HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 3305524ft��
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 09/08/03
Purchase Order Number: 3305524
Delivery Date: 12/01/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: `ai. ;,. , c;
Line Qty UOM Description Unit Price Extended Price
1 15 EA T1100161; TRANSFORMER
75kV single phase underground
T1100161
YARD
TRANSFORMER, 75 kVA SUBMERSIBLE,
SINGLE PHASE WITH ONE COVER MOUNTED
SEPARABLE INSULATED LOAD BREAK HIGH
VOLTAGE BUSHING WELL, THREE COVER
MOUNTED STUD SECONDARY BUSHINGS,
SUBMERSIBLE BAYONET FUSE. HIGH
VOLTAGE RATING: 13200 GRDY/7620, LOW
VOLTAGE RATING: 240/120. PER DRAWING
#368-110, REVISION A
NO LOAD LOSS - 146
FULL LOAD LOSS - 758
TOTAL LOAD LOSS - 904
IMPEDANCE - 1.99%
PRICE AND DELIVERY PER CHARLIE
DELIVERY: 10-12 WEEKS
Total
1,757.000
26,355.00
26,355.00
City of Fort Ci6ili# 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580