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Purchase Order <br /> Fiscal Year 2020 Page: 1 of: 1 <br /> THIS NUMBER MUST APPEAR ON ALL <br /> B City of.Zephyrhills. INVOICES,PACKAGES AND SHIPPING PAPERS. <br /> Maintenance Yard <br /> L39421 South Avenue Purchase 20200622, <br /> Zephyr 54 hills, FL332 Order# <br /> T Phone: 813-780-0022 <br /> O Fax: 813-180-0025 <br /> S City of Zephyrhills.. <br /> V . JEREMY T HOOKS H Maintenance.Yard <br /> NACTION ROOFING AND ALUMINUM LLC I 30421 South Avenue. <br /> 8225 CASS ROAD <br /> D ZEPHYRHILLS, FL 33540 P Zephyrhills, FL_33542 <br /> O T Phone813-780-0022 <br /> R O Fax! 813=780=0025 <br /> Vendor Phone Number Vendor Fax Number Requisition Number Delivery Reference <br /> 813=312-4895 .. 225 <br /> Date Ordered I Vendor Number Date Required Freight Method/Terms Department/Location <br /> 03/06/2020 2497 Streets <br /> Item# Descri tion/PartNo QTY UOM Unit Price Extended Price <br /> roof for streets building city yard (3 quotes in s <br /> The Above Purchase Order Number Must Appear On All <br /> Correspondence:Packing-Sheets And Bills Of Lading <br /> 1 roof. for streets building city yard (3 quotes in scans) 1.0 EACH $15,500.00 $15,500.00 <br /> GL Account: 01004100-562000, $153500:00 <br /> Cross Reference: 001-4100-541-6200 <br /> By:�.. 2, ��• Total Ext. Price. . $15,500.00 <br /> City Manager PO Total $15 500.00 <br />