HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 660171ft--
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/17/06
Purchase Order Number: 6601171
Delivery Date: 02/17/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM Description
1 50 EA T1050151; Transformer
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: 10-12 WEEKS Bid #5777
Unit Price Extended Price
Total
1,285.0000
64,250.00
$64,250.00
City of Fort C611110s Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $2000 unless signed by James B. O'Neill II, 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: 970-221-6707 Ernailtinfo@ci.fort-coffins.co.us Fort Collins, CO 80522-0580