HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 9907413CITY O RT r ni I INS A Purchase Order Date 8/10/99
Page Number 1
Purchase Order Number 9907413 000 - OP
amity of Fort Collins -
Reference
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Vendor Number 102795
Ship To UTILITY SERVICE CENTER - WAREHOUSE
CITY OF FORT COLLINS
WESCO DISTRIBUTION INC 700 WOOD ST
WESCO DENVER UTILITY FORT COLLINS CO 80521
P O BOX 5065
DENVER CO 80217-5065
Requested Delivery 12/27/99
Line Quantity/Description
1000 300-015
TRANSFORMER
T3000015 YARD
TRANSFORMER, 150 KVA PAD -MOUNTED
COMPARTMENTAL -TYPE, THREE PHASE
DISTRIBUTION WITH SEPARABLE INSULA-
TED LOAD BREAK HIGH -VOLTAGE CONNE-
CTORS HIGH VOLTAGE RATING 13200
GRDY/7620 LOW VOLTAGE RATING
208YI120 SERIAL NUMBER 015 TO BE IN
ACCORDANCE WITH SPECIFICATION
N368300-015 REVISIONS
DELIVERY 18-20 WEEKS
ABB
GUARANTEED NO LOAD LOSS -399
GUARANTEED FULL LOAD LOSS -906
GUARANTEED TOTAL LOAD LOSS -1305
IMPEDANCE-212%
ESCALATION IS NOT APPLICABLE
Quantity UOM
BCD
15 EA
I
Unit Price Extended Price
4,4690000 67,03500
Total
eders
Fort Collins Director of Purchasing and Risk Management
This 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 970-221-6776 Fax 970-221-6707 Email info@ci fort-collins co us
67,035 00
Buyer
Name
DICK,OPAL
Mad Invoices induplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
% SENDER:
v •Complete items t and/or 2 for additional services
a -Complete items 3, da, and Ob
m -Pont your name and address on the reverse of this form so that we can return this
card to you
j -Attach this form to the front of the mailpiece, or on the back If space does not
m permit
m •Wnte'Rstum Receipt Requested" on the mailpiece below the article number
$ alhe Return Receipt will show to whom the article was delivered and the date
delivered
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1 ❑ Addressee's Address
2 ❑ Restricted Delivery
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