HomeMy WebLinkAbout102909 GRAYBAR ELECTRIC - PURCHASE ORDER - 5505963Date: 09/02/05
Purchase Order Number: 5505963
City of Fort Collins
City of Fort Collins
Page Number: 1
Delivery Date: uyruvus
Buyer: DICK,OPAL
Purchase
Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qty/Units
Description
Extended Price
1
Modicon P/N 140xBP01000
308.70
2
Modicon P/N 140xCP51000
3 @ 42.66 ea.
127.98
3
Modicon P/N 140AC104000
1,518.30
4
Modicon P/N 140DA155300
593.60
5
Modicon P/N 140DA084000
475.30
6
Modicon P/N 140NOM21100
9.10
7
Modicon P/N 140NOE77101
1,195.60
8
Modicon P/N 140XTS00200
3 @ 24.36ea
73.08
9
Modicon P/N 140CPU11303
3,319.40
10
Modicon P/N 140CPS11420
637.70
11
Modicon P/N 990NAD21110
14.28
12
Modicon P/N 990NAD23000
18.41
Date: 09/02/05
City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 5505963
Delivery Date: uaiuliuo Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
Special Instructions:
Ship to:
Fort Collins Water Treatment Facility
Attn: Becca Austin
4316 LaPorte Ave.
Fort Collins, CO 80521
Phone (970) 221-6638
Please Mark All Boxes containing this order PLCW-52
Pricing per quote dated 8/24/05
13 Shipping
Uny or tort u9ninj Director of Purchasing and Risk Management
This order is rtQlhalid 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
30.00
Total $8,321.45
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580