HomeMy WebLinkAbout2024-114 PO 20240393 Canopy LLC
Purchase Order
Fiscal Year2024Page: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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20240393
Order#
Ashland, OR 97520
Phone: 541/552-2010
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Email: payable@ashland.or.us
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VC/O WaterDivision
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CANOPY LLC90 NorthMountaiin Ave
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157 MAX LOOPAshland, OR 97520
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TALENT, OR 97540Phone: 541/488-5353
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Fax: 541/552-2329
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Vendor Phone NumberVendor Fax NumberRequisition NumberDeliveryReference
20240215
DateOrderedVendor NumberFreight Method/TermsDepartment/Location
DateRequired
06/25/2024995FOB ASHLAND OR/NET30Public WorksDepartment
Item#Description/PartNoQTYUOMUnit PriceExtended Price
Tree removal and pruning
1Removal of dead treesand pruning living treesat four city owned1.0EACH$7,245.00$7,245.00
properties.
Project Account:
2Remove dead treesand prunehazard treeson four separate city1.0EACH$17,300.00$17,300.00
ownedproperties, per attached quotes.
Project Account:
***************GL SUMMARY ***************
081500 - 604100$7,245.00
088400 - 604100$17,300.00
By:Date:
AuthorizedSignature
PO Total$24,545.00