HomeMy WebLinkAbout102909 GRAYBAR ELECTRIC - PURCHASE ORDER - 6601981Date: 03/24/06
City of Fort Collins Purchase Order Number: 6601981
Page Number: 1
esuyer: UIUK,UPAL
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 Quantum Backplane
No. 140XBPO1000
308.70
2
Modicon Quantum Empty Module
4 @ $42.66 ea.
No.140XCP51000
170.64
3
Modicon Analog Input Card
No. 140 ACI 040 00
1,518.30
4
Modicon Analog Output Card
No. 140 ACO 020 00
948.50
5
Modicon 115 VAC 32 Inputs
No. 140 DAI 553 00
593.60
6
Modicon 115 VAC 16 Outputs
No. 140 DAO 840 00
475.30
7
Modicon Terminal Strip for
cards No. 140 XTS 002 00
97.44
IMMK®RMSIM)
City of Fort Collins
Page Number: 2
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City of Fort Collins
Date: 03/24/06
Purchase Order Number: 6601981
. 'Y tsuyer: 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
4 @ 24.36 Ea.
8 Modicon Quantum Controller 3,319.40
No. 140 CPU 11303
9 Modicon Power Supply 637.70
No. 140 CPS 114 20
Ship to:
Fort Collins Water Treatment Facility
Attn: Terry Van Cleave
4316 W. LaPorte Ave.
Fort Collins, CO 80521
Total $8,069.58
rty of Fort CopffinjDirector of Purchasing and Risk Management City of Fort Collins
This order is ftlhalid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580