HomeMy WebLinkAbout2024-070 PO 20250060 Johnson Controls, 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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20250060
Order#
Ashland, OR 97520
Phone: 541/552-2010
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Email: payable@ashland.or.us
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S
C/O Public Works- Operations
VJOHNSON CONTROLS, INC.
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90 NorthMountain Ave.
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5757 N GREENBAY AVE
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Ashland, OR 97520
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MILWAUKEE,WI 53209
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Email: cathy.crocker@ashland.or.us
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Email: CORP-BBC-OTC-BTS-SSNA-
OPhone: 541/488-5353
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REMITTANCE@JCI.COM
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Fax: 541/552-2329
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Vendor Phone NumberVendor Fax NumberRequisition NumberDeliveryReference
(425)398-690020250087
DateOrderedVendor NumberFreight Method/TermsDepartment/Location
DateRequired
08/06/2024567FOB ASHLAND OR/NET30Public WorksDepartment
Item#Description/PartNoQTYUOMUnit PriceExtended Price
A/C Leak Repair Retrofit @ P&R The Grove
1A/C - 1 Lek Repair Retrofit 407C @ P & R The Grove1.0EACH$4,696.38$4,696.38
Project Account:
***************GL SUMMARY ***************
088400 - 602400$4,696.38
By:Date:
AuthorizedSignature
PO Total$4,696.38