HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 6601409Wift*)l
(A001800***
Ilr City of Fort Collins
City of Port Collins
Page Number: 1
Date: 03/02106
Purchase Order Number: 6601409
Delivery Date: 03/02/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
3 hICq,
Line Qty UOM Description Unit Price
1 2 EA T3000051; XMFMR 9,322.0000
500 kVA; 480Y/277
T3000051
TRANSFORMER, 500 kVA PAD -MOUNTED
COMPARTMENTAL TYPE, THREE PHASE
DISTRIBUTION WITH SEPARABLE INSULATED
LOAD BREAK HIGH VOLTAGE CONNECTORS.
HIGH VOLTAGE RATING: 13200 GRDY17620.
LOW VOLTAGE RATING: 480Y/277. SERIAL
NUMBER 051 TO BE IN ACCORDANCE WITH
SPECIFICATION #368-300-051, REVISION MM
MFR -ABB
Escalation is not applicable
DELIVERY: 16-18 WEEKS
GUARANTEED NO LOAD LOSS - 924
GUARANTEED FULL LOAD LOSS - 2345
GUARANTEED TOTAL LOAD LOSS - 3269
Extended Price
18,644.00
Date: 03102106
City of Port Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 6601409
Delivery Date: 03/02106 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Oty UOM Description Unit Price Extended Price
IMPEDANCE 3.04%
Total $18,644.00
'A
City of Fort Wlqs Director of Purchasing and Risk Management City of Fort Collins
This order IsW 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: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580