HomeMy WebLinkAbout451326 JP MORGAN CHASE BANK - PURCHASE ORDER - 8856941Date: 11 /19/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8856941
uenvery uate: 11/19/2008 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot 233,283.63
Sta.4 Annual Lease Purch.Pay
Total $233,283.63
�GL--
City of Fort Coklinyd Director of Purchasing and Risk Management City of Fort Collins
This order is n`Qthalid over $5000 unless signed by James B. O'Neill 11, CPPO Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970.221.6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580