HomeMy WebLinkAbout2024-117 PO 20240378 Industrial Source
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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20240378
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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INDUSTRIALSOURCE
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Ashland, OR 97520
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PO BOX 2330
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Email: cathy.crocker@ashland.or.us
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EUGENE, OR 97402
OPhone: 541/488-5353
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Fax: 541/552-2329
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Vendor Phone NumberVendor Fax NumberRequisition NumberDeliveryReference
(541)344-143820240188
DateOrderedVendor NumberFreight Method/TermsDepartment/Location
DateRequired
06/04/2024481FOB ASHLAND ORPublic WorksDepartment
Item#Description/PartNoQTYUOMUnit PriceExtended Price
Fire extinguisher inspectionand service citywide
1Fire Extinguisher inspectionand service citywide.1.0EACH$7,004.76$7,004.76
Project Account:
***************GL SUMMARY ***************
088400 - 602320$7,004.76
By:Date:
AuthorizedSignature
PO Total$7,004.76