HomeMy WebLinkAbout102909 GRAYBAR ELECTRIC - PURCHASE ORDER - 4408007City of Fort Collins City of Fort Collins
Page Number: 1
Date: 12/07/04
Purchase Order Number: 4408007
"a11„cly vaL'd: Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: TOM SMITH; CONTACT # (970) 416-2159.
PLEASE MARK ALL BOXES "PLC W50", AND SHIP TO WATER
TREATMENT FACILITY @ 4316 W. LaPORTE AVE.
Line Qty/Units Description
Extended Price
1 1EA
312.78
MODICON QUANTUM BACKPLANE
140 XBP 010 00
2 1 LOT
191.10
QUANTUM EMPTY MODULE
140 XBP 010 00
5 EA. X $38.22 = $191.10
3 1 LOT
3,076.32
ANALOG INPUT CARD
140 ACI 040 00
2 EA. X $1,538.16 = $3,076.32
4 1 LOT
1,202.76
115 VAC, 32 INPUT
(8 PER COMMON) 140 DAI 553 00
2 EA. X $601.38 = $1,202.76
5 1 LOT
962.52
115 VAC, 16 OUTPUT
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City of Fort Collins
Page Number: 2
City of Fort Collins
Date: 12/07/04
Purchase Order Number: 4408007
"a". Buyer: BUNNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: TOM SMITH; CONTACT # (970) 416-2159.
PLEASE MARK ALL BOXES "PLC W50", AND SHIP TO WATER
TREATMENT FACILITY @ 4316 W. LaPORTE AVE.
Line Qty/Units Description Extended Price
(8 PER COMMON) 140 DAO 840 00
2 EA. X $481.26 = $962.52
6 1 LOT
147.89
TERMINAL STRIP FOR CARDS
140 XTS 002 00
6 EA. X $24.65 = $147.89
7 1EA
1,025.70
QUANTUM ETERNET COMM.
MODULE 140 NOE 771 00
1 EA @ $1,025.70
u 1 LOT 6,725.16
QUANTUM CONTROLLER
140 CPU 113 03
2 EA. X $3,362.58 = $6,725.16
9 1 LOT
1,291.68
QUANTUM POWER SUPPLY
140 CPS 114 20
City of Fort Collins
City of FortCollins
Page Number: 3
Date: 12/07/04
Purchase Order Number: 4408007
. wllvv,y vase: Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: TOM SMITH; CONTACT # (970) 416-2159.
PLEASE MARK ALL BOXES "PLC W50", AND SHIP TO WATER
TREATMENT FACILITY @ 4316 W. LaPORTE AVE.
Line Qty/Units Description Extended Price
2 EA. X $645.84 = $1,291.68
10 1EA
14.43
DROP CABLE 8 FOOT
990 NAD 211 10
1 EA. @ $14.43
11 1EA
18.64
TAP 990 NAD 230 00
1 EA. @ $18.64
ALL BOXES SHOULD BE MARKED PLC W50 AND SHIPPED TO WATER TREATMENT FACILITY, 4316 W.
12 1 LOT
200.00
SHIPPING
City of Fort C m Director of Purchasing and Risk Management
This order is ftthalid 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total $15,168.98
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580