HomeMy WebLinkAboutCORRESPONDENCE - BID - 5400 LP TRANSFORMERS 50KVA 2000 REORDERCIT)f FORT COLLINS
;ity of Fort Collins
Purchase Order Date 7/8/99
Page Number 1
Purchase Order Number 9906173 - 000 - OP
Reference
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Vendor Number 111572
Ship To UTILITY SERVICE CENTER - WAREHOUSE
CITY OF FORT COLLINS
WESTERN UNITED ELECTRIC SUPPLY 700 WOOD ST
1313 W 46TH AVE FORT COLLINS CO 80521
DENVER CO 80211-2306
Requested Delivery- 9/17199
Line Quantity/Description Quantity UOM Unit Price Extended Price Buyer
Name
1 000 T105-0151 100 EA 9420000 94,200 00
TRANSFORMER
T1050151 YARD TRANSFORMER 50 KVA, MODIFIED OVER-
HEAD SINGLE PHASE DISTRIBUT1014 WITH
ONE HIGH -VOLTAGE BUSHING WELL, HIGH
VOLTAGE RATING 113200 GRDY/ 7620 LOW
VOLTAGE RATING 120/240 SERIAL NUMBER
151 TO BE IN ACCORDANCE WITH
SPECIFICATION #368-105-151, REVISION JJ Guaranteed No Load Loss - 96 Guaranteed Full Load Loss - 481 Guaranteed Total Load Lass -
577 Impedance (%),-1 8
Escalation is not applicable
BID #5400
DELIVERY 8-10 WEEKS
Total 94,200 00
Clty'bf F,�rt Collins Director of Purchasing and Risk Management
This order is 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-colbns co us
P3�-2- 09/-��IV
DICK,OPAL
Mall Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580