HomeMy WebLinkAboutWAUKESHA ELECTRIC SYSTEMS - PURCHASE ORDER - 8853608City of "Fort t:
Page Number 1
Vendor 127574
City of Fort Collins
WAUKES14A ELECTPJC SYSMmS
400 S PiEMME AVE
WAUKESHA W153186-5900
Delivery Hato nnmRinu
Date 06/18/08
Purchase Order Number 8853608
Ship To
ELECTRIC UTILIT(ES
CITY Or is ORT COLLINS
700 WOOD ST
FORT COLLINS CO 80511
ouyul v IMILL JAMES
Purchase Order number must appear on invoices packing lists, labels, bills of lading, and all correspondence
Note _
Line Qty/Units Description Extended Price
1 2 Ea 230KV 30/40/50 MVA 3 190 718 00
Power Transformer
Per Bid #6091 And Quote F 8409 and the following
2 2 Ea Field service adder of 7 200 00
2 days per XFMR
Clarifying comments
Galvanized radiators OK
Waukesha to provide owner approved low side arresters and tank mounting at no additional cost
Velcon LTC filter system as specified
Payment method
30% at order
60% at shipment
10% after install and test
Delivery F O B rail siding as indicated in spec
0 Total $3 197 918 00
Cuy of Fort C in Director of Purchasing and Risk Management
This order is alid over $5000 unless signed by James B O Neill II CPPO 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