORMS & EQUIPMENT $1,529.66
SCIENTIFIC SPECIALTIES SERVICE $1,757.82
C H DIAGNOSTIC & CONSULTING $1,875.00
CETAC TECHNOLOGIES $2,366.00
DIONEX CORP $2,447.89
HACH COMPANY $5,326.65
VWR SCIENTIFIC $5,924.04
DIONEX CORPORATION $6,935.60
IDEXX DISTRIBUTION CORP $9,508.27
UMB Card Services $22,555.86
FISHER SCIENTIFIC COMPANY LLC $28,082.11
Total: $ 89,491.89