HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 3305525Date: 09/08/03
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City of Fort Collins
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City of Fort Collins
Purchase Order Number: 3305525
Delivery Date: liziullus Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: per spec 368-300-008
PREVIOUS BID #5648
Line Qty UOM Description Unit Price Extended Price
1 5 EA T3000008; transformer
75kVA; 208Y/120 3P pad
T3000008 YARD TRANSFORMER, 75 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 008 TO BE IN
ACCORDANCE WITH SPECIFICATION #368-300-008, REVISION KK.
MFR -ABB
DELIVERY: 10-12 WEEKS
GUARANTEED NO LOAD LOSS - 218
GUARANTEED FULL LOAD LOSS - 543
GUARANTEED TOTAL LOAD LOSS - 761
IMPEDANCE (%) - 1.89%
ESCALATION IS NOT APPLICABLE
Total
City of Fort Ili s Director of Purchasing and Risk Management
This order islisof 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
3,627.100
18,135.50
18,135.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580