HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 2206447Date: 09/11 /02
Citvof Fes)_
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City of Fort Collins
PURCHASE ORDER NUMBER: 2206447
Delivery Date: 11/15/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: City: Units: Description: Unit Price: Extended Price:
1 10 EA T1100161; TRANSFORMER 1,757.0000 17,570.00
75kV single phase underground
T1100167
YARD
TRANSFORMER, 75 kVA SUBMERSIBLE,
SINGLE PHASE WITH ONE COVER MOUNTED
SEPARABLE INSULATED LOAD BREAK HIGH
VOLTAGE BUSHING WELL, THREE COVER
MOUNTED STUD SECONDARY BUSHINGS,
SUBMERSIBLE BAYONET FUSE. HIGH
VOLTAGE RATING: 13200 GRDY/7620, LOW
VOLTAGE RATING: 240/120. PER DRAWING
N368A 10-161, REVISION 8
NO LOAD LOSS - 146
FULL LOAD LOSS -758
TOTAL LOAD LOSS -904
IMPEDANCE - 1,99%
PRICE AND DELIVERY PER CHARLIE
DELIVERY: 9-11 WEEKS
City of Foi
This order
is Director of Purchasing and Risk Management
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: 17,570.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580