HomeMy WebLinkAbout116689 BETZ TRANSFORMERS INC - PURCHASE ORDER - 7706054City of Fort Collins
Date: 08/27/07
Purchase Order Number: 7706054
Delivery Date: 08/27/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM Description Unit Price Extended Price
1 6 EA T3000031-TRANSFORMER 8,150.000 48,900.00
300kVA, 480Y/277 3-PHASE PAD
T3000031
YARD
TRANSFORMER, 300 kVA PAD -MOUNTED COMPARTMENTAL
TYPE, THREE PHASE DISTRIBUTION WITH SEPARABLE
INSULATED LOAD BREAK HIGH VOLTAGE CONNECTORS.
HIGH VOLTAGE RATING: 13200 GRDY/7620.
LOW VOLTAGE RATING: 480Y/277.
SERIAL NUMBER 031 TO BE IN ACCORDANCE WITH
SPECIFICATION #368-300-031, REVISION MM
PER QUOTATION DATED 8-16-07
GUARANTEED NO LOAD LOSS 680
GUARANTEED FULL LOAD LOSS 3950
GUARANTEED TOTAL LOAD LOSS 4630
IMPEDANCE 2.50
DELIVERY: 12-14 WEEKS
City of Fort Collins
Date: 08/27/07
Purchase Order Number: 7706054
ueuvery uate: u812flu I Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty UOM Description Unit Price Extended Price
ESCALATION IS NOT APPLICABLE.
Total $48,900.00
City of Fort Ili s Director of Purchasing and Risk Management City of Fort Collins
Accountingorder is valid over $2000 unless signed by James B. O'Neill Il, 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