HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 3307089Date: 11/14/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307089
Delivery Date: 12/22/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
I: t7iS
Line Oty UOM Description Unit Price Extended Price
1 1 EA T3000151; xfiner
1000kva; pad mount
T3000101
YARD
TRANSFORMER, 1000 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 101 TO BE IN
ACCORDANCE WITH SPECIFICATION #368-
300-101, REVISION KK
MFR -ABB
GUARANTEED NO LOAD LOSS -1196
GUARANTEED FULL LOAD LOSS - 5314
GUARANTEED TOTAL LOAD LOSS - 6510
12,521.0000
12,521.00
Date: 11/14/03
City of Fort Collins
Page Number. 2
City of Fort Collins
Purchase Order Number: 3307089
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 oty UOM Description Unit Price Extended Price
IMPEDANCE - 5.70%
ESCALATION IS NOT APPLICABLE
PRICE AND DELIVERY CONFIRMED WITH CHARLIE
City of Fort Cj6III0s Director of Purchasing and Risk Management
This order is 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: 970-221.6776 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
Total $12,521.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580