HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 5505817Date: 08/25/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5505817
ueuvery uate: icruIUD 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 25 EA T1050151; Transformer
1,285.0000 32,125.00
50Kva single phase modified OH
T1050151 YARD TRANSFORMER, 50 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 151 TO BE IN ACCORDANCE
WITH SPECIFICATION #368-105-151, REVISION KK
MFR. - CENTRAL MALONEY
NO LOAD LOSS 101
FULL LOAD LOSS 451
TOTAL LOAD LOSS 552
IMPEDANCE - 1.85%
DELIVERY: 12-14 WEEKS
Total $32,125.00
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City of Fort CtSillijs 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