HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 6601404Date: 03/02/06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6601404
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:
Line oty UOM Description Unit Price Extended Price
1 2 EA T3000050; transformer
500 kVA pad; 208Y/120
T3000050
TRANSFORMER, 500 kVA PAD -MOUNTED
COMPARTMENTAL TYPE, THREE PHASE
DISTRIBUTION WITH SEPARABLE INSULATED
LOAD BREAK HIGH VOLTAGE CONNECTORS.
HIGH VOLTAGE RATING: 13200 GRDY/7620.
LOW VOLTAGE RATING: 208Y/120. SERIAL
NUMBER 050 TO BE IN ACCORDANCE WITH
SPECIFICATION #368-300-050, REVISION MM
ABB - MFR.
Guaranteed No Load Loss - 906
Guaranteed Full Load Loss - 2562
Guaranteed Total Load Loss - 3468
Impedance 3.04%
Escalation is not applicable.
10,617.0000 21,234.00
Date: 03102J06
City of Fort Collins
Citv of Fort Collins
Page Number: 2
Purchase Order Number: 6601404
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:
Line City UOM Description Unit Price Extended Price
Delivery: 16-18 weeks
Please expedite order if possible.
City of Fort CJ6111ps 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 Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970-221-6775 Fax: 970-221.6707 Email: purchasing@fcgov.com
Total $21,234.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580