HomeMy WebLinkAbout102909 GRAYBAR ELECTRIC - PURCHASE ORDER - 7705599Date: 08/08/07
City of Fort Collins Purchase Order Number:
Page Number: 1
Delivery Date: 08/08/07 Buyer: BONNETTE ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspond
Note:
Line Qty/Units
1 1 Lot
(8 per common)
Quantity: three (3)
Price: $659.56 each
Contact on req is Becca Austin 222-0791
2 1 Lot
16 slot, 26.4 x 11.4 inches
Quantity: one (1)
Price: $445.72 each
3 1 Lot
mA, 4 output
Quantity: three (3)
Price: $1,053.88 each
4 1 Lot
Description
3ea-115VAC, 32 inputs
lea -Quantum backplane
3ea-analog output card 4-20
5599
Extended Price
1,978.68
445.72
161.64
688.22
L 0A
Date: 08/08/07
City of Fort Collins
Page Number: 2
City of Fort�C0Ili,
as Purchase Order Number: 705599
Delivery Date: 08/08/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all corresponden e.
Note:
Line Qty/Units Description Extend d Price
Memory, 16k User Logic, 10k Registers lea -Quantum controller, 512k
Quantity: one (1)
Price: $3,688.22 each
1 _
5 1 Lot 708.56
lea-powersupply, 115/230
Standalone 11 a
Quantity: one (1)
Price: $708.56 each
6 1 Lot
2-ea analog input card
4-20 mA 16 input
Quantity: two (2)
Price: $1,687.00 each
7 1 Lot
10ea-terminal strip for cards
Quantity: ten (10)
Price: $27.07 each
374.00
270.70
r 4
=A64""
City of Fort Collins
Page Number: 3
Date: 08/08/07
City of Fort Collins Purchase Order Number:
Delivery Date: 08/08/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all corresponden e.
Note:
Line Qty/Units Description
Extend
d Price
8 1 Lot
15.87
1 ea -drop cable 8'
Quantity: one (1)
Price: $15.87 each
9 1 Lot
20.46
1 ea -tap
Quantity: one (1)
Price: $20.46 each
10 1 Lot
168.12
4ea-quantum empty module
with door for use as rack filter.
Quantity: four (4)
Price: $42.03 each
I
11 1 Lot
,425.64
2ea-115VAC, 32 Output
Quantity: two (2)
Price: $712.82 each
Total $1
,257.61
—
4L�
City of Fort C in Director of Purchasing and Risk Management
City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
Accounting Departm
nt
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
PO Box 580
Fort Collins, CO 80
2-0580