HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 2208546Date: 12/16/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2208546
Delivery Date: 02/11/03 ' r Buyer; DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER SPEC 368-300-050, REV KK
Line City UOM Description Unit Price Extended Price
1 2 EA T3000050; transformer
500 kVA pad; 208Y/120
T3000050 YARD TRANSFORMER, 500 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: 208Y/120. SERIAL NUMBER 050 TO BE IN
ACCORDANCE WITH SPECIFICATION #368-300-050, REVISION KK.
DELIVERY: 10-12 WEEKS
MFR -ABB
GUARANTEED NO LOAD LOSS - 894
GUARANTEED FULL LOAD LOSS -2582
GUARANTEED TOTAL LOAD LOSS - 3476
IMPEDANCE - 3.10%
ESCALATION IS NOT APPLICABLE
Total
City of Fort Ci6illiiis Director of Purchasing and Risk Management
This order is valid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
8,264.000
16,528.00
16,528.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580