HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 5501519qN
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�� City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 03/09/05
Purchase Order Number: 5501519
Delivery Date: 05/20/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM Description
1 10 EA T3000008; transformer
75kVA; 208Y/120 3P pad
T3000008 YARD TRANSFORMER, 75 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 008 TO BE IN ACCORDANCE WITH
SPECIFICATION #368-300-008, REVISION MM
DELIVERY: 8-10 WEEKS
MFR -ABB
GUARANTEED NO LOAD LOSS - 210
GUARANTEED FULL LOAD LOSS - 654
GUARANTEED TOTAL LOAD LOSS - 864
IMPEDANCE - 1.90%
ESCALATION IS NOT APPLICABLE
Unit Price Extended Price
4,615.0000 46,150.00
Date: 03/09/05
LAM!1�n
City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 5501519
Delivery Date: 05/20/05 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 BID #5854
Total $46,150.00
City of Fort Ci6l1ifis 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