HomeMy WebLinkAbout102909 GRAYBAR ELECTRIC - PURCHASE ORDER - 6606718�i City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 10/23/06
Purchase Order Number: 6606718
Delivery Date: 10/23/06 Buyer: BONNETTE, ED
Purchase Or er number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: AAxa a�e-kilo
� ,w 9 —4olk
Line Qty/Units Description Extended Price
1 1 EA 806.40
QUANTUM BACKPLANE, 16 SLOT
P/N 140 XBP 016 00
2 EA X $403.20 = $806.40
2 1 EA 682.56
QUANTUM EMPTY MODULE
P/N 140 XCP 510 00
16 EA X $42.66 EA = $682.56
3 1 EA 3,036.60
ANALOG INPUT CARD, 16 INPUT,
P/N 140 ACI 040 00
2 EA X $1,518.30 EA = $3,036.60
4 1 EA 1,897.00
ANALOG OUTPUT CARD, 4 OUPUT
P/N 140 ACO 202 00
2 EA X $948.50 = $1,897.00
�Ir City of Fort Collins
City of Fort Collins
Page Number: 2
Date: 10/23/06
Purchase Order Number: 6606718
Delivery Date: 10/23/06
Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qty/Units
Description
Extended Price
5
1 EA
2,374.40
115 VAC, 32 INPUTS
P/N 140 DAI 553 00
4 EA X $593.60 EA = $2,374.40
6
1 EA
1,901.20
115 VAC, 16 OUTPUTS
P/N 140 DAO 840 00
4 EA X $475.30 = $1,901.20
7
1 EA
292.32
TERMINAL STRIP FOR CARDS
PIN 140 XTS 002 00
12 EA X $24.36 = $292.32
8
1 EA
6,638.80
QUANTUM CONTROLLER,
512K MEMORY P/N 140 CPU 113 03
2 EA X $3,319.40 = $6,638.80
City of Fort Collins
Page Number: 3
City of Fort Collins
Date: 10/23106
Purchase Order Number: 6606718
Delivery Date: 10/23106 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
9 1 EA 1,275.40
POWER SUPPLY, 115/230
STANDALONE, 11A P/N 140 CPS 114 20
2 EA X $637.70 EA = $1,275.40
10 1 EA 28.56
DROP CABLE 8 FOOT
P/N 990 NAD 211 10
2 EA X $14.28 EA = $28.56
11 1 EA 36.82
TAP P/N 990 NAD 230 00
THIS ORDER IS FOR REBUILD OF PLC 23-24 AT WATER TREATMENT FACILITY
PLEASE MARK ORDER FOR DELIVERY: PLC W - 23/24
City of Fort ColTinj Director of Purchasing and Risk Management
This order is 4Qthalld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $18,970.06
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580