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Home My WebLink About102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 7708780 (2)City of Fort Collins Vendor 102795 WESCO DISTRIBUTION INC WESCO AURORA UTILITY 16401 E 33RD DRIVE STE 10 AURORA CO 80011 Date 12/17/07 Purchase Order Number 7708780 Ship To UTILITY SERVICE CENTER • WAREHOUSE CITY OF FORT COLLINS 700 WOOD ST FORT COLLINS CO 80521 ueuvery uate 12/11/07 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 -21 Line Qty UOM Description Unit Price Extended Price 1 1 EA T3000051, XMFMR 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% FIRM PRICE THROUGH MARCH, 2008 13,376 000 13,376 00 City of Fort Collins Vendor: 102795 WESCO DISTRIBUTION INC WESCO AURORA UTILITY 15401 E 33RD DRIVE STE 10 AURORA GO 80011 Date 12/17/07 Purchase Order Number 7708780 Ship To UTILITY SERVICE CENTER • WAREHOUSE CITY OF FORT COLLINS 700 WOOD ST FORT COLLINS GO 80521 Delivery Date 12/11/07 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 Qty UOM Description Unit Price Extended Price Production Delivery February 15, 2008 Total I $13,376 00 City of Fort Ci,51hyls Director of Purchasing and Risk Management City of Fort Collins This order is valid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP Accounting Department City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580 Fort Collins, CO 80522-0580 im City of Fort Collins Page Number 1 City of Fort Collins Vendor 102795 Ship To Date 12/17/07 Purchase Order Number 7708895 UTILITY SERVICE CENTER • WAREHOUSE WESCO DISTRIBUTION INC WESCO AURORA UTILITY CITY OF FORT COLLINS 16401 E 33RD DRIVE STE 10 700 WOOD AURORA CO 80011 FORT COLLINNS CO 80521 Delivery Date 12/17/07 Buyer DICK,OPAL Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence Note Line Qty UOM Description Unit Price Extended Price 1 3 EA T3000051, XMFMR 15,217 000 45,651 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 MFR ABB NO LOAD LOSS - 924 FULL LOAD LOSS - 2346 TOTAL LOAD LOSS -3270 IMPEDANCE 3 04% Date 12/17/07 ' ,1IIrPl� y ill' Purchase Order Number 7708895 City of Fort Collins City of Fort Collins Page Number 2 Vendor 102795 Ship To WESCO DISTRIBUTION INC UTILITY SERVICE CENTER • WAREHOUSE WESCO AURORA UTILITY CITY OF FORT COLLINS 16401 E 33RD DRIVE STE 10 700 WOOD ST AURORA CO 80011 FORT COLLINS CO 80521 Delivery Date 12117/07' Buyer DICK,OPAL Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence Note Line Qty UOM Description Unit Price Extended Price FIRM PRICE THROUGH MARCH, 2008 Production Delivery February 15, 2008 BID #5920 Total $45,651 00 City of Fort Ci6llios Director of Purchasing and Risk Management This order is City of Fort Collins Accounting valid over $20130 unless signed by James B O'Neill 11, CPPO, FNIGP Cit Department City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580 Fort Collins, CO 80522-0580