HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 55015210^0
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 03/09/05
Purchase Order Number: 5501521
Delivery Date: 05/20/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty UOM Description Unit Price Extended Price
1 1 EA T300-0151 16,412.0000 16,412.00
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 MM
MFR - ABB
DELIVERY - 8-10 WEEKS
GUARANTEED NO LOAD LOSS - 1848
GUARANTEED FULL LOAD LOSS - 8067
GUARANTEED TOTAL LOAD LOSS - 9915
IMPEDANCE - 5.75%
ESCALATION IS NOT APPLICABLE
Total
City of Fort Ci6illifis 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: 970-221-6775 Fax: 970-221-6707 Email: info&i.fort-collins.co.us
$16,412.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580