HomeMy WebLinkAbout2024-098 PO 20250018 Brierville Fire & Forestry 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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20250018
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
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90 NorthMountain Ave.
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BRIERVILLEFIRE & FORESTRY INC
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Ashland, OR 97520
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3320 OLD HWY 99
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Email: robert.halbritter@ashland.or.us
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ASHLAND, OR 97520
OPhone: 541/488-5353
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Fax: 541/552-2329
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Vendor Phone NumberVendor Fax NumberRequisition NumberDeliveryReference
(541)821-076720250029
DateOrderedVendor NumberFreight Method/TermsDepartment/Location
DateRequired
07/09/20241472FOB ASHLAND OR/NET30Public WorksDepartment
Item#Description/PartNoQTYUOMUnit PriceExtended Price
Weed Abatement
1Weed Abatement throughoutthe City.1.0EACH$24,000.00$24,000.00
Project Account:
***************GL SUMMARY ***************
088400 - 610500$24,000.00
By:Date:
AuthorizedSignature
PO Total$24,000.00