HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 2203327City of Fort Collins
Page Number: 1 of 1
Date: 05/23/02
PURCHASE ORDER NUMBER
2203327
Delivery Date: 08/15/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty: Units: Description: Unit Price: Extended Price:
1 1 EA T300-0151 15,053.0000 15,053.00
TRANSFORMER
T3000151 YARD TRANSFORMER, 1500 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 151 TO BE IN ACCORDANCE WITH
SPECIFICATION #368-300-151, REVISION KK.
PRICE AND DELIVERY CONFIRMED WITH CHARLIE
DELIVERY: 10-12 WEEKS
GUARANTEED NO LOAD LOSS - 1685
GUARANTEED FULL LOAD LOSS -8016
GUARANTEED TOTAL LOAD LOSS -9701
IMPEDANCE - 5.71 %
MFR - ABE
City of For 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: 15,053.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
TRANSACTION REPORT
P,01
MAY-23-02
THU 01:04 PM
SEND(M)
DATE START RECEIVER
TX TIME PAGES TYPE
NOTE
M#
DP
MAY-23 01:03 PM WESCO
48" 1 SEND
( M) OK
099
TOTAL
48S PAGES:
1
Page Number: 1 of 1
Vendc
Date: 05/23/02
City of Fort Collins PURCHASE ORDER NUMBER: 2203327
r: 102795 Ship To: ,
Delivery Date: 08/15/02 _ Buyer: DICK,OPAL
Purchase Order number must appear an invoices, packing lists, labels, bills of lading and all correspondence
MUTE:
Line: Qty: Units: Description: Unit Price: Extended Price-
1 1 EA T300.0151 15,053.0000 15,053.00
TRANSFORMER
t3000131 YARD TRANSFORMER, 1500 KVA PAP -MOUNTED