HomeMy WebLinkAbout111572 WESTERN UNITED - PURCHASE ORDER - 9916691h �
City of Fort Collins
Page Number 1 of 1
Vendor 111572
WESTERN UNITED ELECTRIC SUPPLY
1313 W 46TH AVE
DENVER CO 80211-2306
Date 3/20100
PURCHASE ORDER NUMBER 9916691
Ship To -
UTILITY SERVICE CENTER - WAREHOUSE
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 5/12/00 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
1 100 EA T10500151 9860000 98,600 00
50KVA TRANSFORMER
T1050151 YARD TRANSFORMER, 50 KVA, MODIFIED OVER
HEAD, SINGLE PHASE DISTRIBUTION WI rH
ONE HIGH -VOLTAGE BUSHING WELL, HIGH
VOLTAGE RATING 13200 GRDY/ 7620 LOW
VOLTAGE HATING 120/240 SERIAL NUMBER
151 TO BE IN ACCORDANCE WITH
SPECIFICATION #368 105-151, REVISION JJ
HOWARD
GUARANTEED NO LOAD LOSS - 96
GUARANTEED FULL LOAD LOSS - 481
GUARANTEED TOTAL LOAD LOSS - 577
IMPEDANCE-18%
ESCALATION IS NOT APPLICABLE
DELIVERY 8-10 WEEKS
PRICE AND DELIVERY PER BRIAN 3-16-00
PREVIOUS BID #5400
PJ OO -70 S) l Total: 98,600 00
City of For C Inns Director of Purchasing and Risk Management Mall Invoices in duplicate to
This order hirnot valid over $2000 unless signed by James B O'Neill Il, CPPO City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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