HomeMy WebLinkAbout2024-067 PO 20250073 SOS Plumbing Inc.
Purchase Order
Fiscal Year2025Page:1 of: 1
THISPO NUMBER MUSTAPPEAR ON ALL
INVOICES, AND SHIPPINGDOCUMENTS.
B
City of Ashland
I
ATTN:Accounts Payable
Purchase
L
20 E. Main
L
20250073
Order#
Ashland, OR 97520
Phone: 541/552-2010
T
Email: payable@ashland.or.us
O
S
C/O Public Works- Operations
V
H
90 NorthMountain Ave.
E
SOS PLUMBING INC
I
Ashland, OR 97520
N
206 S PACIFIC HWY
P
Email: michael.morrison@ashland.or.us
D
TALENT, OR 97540
OPhone: 541/488-5353
T
R
Fax: 541/552-2329
O
Vendor Phone NumberVendor Fax NumberRequisition NumberDeliveryReference
20250113
DateOrderedVendor NumberFreight Method/TermsDepartment/Location
DateRequired
08/20/2024232FOB ASHLAND OR/NET30Public WorksDepartment
Item#Description/PartNoQTYUOMUnit PriceExtended Price
Repair the supply and drainat the Lithia fountain
1Repair the feed and drainlinesto the Lithia drinking fountain on1.0EACH$2,150.00$2,150.00
the plaza.
Project Account:
***************GL SUMMARY ***************
081800 - 602400$2,150.00
By:Date:
AuthorizedSignature
PO Total$2,150.00