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CITY OF ST. ANTHONY <br /> 3301 SILVER LAKE ROAD ST. ANTHONY, MINNESOTA 55418 AREA CODE 612 PHONE 789-8881 <br /> • DATE March 22 , 1984 PURCHASE ORDER 'NO 1062 <br /> ORIGINAL <br /> Sign and Return Acknowledg- PURCHASE ORDER This Number Must Appear on <br /> ment Copy and Advise Shipping All Correspondence, Invoices, <br /> Date Immediately. Shipping Papers and Packages. <br /> SHIP <br /> To Dickson Electric Inc TO <br /> 1855 Benjamin St NE <br /> MPls. MN 55418 <br /> SPECIAL MARKINGS DEPT. REO. NO. <br /> DATE REQUIRED DELIVERY ❑ SHIPPING POINT ❑ CONFIRMING DO NOT DUPLICATE TERMS: <br /> F.O.B. <br /> ❑ DESTINATION ❑ NON-CONFIRMING _% 10 DAYS NET 30 DAYS <br /> FART PRICE/ PRICE <br /> ITEM QUANTITY NUMBER DESCRIPTION UNIT EXTENSION <br /> Invoice 2405 <br /> Electrical improvements for police <br /> station <br /> . Total labor 731. 50 <br /> Material 480. 00. <br /> Total 1211. 50 <br /> i <br /> I <br /> lEXEMPT FROM SALES TAX AS A POLITICAL SUBDIVISION OF THE STATE OF MINNESOTA,CITY OF ST.ANTHONY 8025013 <br /> AFFIRMATIVE ACTION / EQUAL OPPORTUNITY EMPLOYER <br /> COMPUTER PROGRAMMING <br /> FUND ACCT PROGRAM DEPT AMOUNT FUND ACCT PROGRAM DEPT AMOUNT <br /> 1 declare under penalty of law that the above is a true and just claim <br /> PURCHASING DEPT: and that no part of it has been paid. <br /> APPROV\ ��"� Q C L2 Vendor sign ong,nal Firm <br /> and return to City <br /> CY 4ccount,nR Dept. B <br /> for pa Y.n en 1. y <br /> WHITE—CITY CANARY— PINK — <br />