HomeMy WebLinkAbout2024-086 PO 20250037 Big Belly Solar LLC
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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20250037
Order#
Ashland, OR 97520
Phone: 541/552-2010
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Email: payable@ashland.or.us
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S
VC/O Administration
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BIG BELLYSOLARLLC20 East Main St
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150 A STREET SUITE103Ashland, OR 97520
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NEEDHAM, MA 02494Phone: 541/488-6002
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Fax: 541/488-5311
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Vendor Phone NumberVendor Fax NumberRequisition NumberDeliveryReference
20250060
DateOrderedVendor NumberFreight Method/TermsDepartment/Location
DateRequired
07/19/20248333FOB ASHLAND OR/NET30Administration Department
Item#Description/PartNoQTYUOMUnit PriceExtended Price
Trashcans from Big Belly
1Trashcans from big belly1.0EACH$19,296.00$19,296.00
Project Account:
***************GL SUMMARY ***************
017820 - 604100$21,526.00
By:Date:
AuthorizedSignature
PO Total$21,526.00