HomeMy WebLinkAbout102909 GRAYBAR ELECTRIC - PURCHASE ORDER - 8850547City of F� Co��
Page Number 1
City of Fort Collins
Date 01/29/08
Purchase Order Number 8850547
Vendor 402909
Sh€p To
RRAYBAR ELECTRIC CO INC DRAKE WATER RECLAMATION FACILITY
1375 W 47TH AVE CITY OF FORT COLLINS
DENVER GO 802144318 3030 ENVIRONMENTAL DRIVE
FORT COLLINS CO 80925
..all.ely Uaie uvcyiuc
Buyer DICK,OPAL
Purchase Order number must appear on invoices,
packing lists, labels, bills of lading
and all correspondence
Note
Line
Cty/Units
Description
Extende Price
1
140DA155300 115 Vac 32 inputs
4 653 04
8 per common 7 @ 664 72 ea
2
140XBPO1000 Quantum Backplane
902 7,e
16 slot 26 4 x 11 4 inches
2 @ $451 36 ea
3
140AC002000 Analog Output Card
2 12464
4 20 mA 4 output 2@ 1062 32 ea
4
140CPU11303 Quantum Controller
7 435 68
512k memory 16k user logic
10k registers 2 @ $3717 84
5
140CPS11420 Power Supply
1 417 12
115/230 standalong 11A
2 @ $708 56
6
140AC104000 Analog Input Card
5 102 16
4 20 mA 16 input 3@ 1700 72 ea
City of Fo old
Page Number 2
City of Fort Collins
Date 01/29/08
Purchase Order Number 8850547
Vendor 102909
Ship To
GRAYSAR ELECTRIC CO INC DRAKE WATER RECLAMATION FACILITY
1375 W 47TH AVE CITY OF FORT COLLIN$
DENVER CO 80211-2318 3036 ENVIRONMENTAL DRIVE
FORT COLLIN$ CO 80925
""'"a'r "a« v I14VIVo
Buyer DICK OPAL
Purchase Order number must appear on invoices
packing lists labels bills of lading and all correspondence
Note
Line
Oty/Units
Description
Extended Price
7
140XTS00200 Terminal Strip for
43632
Cards 16 @ $27 27 ea
8
99ONAD21110 Drop Cable 8
31 74
2@$1587ea
9
990NAD23000 Tap
13800
3 @ $46 00 ea
10
140XCP51000 Quantum empty
55328
module w/door for use as rack
filler
13 @ $42 56 ea
11
10 Jumper Kit
1 00
12
115 VAC 32 output
3 71448
3 @ $1238 16 ea
Total
$26,510 18
This order is r6lhalid over $2000 unless signed by James B O Neill II CPPO FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580 PO Box 580
Fort Collins CO 80522 0580