HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 6601409 (2)it •ip �
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City of Fort Collins City of Fort Collins
Page Number: 1
Delivery Date: 03/02/06
Purchase Order number must appear on i
Note:
Line Oty UOM
1 2 EA
Buyer:
packing lists, labels, bills of
T3000051;
500 kVA;
T3000051
TRANSFORM/ARAE
kVA PAD -MOUNTED
COMPARTMYPE, THREE PHA
DISTRIBUTIOSEPARABLE I ULATED
LOAD BREAKOLTAGE CO ECTORS.
HIGH VOLTAING: 1320 RDY/7620.
LOW VOLTAING: 48 /277. SERIALNUMBER 051IN A ORDANCE WITHSPECIFICATI8- 0-051, REVISION MMMFR - ABB
Escalation is ncableDELIVERY:1:EEKS
GUARANT fED NO LOAD LOSS - 924
GUARANTEED FULL LOAD LOSS - 2345
GUARANTEED TOTAL LOAD LOSS - 3269
Description
Date: 08/24/06
Purchase Order Number: 6601409
and all correspondence.
Unit Price Extended Price
9,217.000 18,434.00
Alt, 7!
City of Fort Collins City of Fort Collins
Page Number: 2
Date: 08/24/06
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 an 11 correspondence.
Note:
Line Qty
IMPEDANCE 3.04%
UOM
I
Description
Total
Unit Price
Extended Price
$18,434.00
City of Fort 91Ili Director of Purchasing and Risk Management
This order is valid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580