HomeMy WebLinkAbout127574 WAUKSHA ELECTRIC - PURCHASE ORDER - 3302065Date: 04/16/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3302065
Delivery Date: 04/16/03 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description
Extended Price
1 1 ea. @ $579,900 30/40/50 MVA Power Transformer
579,900.00
Per Bid #F-4255 and the following:
2 1 ea. @ $1,200 Long Term Dielectric Test
1,200.00
3 1 ea. @ $1,800 Impulse Tests
1,800.00
4 1 ea. @ $1,200 Audible Sound
1,200.00
Clarifying comments:
' Oil shipped by tank truck per Spec. Section 3.2.14
' Waukesha alternate paint OK
' Waukesha accepts location of low side arresters
in switchgear to validate 5 year warranty
' Velcon LTC filter system as specified
Payment Method - 90% net 30 on shipment.
10% net 45 from field service
Nearest rail siding will be provided later. Contact: Bob Hover (City of Fort Collin
City of Fort Collins Bid # 5782
Specification 300-001, Revision G
ATTN - FRANK ZELLOTH (Waukesha Electric Systems)
Total
584,100.00
--aty or rorT t, in uirecior oT t-urcnasmg ana KISK Management City of Fort Collins
This order is rhdkalid over $2000 unless signed by James B. O'Neill ll, 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