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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Production Div expenses » Laboratory Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
HACH COMPANY
[P.O. # 9130416]
2013 BLANKET PURCHASE ORDER Feb-04-2013 $1,039.75
FISHER SCIENTIFIC COMPANY LLC
[P.O. # 9130415]
2013 BLANKET PURCHASE ORDER Feb-14-2013 $278.09
HACH COMPANY
[P.O. # 9130416]
2013 BLANKET PURCHASE ORDER Mar-05-2013 $687.15
FISHER SCIENTIFIC COMPANY LLC
[P.O. # 9130415]
2013 BLANKET PURCHASE ORDER Mar-14-2013 $137.60
FISHER SCIENTIFIC COMPANY LLC
[P.O. # 9130415]
2013 BLANKET PURCHASE ORDER Mar-14-2013 $288.74
HACH COMPANY
[P.O. # 9130416]
2013 BLANKET PURCHASE ORDER Mar-14-2013 $137.60
HACH COMPANY
[P.O. # 9130416]
2013 BLANKET PURCHASE ORDER Mar-14-2013 $-137.60
FISHER SCIENTIFIC COMPANY LLC
[P.O. # 9130415]
2013 BLANKET PURCHASE ORDER Mar-14-2013 $1,276.77
FISHER SCIENTIFIC COMPANY LLC
[P.O. # 9130415]
2013 BLANKET PURCHASE ORDER Mar-14-2013 $325.82
FISHER SCIENTIFIC COMPANY LLC
[P.O. # 9130415]
2013 BLANKET PURCHASE ORDER Mar-14-2013 $77.40
GEOTECH ENVIRONMENTAL EQUIPMEN
[P.O. # 1303093]
Cable - watershed Apr-18-2013 $411.43
FISHER SCIENTIFIC COMPANY LLC
[P.O. # 9130415]
2013 BLANKET PURCHASE ORDER Apr-18-2013 $150.42
FISHER SCIENTIFIC COMPANY LLC
[P.O. # 9130415]
2013 BLANKET PURCHASE ORDER Apr-23-2013 $84.10
FISHER SCIENTIFIC COMPANY LLC
[P.O. # 9130415]
2013 BLANKET PURCHASE ORDER Apr-23-2013 $84.43
FISHER SCIENTIFIC COMPANY LLC
[P.O. # 9130415]
2013 BLANKET PURCHASE ORDER Apr-23-2013 $61.56
FISHER SCIENTIFIC COMPANY LLC
[P.O. # 9130415]
2013 BLANKET PURCHASE ORDER Apr-30-2013 $21.37
FISHER SCIENTIFIC COMPANY LLC
[P.O. # 9130415]
2013 BLANKET PURCHASE ORDER Apr-30-2013 $210.38
HACH COMPANY
[P.O. # 9130416]
2013 BLANKET PURCHASE ORDER Apr-30-2013 $264.84
Total (of all records): $ 5,399.85