HomeMy WebLinkAbout2026-062 PO 20270005 Ashland Chamber of Commerce Purchase Order
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Fiscal Year 2027 Page: 1 of: 1
THIS PO NUMBER MUST APPEAR ON ALL
B City of Ashland INVOICES,AND SHIPPING DOCUMENTS.
I ATTN: Accounts Payable Purchase
L 20 E. Main 20270005
Ashland, OR 97520 Order#
T Phone: 541/552-2010
O Email: payableO-ashland.or.us
V H C/O Administration
E ASHLAND CHAMBER OF COMMERCE I 20 East Main St
N PO BOX 1360 P Ashland, OR 97520
D ASHLAND, OR 97520 Phone: 541/488-6002
R T Fax: 541/488-5311
O
Vendor Phone Number Vendor Fax Number Requisition Number Delivery Reference
541 482-3486 1 1 20270005
Date Ordered Vendor Number Date Required Freight Method/Terms Department/Location
07/06/2026 13 FOB ASHLAND OR/NET30 City Accounts Payable
Item# Description/PartNo QTY UOM Unit Price Extended Price
Ashland Chamber of Commerce - Destination Marketin
1 Destination Marketing Services 1.0 EACH $450,000.00 $450,000.00
Project Account:
****** l ...*** GL SUMMARY ***************
017820 -604100 $450,000.00
By: Date:
Authorized Signature PO Total $450,000.00