HomeMy WebLinkAbout102909 GRAYBAR ELECTRIC - PURCHASE ORDER - 6607013'3
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11 /03/06
Purchase Order Number: 6607013
Delivery Date: 11/03/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PL SE MARK ORDER PLC -CHLORINE ONITOR` `
G-
Line
Qty/Units
Description
Extended Price
1
1 EA
213.50
QUANTUM BACKPLANE,
6 SLOT P/N 140 XBP 006 00
1 EA @ $213.50 EA
2
1 EA
85.32
QUANTUM EMPTY MODULE
PIN 140 XCP 510 00
2 EA @ $42.66 EA = $85.32
3
1 EA
948.50
EXTRA MB+ AND EXTRA MB PORT
CARD PIN 140 NOM 211 00
1 EA @ $948.50
4
1 EA
1,195.60
ETHERNET CARD 140 NOE 771 01
5
1 EA
3,319.40
QUANTUM CONTROLLER, 512K,
@5 fr a
City of Fort Collins
Page Number: 2
City of Fort Collins
Date: 11/03/06
Purchase Order Number: 6607013
Delivery Date: 11/03/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE MARK ORDER PLC -CHLORINE MONITOR
Line Qty/Units Description Extended Price
MEMORY PIN 140 CPU 113 03
6 1 EA 637.70
POWER SUPPLY, 115/230,
STANDALONE, 11A PIN 140 CPS 114 20
7 1 EA 14.28
DROP CABLE 8 FT.
PIN 990 NAD 211 10
8 1 EA 18.41
MODICON TAP PIN 990 NAD 230 00
PLEASE MARK ORDER PLC - CHLORINE MONITOR
Total $6,432.71
R 0 / UDC . 61—
City of Fort Colfmy Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid over $2000 unless signed by James B. O'Neill II, 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