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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
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): $ 1,288.53