HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 3300984Date: 02/13/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3300984
Delivery Date: u41lwus Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER SPEC 368-300-016, REV KK
Line Qty UOM Description Unit Price Extended Price
1 1 EA T3000016; transformer
150kVA; 480Y/277 3P pad
T3000016 YARD TRANSFORMER, 150 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 016 TO BE IN
ACCORDANCE WITH SPECIFICATION #368-300-016, REVISION KK.
DELIVERY: 6-8 WEEKS
MFR -ABB
GUARANTEED NO LOAD LOSS - 429
GUARANTEED FULL LOAD LOSS - 820
GUARANTEED TOTAL LOAD LOSS - 1249
IMPEDANCE % - 2.10
FAX QUOTE 15620
Total
City of Fort C6111fis Director of Purchasing and Risk Management
This order is valid over $2000 unless signed by James B. O'Neill Il, 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.fort-collins.co.us
4,093.800
4,093.80
4,093.80
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580