HomeMy WebLinkAbout111572 WESTERN UNITED - PURCHASE ORDER - 6604682Date: 07/26/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6604682
Delivery Date: 07/26/06 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 20 EA T3000030; XFMER
300kVA 3 PHASE PAD
T3000030
YARD
TRANSFORMER, 300 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 030 TO BE IN ACCORDANCE WITH
SPECIFICATION #368-300-030, REVISION MM ,
PAUWELS
DELIVERY: 1ST 4 UNITS 25-27 WEEKS
GUARANTEED NO LOAD LOSS - 499
GUARANTEED FULL LOAD LOSS - 2474
GUARANTEED TOTAL LOAD LOSS - 2973
Unit Price Extended Price
10,015.000 200,300.00
(,i @ qV .
oil Ilij
City of Fort Collins
Page Number: 2
City of Fort Collins
Date: 07/26/06
Purchase Order Number: 6604682
Delivery Date: 07/26/06 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
IMPEDANCE 2.47%
ESCALATION IS NOT APPLICABLE
BID #5910
PRICING AND DELIVERY DATED 7-26-06
Total
$200,300.00
City of Fort Ci6llifis 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
Fort Collins, CO 80522-0580