HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 5501524(mmh N AhL.
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/09/05
Purchase Order Number: 5501524
` ---. .' "�" -- -- -- Buyer: UJUK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line Qty UOM Description Unit Price Extended Price
5 EA T3000016; transformer
150kVA; 480Y/277 3P pad
T3000016 YARD TRANSFORMER, 150 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 016 TO BE IN ACCORDANCE WITH
SPECIFICATION #368-300-016, REVISION MM
MFR - ABB
DELIVERY - 8-10 WEEKS
ESCALATION IS NOT APPLICABLE
GUARANTEED NO LOAD LOSS - 293
GUARANTEED FULL LOAD LOSS - 1050
GUARANTEED TOTAL LOAD LOSS - 1343
IMPEDANCE - 2.10%
5,180.0000 25,900.00
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City of Fort Collins
Page Number: 2
City of Fort Collins
Date: 03/09/05
Purchase Order Number: 5501524
vClrvery vale: V. FF Wlwa 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
CITY OF FT. COLLINS BID #5854
Total
$25,900.00
City of Fort Ci6ilifis Director of Purchasing and Risk Management
This order is valid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
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-coliins.co.us Fort Collins, CO 80522-0580