HomeMy WebLinkAbout111360 GRAINER INC - PURCHASE ORDER - 7708983GggilGiV�hi1111 l
City of Fort Collins
Page Number 1
Vendor: 111360
City of Fort Collins
GRAINGER INC
4531 INNOVATION DR
FORT COLLINS CO $0525.3406
Date 12119/07
Purchase Order Number 7708983
Ship To'
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 12/19/07 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units
1 224 Boxes(20 ea/box)@$20 30/bx
Health Care Particulaate NIOSH
approved
Grainger #4MH50
2 50 Boxes(10ea/box)@$19 04/bx
Particulate with Exhaustion Valve
Grainer #4JF99
Inquiry #5504632721
Delivery 7-10 days
Deliver to attention - DeEtta Carr
Description Extended Price
N-95 Respirators,3M Model#1860
N-95 Respirators,3M Model#8511
4,54720
95200
Total $5,499 20
Glty of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is and over $2000 unless signed by James B O'Neill Il, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580