HomeMy WebLinkAbout102909 GRAYBAR ELECTRIC - PURCHASE ORDER - 55077374ft
City of Fort Collins City of Fort Collins
Page Number: 1
Date: 11 /18/05
Purchase Order Number: 5507737
vcuraIy . OLW. I III „ua Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTE FROM PETE GOLUB.
PLEASE SHIP TO ATTN: TERRY VAN CLEAVE; CONTACT #(970)221-6690.
Line Qty/Units Description Extended Price
1
1 EACH
403.20
MODICON QUANTUM BACKPLANE
P/N 140XBPO1600
2
5 EACH @ $42.66/EA
213.30
MODICON QUANTUM MODULE
P/N 140XCP51000
3
2 EACH @ $1,518.30/EA
3,036.60
ANALOG INPUT CARD
P/N 140AC104000
4
2 EACH @ $593.60/EA
1,187.20
115 VAC, 32 INPUTS
P/N 140DA155300
5
2 EACH @ $475.30/EA
950.60
115 VAC, 16 OUTPUTS
P/N 140DA084000
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City of Fort Collins
Page Number: 2
City of Fort Collins
Date: 11 /18/05
Purchase Order Number: 5507737
r wJJvUly "a«. 1 11 1 nw
Buyer: BONNETTE, ED
Purchase Order number must appear on invoices,
packing lists, labels, bills of lading, and all correspondence.
Note:
PER QUOTE FROM PETE GOLUB.
PLEASE SHIP TO ATTN: TERRY VAN CLEAVE;
CONTACT #(970)221-6690.
Line
Oty/Units
Description
Extended Price
6
6 EACH @ $24.36/EA
146.16
TERMINAL STRIP FOR CARDS
P/N 140XTS00200
7
1 EACH
3,319.40
QUANTUM CONTROLLER
P/N 140CPUl1303
8
1 EACH
637.70
POWER SUPPLY
P/N 140CPS11420
9
1 EACH
14.28
DROP CABLE 8 FOOT
P/N 99ONAD21110
10
1 EACH
18.41
TAP
P/N 990NAD23000
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City of Fort Collins City of Fort Collins
Page Number: 3
Date: 11/18/05
Purchase Order Number: 5507737
-- - 1 11 l l Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: NLK UUO I L FROM PETE GOLUB.
PLEASE SHIP TO ATTN: TERRY VAN CLEAVE; CONTACT #(970)221-6690.
Line Qty/Units Description Extended Price
11 1 LOT 25.00
SHIPPING & DELIVERY CHARGES
j� Total $9,951.85
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City of Fort C91fliny Director of Purchasing and Risk Management City of Fort Collins
This order is rhdkaiid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fart Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone:970-221.6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580