HomeMy WebLinkAbout127574 WAUKESHA ELECTRIC SYSTEMS - PURCHASE ORDER - 8854470aCity of Fort Collins
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Page Number 1
Vendor 121574
WAUKESHA ELECTRIC'SYSTEMs
400 S PRAIKU AVE
WAUKESHA M 53106 5989
Date 07/28/08
Purchase Order Number 8854470
Ship To
ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
'PORT COLLINS CC 00s21
buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists labels, bills of lading, and all correspondence
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-VOx-ed 7k08- SW
Line Qty/Units Description Extended Price
1 2 Ea 115KV 30/40/50 MVA 2 693 486 00
Power Transformer
Per Bid #6090 and Quote F 8393 and the following
2 Ea Field service adder of
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
Total
7 200 00
$2,700 686 00
This order is AQybalid 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