HomeMy WebLinkAbout2002-058 PO-Zenon Environmental CITY RECORDER'S COPYPage1/1
CITY OF ASHLAND ' '~%~
20 E MAIN ST. ~~1 I~'~'~~
ASHLAND, OR 97520 [ 06/27/2002 J [ 03370
(541) 488-5300
VENDOR: 003983 SHIP TO: Ashland Public Works
ZENON ENVIRONMENTAL, INC (541) 488-5587
3239 DUNDAS STREET WEST 27-1/2 N MAIN STREET
ACCOUNTING DEPT ASHLAND, OR 97520
FOB Point: Req, No.:
Terms: Net Dept.: PUBLIC WORKS
Req. Del. Date: Contact: Paula Brown
Special Inst: Confirming? NO
/ Purahnse~ ~ ~ ~n°rder issued ~o r~Dlnae~ ~ ~ ~ ~ ~.~7~ 875.00
Payments as of 06/27/2002 -
Equipment, design, shipping and
SUBTOT~ 376,875.00
BILL TO: Account Payable T~ 0.00
20 EAST MAIN ST FREIGHT 0.00
541-552-2010 TOTAL 376,875.00
ASHLAND, OR g7520
Account Numbe~ ~ount ~,-i
E 675.08.30.00.704200 376,875.00
AutO,zed VENDOR COPY
Kari Olson - Zenon Po# 2021 Page 1
From: Veronica Vlach
To: Kari Olson
Date: 6/27/02 4:23PM
Subject: Zenon Po# 2021
First off - Thank you very much for the emergency help
Secondly, here is all the info you will need.
Original po# 02021
Vendor Zenon Environmental Corp
Original po amount was $2,512,500.00
Payments made (Minus) $2,135,625.00
leaving an unpaid balance of $376,875.00 left on the po. Please revive (hehe) the Zenon po to reflect the
dollar amount of $376,875.00. This po will need to be left open for the next fiscal year because Public
Works still has at least one if not two progress payments to make.
Thank you again Kari ! you are a peach
Veronica