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STATE OF COLORADO-DIV. OF PURCHASING <br /> PURCHASE ORDER CHANGE AUTHORIZATIOP: <br /> AGENCY: DATE: <br /> MINED LAND RECLAMATION DIV. / 12/08/92 <br /> 1313 SHERMAN ST, RM 215 � � .` <br /> DENVER, COLORADO 80203 R 1 REQ. NO. <br /> DEC I <br /> 5 ,1992 PKA=3-0032 <br /> VENDOR: _ P.O. NO. <br /> DIRT-N-IRON DiVISIONj Or C-66981 <br /> MIKE FRICK MINERALS �EC�,,�^� <br /> 1417 326 ROAD CHANGE NO. <br /> SILT, CO 81652 1 <br /> The following change has been effected by the Purchasing Office on: <br /> 12/08/92 <br /> EXPLANATION: <br /> REQUESTED BY: P. KRABACHER <br /> DIV OF MINERALS & GEOLOGY <br /> INCREASE PURCHASE ORDER TOTAL AMOUNT TO ALLOW FOR ADDITIONAL <br /> WORK (REFERENCE AGENCY REQUEST CHANGE ORDER DATED 11/24/92) , <br /> NOT INCLUDED IN ORIGINAL PURCHASE ORDER. <br /> AS A WHOLLY FEDERALLY FUNDED PROJECT, THE COLORADO DEPT <br /> OF ADMINISTRATION, DIVISION OF MINERALS AND GEOLOGY, IS <br /> AUTHORIZED AND HAS AVAILABLE TO EXPEND A TOTAL OF: TWENTY FOUR <br /> THOUSAND EIGHT HUNDRED FIFTY DOLLARS ($24,850.00) FOR <br /> CONSTRUCTION AND CONTINGENT COSTS FOR THIS PROJECT. <br /> NO CHANGE TO THIS PURCHASE ORDER CONTRACT SHALL BE VALID <br /> PRIOR TO RECEIPT OF A PURCHASE ORDER CHANGE AUTHORIZATION <br /> ISSUED BY THE PROCUREMENT OFFICE WHICH ORIGINATED THE <br /> PURCHASE ORDER. THE CONTRACTOR SHALL NOT RELY ON ANY <br /> OTHER ASSURANCE OF AVAILABLE FUNDS TO COVER CHANGES. <br /> PREVIOUS P.O. AMOUNT $24,000 .00 <br /> NET INCREASE +$ 850 .00 <br /> REVISED P.O. AMOUNT $24,850 .00 <br /> L & L Energy/Blue Flame Project <br /> \ j <br /> Robert Nondorf <br /> Senior Purchasing Agent <br /> 225 E. 16th Ave. , Suite 900 <br /> Denver, CO 80203 <br /> (303) 866-6100 <br />