HomeMy WebLinkAbout2024-094 PO 20250022 Avram Sacks
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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20250022
Order#
Ashland, OR 97520
Phone: 541/552-2010
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Email: payable@ashland.or.us
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S
C/O Administration
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20 East Main St
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ALAN HOWARD SACKS
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Ashland, OR 97520
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1059 PARK STREET
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Email: kelly.burns@ashland.or.us
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ASHLAND, OR 97520
OPhone: 541/488-6002
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Fax: 541/488-5311
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Vendor Phone NumberVendor Fax NumberRequisition NumberDeliveryReference
20250030
DateOrderedVendor NumberFreight Method/TermsDepartment/Location
DateRequired
07/10/20246844FOB ASHLAND,OR/NET30Administration Department
Item#Description/PartNoQTYUOMUnit PriceExtended Price
Severe Weather Shelter
1Employee Hoursworked (Avram)1.0EACH$20,000.00$20,000.00
Project Account:E-000839-400
Project Account:E-000839-999
***************GL SUMMARY ***************
017100 - 604100$10,000.00
017200 - 604100$10,000.00
By:Date:
AuthorizedSignature
PO Total$20,000.00