HomeMy WebLinkAbout102909 GRAYBAR ELECTRIC - PURCHASE ORDER - 6604909I Iq ,u
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/03/06
Purchase Order Number: 6604909
Delivery Date: 08/11/06
Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
PLEASE SHIP ORDER COMPLETE!!
PLEASE MARK SHIPMENT PLC-D55.
PLEASE NOTE NEW SHIP -TO ADDRESSII
WASTE WATER TREATMENT FACILITY
Line
Qty/Units
Description
Extended Price
1
LOT OF 1 EACH
308.70
MODICON QUANTUM BACKPLANE
10 SLOT, 16.7 X 11.4 P/N 140XBPO1000
2
LOT OF 3 EACH
127.98
MODICON QUANTUM EMPTY MODULE
P/N 140XCP51000 @ $42.66/EA = $127.98
3
LOT OF 1 EACH
948.50
MODICON ANALOG INPUT CARD
P/N 140AC103000
4
LOT OF 1 EACH
948.50
MODICON ANALOG OUTPUT CARD
P/N 140AC002000
5
LOT OF 2 EACH
1,187.20
MODICON 115 VAC 32 INPUTS
P/N 140DA155300
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City of Fort Collins
Page Number: 2
City of Fort Collins
Date: 08/03/06
Purchase Order Number: 6604909
Delivery Date: 08/11/06
Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
PLEASE SHIP ORDER COMPLETE!!
PLEASE MARK SHIPMENT PLC-D55.
PLEASE NOTE NEW SHIP -TO ADDRESS!!
WASTE WATER TREATMENT FACILITY
Line
Qty/Units
Description
Extended Price
6
LOT OF 2 EACH
1,289.40
MODICON 115 VAC, 32 OUTPUTS
P/N 140DA085300
7
LOT OF 1 EACH
948.50
MODICON EXTRA MB +
AND EXTRA MB PORT CARD P/N 140NOM21100
8
LOT OF 5 EACH
121.80
TERMINAL STRIP FOR CARDS
P/N 140XTS00200
9
LOT OF 1 EACH
190.40
MODICON DISCRETE 32-POINT
INPUT BLOCK, INDIVIDUALLY FUSED, P/N 140CFC03200
10
LOT OF 1 EACH
637.70
MODICON POWER SUPPLY
115/230, STANDALONE, 11A, P/N 140CPS11420
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City of Fort Collins
Page Number: 3
City of Fort Collins
Date: 08/03/06
Purchase Order Number: 6604909
Delivery Date: 08/11/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP ORDER COMPLETE!!
PLEASE MARK SHIPMENT PLC-D55.
PLEASE NOTE NEW SHIP -TO ADDRESS!!
WASTE WATER TREATMENT FACILITY
Line Qty/Units Description Extended Price
11 LOT OF 1 EACH 14.28
MODICON DROP CABLE 8-FT
P/N 990NAD21110
12 LOT OF 1 EACH 18.41
MODICON TAP
P/N 990NAD23000
13 LOT OF 1 EACH 3,319.40
MODICON QUANTUM CONTROLLER
512K MEMORY, 16K USER, P/N 140CPUl1303
Total $10,060.77
........ City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580