HomeMy WebLinkAbout2024-069 PO 20250067 Don Hamann Inc.
Purchase Order
Fiscal Year2025Page:1 of: 1
THISPO NUMBER MUSTAPPEAR ON ALL
INVOICES, AND SHIPPINGDOCUMENTS.
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City of Ashland
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ATTN:Accounts Payable
Purchase
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20 E. Main
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20250067
Order#
Ashland, OR 97520
Phone: 541/552-2010
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Email: payable@ashland.or.us
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S
VC/O Fire and Rescue Department
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DON HAMANN INC
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455 Siskiyou Blvd
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PO BOX 198
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Ashland, OR 97520
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6568 OBENCHAIN RD
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Phone: 541/482-2770
OBUTTEFALLS, OR 97522
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Fax: 541/488-5318
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O
Vendor Phone NumberVendor Fax NumberRequisition NumberDeliveryReference
20250097
DateOrderedVendor NumberFreight Method/TermsDepartment/Location
DateRequired
08/15/2024680908/16/2024FOB ASHLAND OR/NET30Fire and Rescue Department
Item#Description/PartNoQTYUOMUnit PriceExtended Price
Logging
1Logging and log hauling1.0EACH$11,500.00$11,500.00
Project Account:
***************GL SUMMARY ***************
072900 - 604160$11,500.00
By:Date:
AuthorizedSignature
PO Total$11,500.00