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STATE OF COLORADO-DIV. OF PURCHASING <br /> PURCHASE ORDER CHANGE AUTHORIZATION <br /> AGENCY: DATE: <br /> DIV OF MINERALS & GEOLOGY V 09/15/93 <br /> 1313 SHERMAN ST. , RM 215 <br /> DENVER, CO 80203 REQ. NO. <br /> PKA-4-0008 <br /> VENDOR: P.O. NO. <br /> COLORADO WEST LEASING C-69930 <br /> 241 31 3/10 RD <br /> GRAND JUNCTION, CO 81503 CHANGE NO. <br /> 1 <br /> The following change has been effected by the Purchasing Office on: <br /> 09/15/93 <br /> EXPLANATION: <br /> REQUESTED BY: PAUL KRABACHER <br /> PROJECT MANAGER <br /> INCREASE PURCHASE ORDER TOTAL AMOUNT TO ALLOW FOR ADDITIONAL <br /> WORK (REFERENCE AGENCY REQUEST FOR CHANGE ORDER DATED 8/20/93) , <br /> NOT INCLUDED IN ORIGINAL PURCHASE ORDER. <br /> AS A WHOLLY FEDERALLY FUNDED PROJECT, THE COLORADO DEPT OF <br /> NATURAL RESOURCES, DIV. OF MINERALS & GEOLOGY IS AUTHORIZED <br /> AND HAS AVAILABLE TO EXPEND A TOTAL OF: SEVEN THOUSAND <br /> SIX HUNDRED SIXTY-FIVE DOLLARS ($7,665.00) FOR CONSTRUCTION <br /> 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 $7,280.00 <br /> NET INCREASE +$ 385.0 <br /> REVISED P.O. AMOUNT , 5. 0 <br /> ROBERT NONDORF <br /> SENIOR PURCHASING AGENT <br /> 225 EAST 16TH AVE. , SUITE 900 <br /> DENVER, CO 80203 <br /> (303) 866-6100 <br /> SEP 21.1993 <br /> C;,,. <br /> MINE"ALS & U&-0Li.)_G <br />