HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 7708780Date 12/12/07
City of Fort Colhns
Page Number 1
Vendor_ 102705
City of Fort Collins
WESCO DISTRIBUTION INC
WESCO AURORA UTILITY
16401 E 33RD DRIVE STE 10
AURORA CO 80011
Purchase Order Number 7708780
Ship To
UTILITY SERVICE CENTER • WAREHOUSE
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
venveiy mate ILrlvui Buyer DICK,OPAL
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note last order
8/4/06
WESCO PO 6604953
Line
City
UOM
Description
Unit Price
Extended Price
1
1
EA
T3000051, XMFMR
13,376 000
13,376 00
500 kVA 480Y/277
T3000051
YARD
TRANSFORMER, 500 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 480Y/277 SERIAL
NUMBER 051 TO BE IN ACCORDANCE WITH
SPECIFICATION #368-300-051, REVISION MM
NO LOAD LOSS - 924
FULL LOAD LOSS - 2346
TOTAL LOAD LOSS - 3270
IMPEDANCE 3 04%
Total
City of Fort Ili s Director of Purchasing and Risk Management
This order is valid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$13,376 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580