HomeMy WebLinkAbout112278 CONSOLIDATED PARTS - PURCHASE ORDER - 8856108Fort Collins
Page Number: 1
Date: 10/10/2008
Purchase Order Number: 8856108
Delivery Date: 10/10/2008 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: Quote #S1095027/Please reference order as PLC Temp #1/Attn: Becca Austin
Line
Qty
UOM
Description
Unit Price
Extended Price
1
1 EA Part #44339 16-slot Backplane
Quote #S1095027/Please reference Order as PLC Temp #1/Attention Becca Austin
403.000
403.00
2
1
EA
Part #46174 Empty Mod w/door
38.000
38.00
3
2
EA
Part #36370 16 Channel Analog
Input
1,518.500
3,037.00
4
2
EA
Part #47631 4 Channel Current
Opt
948.500
1,897.00
5
7
EA
Part #41557 Module Input
593.500
4,154.50
6
2
EA
Part #553226 SOD 140DA08530024
230V 4x8 Opt
644.500
1,289.00
7
13
PT Term Strip
EA
Part #47849 SOD 140XTS00100 40
24.350
316.55
8
6
EA
Part #553227 SQD 140XCP60000
24.350
146.10
City of
Fit Collins
Page Number: 2
Date: 10/10/2008
Purchase Order Number: 8856108
Delivery Date: 10/10/2008 Buyer:
DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: Quote #S1095027/Please reference order as PLC Temp #1/Attn: Becca Austin
Line Qty UOM Description
Unit Price Extended Price
Term STRP JMP Kit
9 1 EA Part #42749 SQD 140CPUl1303
3,319.500 3,319.50
512K CPU
10 1 EA Part #33681 SQD 140/CPS11420
637,500 637.50
Power Supply
11 1 EA Part #47608 SQD 99ONAD21110
14.300 14.30
2AM MB+DROP CBL
12 1 EA Part #135162 PHX 5602112
44.855 44.86
MODBUS Tap Module
Total $15,297.31
City of Fort Ili s Director of Purchasing and Risk Management
This order is valid over $5000 unless signed by James B. O'Neill 11, CPPO
City of Fort Collins
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