HomeMy WebLinkAbout102909 GRAYBAR ELECTRIC - PURCHASE ORDER - 7707197City of Fort Collins
Vendor 102909
GRAYBAR ELECTRIC CO INC
1375 W 47TH AVE
DENVER CO 80211 -2.318
Date 10/09/07
Purchase Order Number 7707197
Ship To,
WATER TREATMENT PLANT#2
CITY OF FORT COLLINS
4316 W LAPORTE AVE
FORT COLLINS CO 80521
Delivery Date 12/01/07 Buyer BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note Per Quote #205173232 Dated 9/19/07 per Peter Golub
PLEASE SHIP TO ATTN KEN MORRISON, CONTACT #(970)416-2159
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Line Qty/Units Description
Extended Price
1 2 each @ $528 1 1/ea
1,05622
Discrete out card
140DA084000
2 1 each
65956
Discrete in card
140DA155300
3 1 each
34300
BackPlane 10 Slot
140XBPO1000
4 3 each @ $1,053 88/ea
3,161 64
Analog Out 4 CH
140AC002000
5 1 each
3,68822
Quantum CPU 512K
140CPUl 1303
6 1 each
70856
Date 10/09/07
Purchase Order Number 7707197
City of Fort Collins
Vendor• 102909
GRAYBAR ELECTRIC CO INC
1375 W 47TH AVE
DENVER CO 80211.2318
Ship To.
WATER TREATMENT PLANT #2
CITY OF FORT COLLINS
4316 W LAPORTE AVE
FORT COLLINS CO 80521
Delivery Date 12/01/07 Buyer BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note Per Quote #205173232 Dated 9/19/07 per Peter Golub
PLEASE SHIP TO ATTN KEN MORRISON, CONTACT #(970)416-2159
Line
Qty/Units
Description
Extended Price
140CPS11420
Discrete card AC
7
4 each @ $1,687 00/ea
6,74800
Analog input 16 CHan
140AC104000
8
10 each @ $27 07/ea
27070
Terminal strips 40 points
140XTS00200
9
1 each
1587
Modbust Cable MB
990NAD21110
10
1 each
2046
Modbust Tap
99ONAD23000
11
1 each
10000
Shipping
Total $16,772 23
City of Fort CqffinDirector of Purchasing and Risk Management City of Fort Collins
This order is riQlhalid 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