HomeMy WebLinkAbout111572 WESTERN UNITED ELECTRIC SUPPLY - PURCHASE ORDER - 2205199I&
CityCityofF� City of Fort Collins
Page Number: 1 of 1
Date: 07/24/02
PURCHASE ORDER NUMBER: 2205199
Delivery Date: 10/09/02 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:
1 140 EA T1050151---TRANSFORMER 925.0000 129,500.00
501(va single phase mod.
T1050151
YARD
TRANSFORMER, 50 kVA, MODIFIED
OVERHEAD, SINGLE PHASE DISTRIBUTION
WITH ONE HIGH VOLTAGE BUSHING WELL,
HIGH VOLTAGE RATING: 13200 GROY/ 7620.
LOW VOLTAGE RATING: 120/240, SERIAL
NUMBER 151 TO BE IN ACCORDANCE WITH
SPECIFICATION #368-105-151, REVISION JJ
DELIVERY: 6-10 WEEKS
PRICE AND DELIVERY CONFIRMED WITH KENT D.
BID N5580
GUARANTEED NO LOAD LOSS - 94
GUARANTEED FULL LOAD LOSS -467
GUARANTEED TOTAL LOAD LOSS - 561
IMPEDANCE I%1-2
ESCALATION IS NOT APPLICABLE
MFR - HOWARD
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: 129,500.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580