HomeMy WebLinkAbout111572 WESTERN UNITED - PURCHASE ORDER - 9906173CITY OF FORT COLLINS
Purchase Order Date 718/99
Page Number 1
Purchase Order Number 9906173 - 000 - OP
rCy of Fort ColhnS
Reference
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Vendor Number 111572
WESTERN UNITED ELECTRIC SUPPLY
1313 W 46TH AVE
DENVER CO 80211-2306
Requested Delivery 9117/99
Line Quantity/Description
1 000 T105-0151
TRANSFORMER
Quantity UOM
100 EA
Ship TO UTILITY SERVICE CENTER - WAREHOUSE
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Unit Price Extended Price
9420000 94,200 00
T1050151 YARD TRANSFORMER 50 KVA, MODIFIED OVER-
HEAD, SINGLE PHASE DISTRIBUTION WITH
ONE HIGH -VOLTAGE BUSHING WELL, HIGH
VOLTAGE RATING 13200 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 Loss -
577 Impedance I%) - 1 8
Escalation is not applicable
BID #5400
DELIVERY 8-10 WEEKS
Total 94,200 00
Buyer
Name
DICK,OPAL
City F rt Collins Director of Purchasing and Risk Management Mad Invoices in duplicate to
This order is not valid over $2000 unless signed by James B. O'Neill Il, CPPO City of Fort Collins
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Accounting Department
Phone 970-221-6776 Fax 970 221-6707 Email info@ci fort-collins co us PO Box 580
Fort Collins, CO 80522-0580