HomeMy WebLinkAbout111572 WESTERN UNITED - PURCHASE ORDER - 5502365Date: 04/13/05
(WOUMM
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502365
Delivery Date: 06/15/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: per spec 368-300-030, REVISION MM
Line Qty UOM Description
1 5 EA T3000030; XFMER
300kVA 3 PHASE PAD
T3000030
YARD
TRANSFORMER, 300 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 030 TO BE IN ACCORDANCE WITH
SPECIFICATION #368-300-030, REVISION MM
Pauwels
7-9 weeks
Guaranteed No Load loss - 482
Guaranteed Full Load Loss - 1843
Guaranteed Total Load loss - 2325
Unit Price Extended Price
7,198.0000 35,990.00
ft
Citv of Fort Collins
Page Number: 2
City of Fort Collins
Date: 04/13/05
Purchase Order Number: 5502365
uenvery uate: voi IDiva Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: per spec 368-300-030, REVISION MM
Line City UOM Description Unit Price Extended Price
Impedance - 2.34%
Escalation is not applicable
Bid #5910
Total
$35,990.00
City of Fort Ili s 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
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