HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 3306258Date: 10/13/03
City of Fort Collins
Page Nu 2
City of Fort Collins
Purchase Order Number: 3306258
Delivery Date: 12/08/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER SPEC 368-120-170
Line City UOM Description Unit Price Extended Price
1 20 EA T1200170; Transformer
100kVA, 240/120 pad
T1200170
YARD
TRANSFORMER, 100 kVA PAD -MOUNTED
COMPARTMENTAL TYPE, SINGLE PHASE
DISTRIBUTION WITH SEPARABLE
INSULATED LOAD BREAK HIGH VOLTAGE
CONNECTORS. HIGH VOLTAGE RATING:
13200 GRDY/7620. LOW VOLTAGE RATING:
240/120. SERIAL NUMBER 170 TO BE IN
ACCORDANCE WITH SPECIFICATION #368-
120-170, REVISION EE.
MFR -ABB
GUARANTEED NO LOAD LOSS - 149
GUARANTEED FULL LOAD LOSS - 876
GUARANTEED TOTAL LOAD LOSS - 1025
IMPEDANCE - 2.15
ESCALATION IS NOT APPLICABLE
1,525.000 30,500.00
Date: 10/13/03
City of Fort Collins
Page Nu 2
City of Fort Collins
Purchase Order Number: 3306258
Delivery Date: 12/08/03 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER SPEC 368-120-170
Line Qty UOM Description Unit Price Extended Price
DELIVERY: 8-10 WEEKS
BID # 5814
Total
City of Fort III s Director of Purchasing and Risk Management
This order is IuK 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
30,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580