HomeMy WebLinkAbout111572 WESTERN UNITED ELECTRIC - PURCHASE ORDER - 2201553City of Fort Collins
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Date: 03/13/02
PURCHASE ORDER NUMBER: 2201553
Delivery Date: 05/13/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Per spec 368-106-161; rev JJ
Line: Qty: Units: Description: Unit Price: Extended Price:
1 150 EA T1050151; transformer 925.0000 138,750.00
50kVA; 120/240 mod. pole
T1050151 YARD TRANSFORMER, 50 kVA, MODIFIED OVERHEAD,
SINGLE PHASE DISTRIBUTION WITH ONE HIGH
VOLTAGE BUSHING WELL, HIGH VOLTAGE
RATING: 13200 GROW 7520, LOW VOLTAGE
RATING: 120/240. SERIAL NUMBER 151 TO BE IN
ACCORDANCE WITH SPECIFICATION #368-105-151,
REVISION JJ.
DELIVERY: 6-8 WEEKS
GUARANTEED NO LOAD LOSS - 94
GUARANTEED FULL LOAD LOSS - 467
GUARANTEED TOTAL LOAD LOSS - 561
IMPEDANCE(%) -2
ESCALATION IS NOT APPLICABLE
MFR- HOWARD
PREVIOUS BID #5580
CONFIRMATION OF PRICING AND DELIVERY: DAVE B.
City of Fo C Ilins Director of Purchasing and Risk Management
This order of 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 138,750.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80622-0580