HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 99272901"
0
Date 511101
II
Cttyof Fort Collins
Page Number 1 of 1
City of Fort Collins
Vendor 102795
WESCO DISTRIBUTION INC
WESCO AURORA UTILITY
16401 E 33RD DRIVE STE 10
AURORA CO 80011
PURCHASE ORDER NUMBER 9927290
Ship To
UTILITY SERVICE CFNTER - WAREHOUSE
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO E10521
Delivery Date- 7/10/01 Buyer DICK,OPAL
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading and all correspondence
NOTE
Line Qty: Units Description Unit Price Extended Price
1 9 EA T3000015, XMFMR 4,469 0000 40,221 00
150kVA, 208Y/120
T3000015 YARD TRANSFORMER, 150 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 208Y/120 SERIAL
NUMBER 015 TO BE IN ACCORDANCE WITH
SPECIFICATION #368 300-015, REVISION II MPR ABB
DELIVERY - 8 - 10 WEEKS
GUARANTEED NO LOAD LOSS 399
GUARANTEED FULL LOAD LOSS 906
GUARANTEED TOTAL LOAD LOSS -1305
IMPEDANCE 212%
ESCALATION IS NOT APPLICABLE
BID #5406
PRICE AND DELIVERY VERIFIED WITH CHARLIE
City of Forif C llms Director of Purchasing and Risk Management
This order i of valid over $2000 unless signed by James B O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone 970-221-6775 Fax 970-221-6707 Email Info@ci fort-colllns co us
91 1 v
Total 40,221 00
Mad Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580