HomeMy WebLinkAbout111572 WESTERN UNITED - PURCHASE ORDER - 5504459(Vd M -111 Nhw -
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/01 /05
Purchase Order Number: 5504459
Delivery Date: 09/22/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line city UOM Description Unit Price Extended Price
1 5 EA T1050111; transformer 576.0000 2,880.00
10kva; mod OH; 1 phase
T1050111 YARD TRANSFORMER, 10 kVA, MODIFIED OVERHEAD,
SINGLE PHASE DISTRIBUTION WITH ONE HIGH
VOLTAGE BUSHING WELL, HIGH VOLTAGE
RATING: 13200 GRDY/ 7620. LOW VOLTAGE
RATING: 120/240. SERIAL NUMBER 111
TO BE IN ACCORDANCE WITH SPECIFICATION
#368-105-111, REVISION KK
PER QUOTE #23607
NO LOAD LOSS - 39
TOTAL LOAD LOSS - 141
TOTAL LOAD LOSS - 180
IMPEDANCE 1.6%
MFR. HOWARD
DELIVERY 8-10 WEEKS
Total
City of Fort Ci6lllfis 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@ci.fort-collins.co.us
$2,880.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580