HomeMy WebLinkAbout111572 WESTERN UNITED ELECTRIC - PURCHASE ORDER - 3300985Date: 02/13103
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3300985
Delivery Date: 03127/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER SPEC 368-300-031, REV KK
Line city UOM Description Unit Price Extended Price
1 2 EA T3000031-TRANSFORMER
300kVA, 480Y/277 3-PHASE PAD
T3000031 YARD TRANSFORMER, 300 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: 480Y/277. SERIAL
NUMBER 031 TO BE IN ACCORDANCE WITH
SPECIFICATION #368-300-031, REVISION KK.
MFR - PAUWELS
DELIVERY: 4-6 WEEKS
GUARANTEED NO LOAD LOSS - 483
GUARANTEED FULL LOAD LOSS - 1523
GUARANTEED TOTAL LOAD LOSS - 2006
IMPEDANCE % - 2.43
FAX QUOTE 15620
Total
City of Fort III s Director of Purchasing and Risk Management
This order fs valid over $2000 unless signed by James B. O'Neill II, 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
5,983.000
11,966.00
11,966.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580