HomeMy WebLinkAbout2024-115 PO 20240391 Paramount Supply Company
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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20240391
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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PARAMOUNT SUPPLY COMPANY
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Ashland, OR 97520
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P O BOX 1309
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Email: cathy.crocker@ashland.or.us
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MEDFORD, OR 97501
OPhone: 541/488-5353
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Fax: 541/552-2329
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Vendor Phone NumberVendor Fax NumberRequisition NumberDeliveryReference
20240226
DateOrderedVendor NumberFreight Method/TermsDepartment/Location
DateRequired
06/18/2024313FOB ASHLAND ORPublic WorksDepartment
Item#Description/PartNoQTYUOMUnit PriceExtended Price
Purchase of HVAC filters to be used as needed
1Purchase of HVAC filters to be used throughoutthe city as1.0EACH$5,000.00$5,000.00
needed.
Project Account:
***************GL SUMMARY ***************
088400 - 602400$5,000.00
By:Date:
AuthorizedSignature
PO Total$5,000.00
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