HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 9927291im
City of Fort ColltnsFort Colltns
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City of Fort Collins
Vendor 102795
WESCO DISTRIBUTION INC
WESCO AURORA UTILITY
16401 E 33RD DRIVE STE 10
AURORA CO 80011
1
Date 5/1/01
PURCHASE ORDER NUMBER
Ship To
UTILITY SERVICE CENTER - WAREHOUSE
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 7/10/01 Buyer DICK,OPAL
9927291
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 2 EA T3000030, XMFMR 6,510 0000 13,020 00
300kVA, 208Y/120
T3000030 YARD TRANSFORMER, 300 KVA PAD-NIOUNTEO
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 030 TO BE IN ACCORDANCE WITH
SPECIFICATION #368-300 030 REVISION II
MFR - ABE
DLEIVERY 8 10 WEEKS
GUARANTEED NO LOAD LOSS 609
GUARANTEED FULL LOAD LOSS 1652
GUARANTEED TOTAL LOAD LOSS -2261
IMPEDANCE % 2 52
ESCALATION IS NOT APPLICABLE
PRICE AND DELIVERY CONFIRMED WITH CHARLIE
City of For(C Ilins Director of Purchasing and Risk Management
This order i not 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 -collets co us
Total 13.020 00
Mail Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580