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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Investigations expenses » Laboratory Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Evident Inc  Purchase Evident Inc Purc Sep-28-2012 $438.00
Arrowhead Scientific Inc  Purchase Evident Inc Purc Sep-28-2012 $335.36
COLORADO DEPARTMENT OF PUBLIC
[P.O. # 9120208]
Drug Kits Nov-05-2012 $300.00
COLORADO DEPARTMENT OF PUBLIC
[P.O. # 9130184]
BLANKET ORDER FOR 2013 Mar-18-2013 $300.00
Aremac Holding Corp/natio  Purchase Evident Inc Purc Sep-28-2012 $272.96
Aremac Holding Corp/natio  Purchase Evident Inc Purc Sep-28-2012 $220.71
Aremac Holding Corp/natio  Purchase Evident Inc Purc Sep-28-2012 $202.77
Aremac Holding Corp/natio  Purchase Fedexoffice 0001 Aug-31-2012 $133.33
Total (of all records): $ 2,203.13