HomeMy WebLinkAbout111572 WESTERN UNITED ELECTRIC SUPPLY - PURCHASE ORDER - 6605359Date: 08/23/06
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6605359
111 111wv Buyer: DICK,OPAL
rurcnase vfaer numoer must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note. A.1Le
Line City UOM Description Unit Price Extended Price
1 6 EA T1050185; TRANSFORMER
167kVA; MODIFIED OH
T1050185
YARD
TRANSFORMER, 167 kVA, MODIFIED OVERHEAD,
SINGLE PHASE DISTRIBUTION WITH TWO HIGH
VOLTAGE BUSHING WELLS, WITH TAPS,
HIGH VOLTAGE RATING: 7620/13200Y.
LOW VOLTAGE RATING: 120/240
SERIAL NUMBER 185 TO BE IN ACCORDANCE
WITH SPECIFICATION #368-105-185, REVISION KK
DELIVERY: 18-20 WEEKS
GUARANTEED NO LOAD LOSS - 279
GUARANTEED FULL LOAD LOSS - 1385
GUARANTEED TOTAL LOAD LOSS - 1664
IPEDANCE 3.20
MFR: HOWARD
5,600.000 33,600.00
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City of Fort Collins
Page Number: 2
City of Fort Collins
Date: 08/23/06
Purchase Order Number: 6605359
Delivery Date: 11/27/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: Q a Z
Line Qty UOM Description Unit Price Extended Price
ESCALATION IS NOT APPLICABLE
BID #5994
Total
City of Fort Ci6llifis Director of Purchasing and Risk Management
This order islitaf 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
$33,600.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO $0522-0580