HomeMy WebLinkAbout263215 UTILITY PRODUCTS - PURCHASE ORDER - 3307899Date: 12/19/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307899
Delivery Date: 02/15/04 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
1
8
EA
T3000030; XFMER
5,804.0000
46,432.00
300kVA 3 PHASE PAD
T3000030
YARD
TRANSFORMER, 300 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 030 TO BE IN
ACCORDANCE WITH SPECIFICATION #368-
300-030, REVISION KK
MFR-COOPER
GUARANTEED NO LOAD LOSS - 610
GUARANTEED FULL LOAD LOSS - 1692
GUARANTEED TOTAL LOAD LOSS - 2302
Date: 12/19103
City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 3307899
Delivery Date: 02/15/04 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line City UOM Description Unit Price Extended Price
IMPEDANCE - 2.49
DELIVERY: 8-10 WEEKS
ESCALATION IS NOT APPLICABLE
BID #5830
Total
$46,432.00
City of Fort Ili s Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $2000 unless signed by James B. O'Neill ll, 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