HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 3307086City of Fort Collins
Date: 11/14/03
Purchase Order Number: 3307086
Delivery Date: 12/22/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM Description Unit Price Extended Price
1 1 EA T300-0151
TRANSFORMER
T3000151 YARD TRANSFORMER, 1500 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: 480Y/277. SERIAL
NUMBER 151 TO BE IN ACCORDANCE WITH
SPECIFICATION #368-300-151, REVISION KK.
GUARANTEED NO LOAD LOSS - 1685
GUARANTEED FULL LOAD LOSS -8016
GUARANTEED TOTAL LOAD LOSS - 9701
IMPEDANCE - 5.71%
MFR -ABB
PRICE AND DELIVERY CONFIRMED WITH CHARLIE
15,053.0000 15,053.00
Total $15,053.00
City of Fort III s 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.fortcollins.co.us Fort Collins, CO 80522-0580