HomeMy WebLinkAbout111572 WESTERN UNITED ELECTRIC - PURCHASE ORDER - 5507013Date: 10/19/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507013
Delivery Date: 01/20/06 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 10 EA T1100150; transformer
50kVA submersible
T1100150 YARD TRANSFORMER, 50 KVA SUBMERSIBLE,
SINGLE PHASE WITH OVERCURRENT
PROTECTION PER SPECIFICATION. ONE
COVER MOUNTED SEPARABLE INSULATED
LOAD BREAK HIGH VOLTAGE BUSHING
WELL, THREE COVER MOUNTED STUD
SECONDARY BUSHINGS. HIGH VOLTAGE
RATING: 13200 GRDY/7620, LOW VOLTAGE
RATING: 240/120.
PER SPECIFICATION #368-110-161, REVISION B
DELIVERY: 11-13 WEEKS
NO LOAD LOSS - 117
FULL LOAD LOSS - 514
TOTAL LOAD LOSS - 631
IMPED - 1.90
1,989.0000 19,890.00
Date: 10/19/05
City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 5507013
ueuvery uaze: uvzuiub 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
MFR. - HOWARD
City of Fort Ci6ilijils Director of Purchasing and Risk Management
This order is valid over $2000 unless signed by James B. O'Neill 11, 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.fortcollins.co.us
Total $19,890.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580