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HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 9902305CITY OF FORT COLLINS Hurcnase vroer uate 3122199 Page Number 1 Purchase Order Number 9902305 - 000 - OP �tty of ForC Collins Reference Purchase Order number must appear on Invoices, packing lists, labels, bills of lading and all correspondence Vendor Number 102795 WESCO DISTRIBUTION INC WESCO DENVER UTILITY P O BOX 5065 DENVER CO 80217-5065 Requested Delivery 7/6/99 Ship To UTILITY SERVICE CENTER - WAREHOUSE CITY OF FORT COLLINS 700 WOOD ST FORT COLLINS CO 80521 Line Quantity/Description Quantity UOM Unit Price Extended Price Buyer _ Name 1 000 7 EA LS 0000 34,685 00 DICK,OPAL T300-0030 SEE BELOW QUANTITY - 7 EA UNIT PRICE - $5665 00 T3000030 YARD TRANSFORMER 300 KVA PAD -MOUNTED COMPARTMENTAL -TYPE THREE PHASE DISTRIBUTION WITH SEPARABLE INSULATED LOAD BREAK HIGH -VOLTAGE CONNECTORS, HIGH VOLTAGE RATING 13200 GRDY17620, LOW VOLTAGE RATING 20BY/12D, SERIALNUMBER 030 TO BE IN ACCORDANCE WITH SPECIFICATION #368-300-030, REVISION HH PRICE AND DELIVERY CONFIRMED WITH GEORGE DELIVERY 12-14 WEEKS GUARANTEED NO LOAD LOSS -604 GUARANTEED FULL LOAD LOSS -1653 IMPEDANCE-251% ESCALATION IS NOT APPLICABLE PREVIOUS BID #5239 of Fort Collins Director of Purchasing c i Total 34,685 00 ��'� �A All Risk Management This order is not valid over $2000 unless signed by James B O'Neill 11, 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-collins co us Mall Invoices in duplicate to City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522.0580 _ MAR-23-99 TUE 12:45 PM CITY/FT COLLINS, PURCHAS i�\ `-� CITY OF FOKI DUI-LIrV-2 tty of F FAX NO, 970 2216707 P. 02103 Page Number 1 Purchase Order Number- 9902305 - 000 - OP Reference Purchase Order number must appear on Invoices, packing lists, labels, bills of lading and all correspondence Vendor Number 102795 WESCO DISTRIBUTION INC WESCO DENVER UTILITY P 0 BOX 5065 DENVER CO 80217.5065 Requested Delivery, 716199 Ship To UTILITY SERVICE CENTER - WAREHOUSE CITY OF FORT COLLINS 700 WOOD ST FORT COLLINS CO 80521 Line Duartty/Descripton Ouantty UOM Unit Pnce Extended once 1 000 7 EA LS 0000 3d,685 CO i 300�030 SEEBELOW QUANTITY - 7 EA UNIT PRICE - S56c5 00 T3000030 YARDTRANSFORMER,300KVAPAD-MOUNTED COMPARTMENTAL -TYPE THREE PHASE DISTRIBUTION WITH SEPARABLE INSULATED LOAD BREAK NIGH VOLTAGE CONNECTORS, HIGH VOLTAGE RATING 13200 GROYre20, LOW VOLTAGE RATING, 208Yl120 SERIALNUMBER 030 TO BE IN ACCORDANCE WITH SPECIFICATION 9368-300-030 REVISION HH PRICE AND DELIVERY CONFIRMED WITH GEORGE DELIVERY 12-14 WEEKS GUARANTEED NO LOAD LOSS - $04 GUARANTEED FULL LOAD LOSS -1663 IMPEDANCE-2.S1% ESCALATION IS NOT APPLICABLE PREVIOUS BID R5239 �= M Buyer Name __ DICK,OPAL -3 �SSt���)6 Total, --� f34,685.00 /7 X of Fort Collins Director of Purchasing and Risk Management Cl1-0fN� e r F O J w"4�,J J,- i ll 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 SCS22-0580 Phone 970-221-GT76 Fax: 970.221-6707 Emall, info@00ort-collins co.us Mail Invoices in duplicate to: City of Fort Collins Accounting Department PO Sox 580 Fort Collins, CO 80522-0580 MAR-23-99 TUE 12:46 PM CITY/FT COLLINS, PURCHAS FAX NO, 970 2216707 P.03/03 ,Ry3500' CITY OF FORT COLLINS Date 319+1999 Pureha5e Order Print Time 81016 Page - 1 Ordei Number 1639 .000 - OR Snipped From DEFAULT VENDOR FOR STOCK DESCRIPTIO Ship To IER WAREHOUSE Branch/Plant CTY OF FORT COLLINS t hh 700 WOOD ST FORT COLLINS CO 80521 Ordered 3/2/1999 Freight Requested 716119-39 Taken SY Delivery VENDOR SEE LAST ORDER INFORMATION OR PER SPEC 368-300 Account Number Line 28950000 S39320 3680 1 000 T300-0030 SEE BELOW I oa 145 DearnDnon / Supplier Item Ordered UOM 7 EA LS T3000030 YARD TRANSFORMER 300 KVA PAD-MOUNTEO COMPARTMENTAL -TYPE, THREE PHASE DISTRIBUTION WITH SEPARABLE INSULATED LOAD BREAK HIGH -VOLTAGE CONNECTORS HIGH VOLTAGE RATING' 13200 GRDY/7620 LOW VOLTAGE RATING 203YI120, SERIAL NUMBER 030 TO BE IN ACCORDANCE WITH SPECIFICATION X36a-300-030 REVISION HH Total i ; ) `l (e''k` Unrt Price Extended Price Buyer _— _Number 0000 34,66500 1 Ongmal