HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 5501518Date: 03/09105
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501518
Delivery Date: 05/20/05 Buyer: UIUK,UNAL
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
20
EA
T1200170; Transformer
1,791.0000
35,820.00
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 FF.
MFG - ABB
DELIVERY: 8-10 WEEKS
GUARANTEED NO LOAD LOSS - 149
GUARANTEED FULL LOAD LOSS - 876
Date: 03/09/05
City of Fort Collins
(MEAft
Page Number: 2
City of Fort Collins
Purchase Order Number: 5501518
Delivery Date: 05/20/05 Buyer: IJIUK,UwaL
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
GUARANTEED TOTAL LOAD LOSS - 1025
IMPEDANCE - 2.14%
PLEASE EXPEDITE IF POSSIBLE
PARTIAL ORDER IS ACCEPTABLE.
Total
$35,820.00
City of Fort C6illijs 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