HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 2205202an City of Fort Collins
Page Number: 1 of 2
Date: 07/24/02
PURCHASE ORDER NUMBER: 2205202
Delivery Date: 10/16/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
IYU I t:
Line: Qty: Units: Description: Unit Price: Extended Price:
1 30 EA T1200150 --- TRANSFORMER 1,159.0000 34,770.00
50Kva single phase pad
T1200150
YARD
TRANSFORMER, 50 kVA PAD MOUNTED
COMPARTMENTAL TYPE, SINGLE PHASE
DISTRIBUTION WITH SEPARABLE
INSULATED LOAD BREAK HIGH VOLTAGE
CONNECTORS. HIGH VOLTAGE RATING:
13200 GRDY/7620. LOW VOLTAGE RATING:
240/120. SERIAL NUMBER 150 TO BE IN
ACCORDANCE WITH SPECIFICATION N368-
120-150, REVISION EE.
BID N5647
DELIVERY: 10-12 WEEKS
PRICE AND DELIVERY CONFIRMED WITH CHARLIE
GUARANTEED NO LOAD LOSS - 89
GUARANTEED FULL LOAD LOSS - 464
GUARANTEED TOTAL LOAD LOSS -553
IMPEDANCE - 1.96%
ESCALATION IS NOT APPLICABLE
City of Fort Collins
Page Number: 2 of 2
Date: 07/24/02
PURCHASE ORDER NUMBER: 2205202
Delivery Date: 10/16/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Description: Extended Price:
MFR - ASS
City of Forf 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: 34,770.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580