HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 2203322000ortColfins
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City of Fort Collins
Date: 05/23/02
PURCHASE ORDER NUMBER:
2203322
Delivery Date: 05/22/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all corresDondence
PER SPEC 368-300-016, REV KK
Line: Qty: Units: Description: Unit Price: Extended Price:
1 4 EA T3000016; transformer 4,441 .0000 17,764.00
l50kVA; 480Y/277 3P pad
T3D00016 YARD TRANSFORMER, 150 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 016 TO BE IN
ACCORDANCE WITH SPECIFICATION #368300-016, REVISION KK.
10-12 WEEKS
PRICE AND DELIVERY PER CHARLIE
MFR.. ASS
DELIVERY: 8-10 WEEKS
GUARANTEED NO LOAD LOSS - 429
GUARANTEED FULL LOAD LOSS -820
GUARANTEED TOTAL LOAD LOSS - 1249
IMPEDANCE 1%1 -2.10%
ESCALATION IS NOT APPLICABLE
Total: 17,764.00
City of For C Ilins Director of Purchasing and Risk Management Mall Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
P, 01
TRANSACTION REPORT
MAY-23-02 THU 01:08 PM
SEND(M)
DATE START RECEIVER TX TIME PAGES TYPE NOTE M# DP
MAY-23 01.07 PM WESCO 40" 1 SEND ( M) OK 100
TOTAL 40S PAGES: 1
NOTE:
PEA SPEC 368-300-016, REV KK
Line: Qty: Units: Description: Unit Price: Extended Price:
1 4 EA T3000016; transformer 4,441 .0000 17,764.00
150WA; 480Y/277 3P pad
730000/6 VAAD TRANSFORMER, 150 NVA FAO-MOUNTFD [OMGARTMENrAL