HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 5501520(=AN
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/09/05
Purchase Order Number: 5501520
Delivery Date: uarzuruo 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
1 10 EA T3000015; XFMER 5,198.0000 51,980.00
150 KVA PAD, 3-PHASE
T3000015 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: 208Y/120. SERIAL
NUMBER 015 TO BE IN ACCORDANCE WITH
SPECIFICATION #368-300-015, REVISION MM
MFR -ABB
DELIVERY - 8-10 WEEKS
GUARANTEED NO LOAD LOSS - 242
GUARANTEED FULL LOAD LOSS - 1444
GUARANTEED TOTAL LOAD LOS - 1686
IMPEDANCE - 2.10%
Date: 03/09/05
City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 5501520
Delivery Date: ublzwu5 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
ESCALATION IS NOT APPLICABLE
CITY OF FORT COLLINS BID #5854
Total $51,980.00
City of Fort C16111i# 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