HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 9907412/ CITY OF ORT COLLINS Purchase Order Date 8/10/99
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Purchase Order Number 9907412 - 000 - OP
Crry of Fort Collins
Reference
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Vendor Number 102795
WESCO DISTRIBUTION INC
WESCO DENVER UTILITY
P O BOX 5065
DENVER CO 80217-5065
Requested Delivery 12/27/99
Line Quantity/Descnpton
1 000 300-030
TRANSFORMER
Quantity UOM Unit Price
4 EA 6,510 0000
T3000030 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 208Y/120
SERIAL NUMBER 030 TO BE IN
ACCORDANCE WITH
SPECIFICATION #368-300-030
REVISION II
DELIVERY 16-20 WEEKS
ABB
GUARANTEED NO LOAD LOSS - 609
GUARANTEED FULL LOAD LOSS -1652
GUARANTEED TOTAL LOAD LOSS -2261
IMPEDANCE % -252
ESCALATION IS NOT APPLICABLE
Total
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Ship TO UTILITY SERVICE CENTER - WAREHOUSE
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
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Extended Price Buyer
Name
26,040 00 DICK,OPAL
ty Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B O'Neill Il, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone 970-221-6776 Fax 970-221-6707 Email info@ci fort-collins co us
26,040 00
Mall Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
P 3s j o g l �SJ—
SENDER:
ti aComplete dens 1 andNor 2 for additional services
m -Complete items 3, 4a, and 41,
S is Print your name and address on the reverse of this form so that we can return No
card to you
j •Attach this Mon to the from of the mallpiece, or on the beck if space does not
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y aWrite 'Return Receipt Requested' on the mailpiece below the article number
§ •The Return Receipt will show to whom the article was delivered and the date
delivered
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