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~~` • III III III III IIII III <br />~ 999 <br />Colorado West Leasing <br />Preston Mease ; _ <br />241 31 3/10 Rd. ` <br />Grand Junction, CO 81503 <br />March 23, 1995 <br />CAPITOL COMPLEX FACILITIES <br />Department of Administration <br />1341 Sherman Street <br />Denver, CO 80203 <br />Dear Mr. Larsen <br />I believe we should follow the strict letter of the law. <br />I would like the state to produce: Bill Colgate, John <br />Nelson, and Dave Bucknam to testify. <br />I believe the state has taken short cuts in the state <br />procurement rules. I also believe you are not sincerely <br />trying to settle. <br />Claim of Negligence <br />#2 <br />Sandra Brown was misled about what was paid and what wasn't. <br />Lets clarify this first. <br />Invoice # 1056 February 27 <br />Billed $ 47,477.34 <br />Voucher #2 956158 <br />Paiz3 $ 47,477.34 <br />Invoice # 1060 March 21 <br />Billed $ 71,369.64 <br />Invoice # 1061 April 25 <br />Billed $ 67, 696.83 <br />Invoice # 1062 May 20 <br />Billed $ 41, 035.82 <br />Invoice # 1063 June 26 <br />Billed $ 77,425.01 <br />Voucher #2 05840 <br />Paid $ 64,143.00 <br />Short $ 7226.64 <br />•1 *z <br />Voucher #41 893788 <br />Paid $ 67,696.83 <br />Voucher #41 975889 <br />Paid $ 25,502.27 <br />Short $ 15,533.55 <br />*z *3 <br />Voucher #43 081972 <br />Paid $ 62,951.14 <br />Short $ 14,473.87 <br />.4 <br />