HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 2206362a
Page Number: 1 of 1
City of Fort Collins
Date: 09/17/02
PURCHASE ORDER NUMBER:
Delivery Date: 11/15/02 dyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bill of lading and all correspondence
NOTE:
Line: Qty: Units: Description: Unit Price: Extended Price:
1 5 EA T1050151--NSFORMER 925.0000 4,625.00
50kVA single phase modified OH
T1050151
YARD
TRANSFORMER, 50 kVA, MODIFIED
OVERHEAD, SINGLE PHASE DISTRIBUTION
WITH ONE HIGH VOLTAGE BUSHING WELL,
HIGH VOLTAGE RATING: 13200 GRDY/ 7620.
LOW VOLTAGE RATING: 120/240. SERIAL
NUMBER 151 TO BE IN ACCORDANCE WITH
SPECIFICATION N368-105-151, REVISION JJ
No load - - 98
Full Load - 425
Central Maloney
Total:
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
4,625.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
Date: 09/17/02
PURCHASE ORDER NUMBER: 2206362
City of Fort Collins
Page Number: 1 of 1
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: Oty: Units: Description: Unit Price: Extended Price:
1 5 EA T1050151---TRANSFORMER 925.0000 4,625.00
5OkVA single phase modified OH
T1050151
YARD
TRANSFORMER, 50 kVA, MODIFIED
OVERHEAD, SINGLE PHASE DISTRIBUTION
WITH ONE HIGH VOLTAGE BUSHING WELL,
HIGH VOLTAGE RATING: 13200 GRDYI 7620.
LOW VOLTAGE RATING: 1201240. SERIAL
NUMBER 151 TO BE IN ACCORDANCE WITH
SPECIFICATION #368-105-151, REVISION JJ
No load- -98
Full Load -425
Central Moloney
Post -it® Fax Note 7671
Date
# of
pages
To a
7
From
Co./Dept.
Co.
Phone #
Phone #
Fax #
Fax #
Total:
1
4,625.00
City of For C llins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order Twhot valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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