HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 330186800
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 04/02/03
Purchase Order Number: 3301868
Delivery Date: 06/19/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Oty UOM Description Unit Price Extended Price
1 150 EA T1050151; Transformer
50Kva single phase modified OH
T1050151
YARD
TRANSFORMER, 50 kVA, MODIFIED
OVERHEAD, SINGLE PHASE DISTRIBUTION
WITH ONE HIGH VOLTAGE BUSHING WELL,
HIGH VOLTAGE RATING: 13200 GRDY/ 7620.
LOW VOLTAGE RATING: 120/240. SERIAL
NUMBER 151 TO BE IN ACCORDANCE WITH
SPECIFICATION #368-105-151, REVISION KK
BID #5777
DELIVERY: 10-12 WEEKS
NO LOAD LOSS 101
FULL LOAD LOSS 451
TOTAL LOAD LOSS 552
IMPEDANCE - 1.85%
MFR. - CENTRAL MALONEY
Total
925.000
138,750.00
138,750.00
City of Fort Cj6IIi# Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580