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<br />STATE OF COLORADO-DIV. <br />OF PURCHASING III I IIII I II IIIII III <br />999 <br /> PURCHASE ORDER CHANGE AUTHORIZATION <br /> RECEIVEQ <br />//AGENCY: DATE: <br />DIV OF MINERALS & GEOLOGY FEB 2 2 1995 02/17/95 <br />1313 SHERMAN ST., RM. 215 <br />DENVER, CO 80203 REQ. NO. <br /> Oivisior~oirvinieraisBUeolOgy PKA-5-0003 <br />VENDOR: P.O. NO. <br />WAGNER CONSTRUCTION C-71920 <br />274 CR 39 <br />HAMILTON, CO 81638 CHANGE NO. <br />1 +' ~ <br />The following change has been effected by the Purchasing Office on: <br />02/17/95 <br />EXPLANATION: <br />INCREASE PURCHASE ORDER TOTAL AMOUNT BY 150.00 TO ALLOW <br />FOR ADDITIONAL DOZEN HOURS. <br />Previous P.O. Amount: $ 62109 0 <br />Revised P.O. Amount: $ 62259'400~~' <br />~ .: ~~ ~~ <br />Purchasing Agent ~J <br />225 E. 16th Ave., Ste. 900 <br />Denver, CO 80203 <br />(303) 866-6100 <br />