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HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 5505539ft�� City of Fort Collins Page Number: 1 City of Fort Collins Date: 08/15/05 Purchase Order Number: 5505539 Delivery Date: 10/24/05 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 1 20 EA T1200170; Transformer 100kVA, 240/120 pad T1200170 YARD TRANSFORMER, 100 kVA PAD -MOUNTED COMPARTMENTAL TYPE, SINGLE PHASE DISTRIBUTION WITH SEPARABLE INSULATED LOAD BREAK HIGH VOLTAGE CONNECTORS. HIGH VOLTAGE RATING: 13200 GRDY/7620. LOW VOLTAGE RATING: 240/120. SERIAL NUMBER 170 TO BE IN ACCORDANCE WITH SPECIFICATION #368-120-170, REVISION FF Delivery: 8-10 Weeks Guaranteed No Load Loss - 149 Guaranteed Full Load Loss - 876 Guaranteed Total Load Loss - 1025 Impedance - 2.10% Total R ©/ Lk_Q_Q F, 1,939.0000 38,780.00 $38,780.00 City of Fort CPU# Director of Purchasing and Risk Management City of Fort Collins This order is valid over $2000 unless signed by James B. O'Neill 11, 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: 970-221-0707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580