HomeMy WebLinkAbout102909 GRAYBAR ELECTRIC CO - PURCHASE ORDER - 4407983ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/06104
Purchase Order Number: 4407983
Delivery Date: 12/06104 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: MIKE DERSHAM; CONTACT # (970) 221- 6984.
ALL BOXES SHOULD BE MARKED "UNIT D12" AND SHIPPED TO
EAST/DRAKE ROAD.
�3036
Line Qty/Units Description
Extended Price
1 1
408.75
lea-Modicon Quantum Backplane
140 XBP 01600
2 1
191.10
5ea-quantum emply module
140 XCP 51000
3 1
4,614.48
3ea-analog input card
140 ACI 04000
4 1
1,921.92
tea -analog output card
140 ACO 02000
5 1
2,405.52
4ea-115 VAC, 32 input,
8 per common, 140 DAI 55300
City of Fort Collins
Page Number: 2
City of Fort Collins
Date: 12/06/04
Purchase Order Number: 4407983
Delivery Date: IZIUDIU4 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: MIKE DERSHAM; CONTACT # (970) 221- 6984.
ALL BOXES SHOULD BE MARKED "UNIT D12" AND SHIPPED TO
3036 EAST DRAKE ROAD.
Line Qty/Units Description Extended Price
6 1
1,925.04
4ea-115 VAC, 16 output
140 DAD 64000
7 1
221.83
9ea-terminal strip cards
140 XTS 00200
8 1 3,362.52
lea -quantum controller
140 CPU 11303
9 1
645.84
1-ea quantum power supply
140 CPS 11420
10 1
990 NAD 21110
1-ea drop cable 8 foot
14.43
Date: 12/06/04
City of Fort Collins
Page Number: 3
City of Fort Collins
Purchase Order Number: 4407983
Delivery Date: 12/06/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: MIKE DERSHAM; CONTACT # (970) 221- 6984.
ALL BOXES SHOULD BE MARKED "UNIT D12" AND SHIPPED TO
3036 EAST DRAKE ROAD.
Line Qty/Units Description Extended Price
11 1
18.64
1-ea tap 990 NAD 23000
Total
$15,730.07
City of Fort CC?Finf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580