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STATE OF COLORADO-DIV. OF PURCHASING <br />' PURCHASE ORDER CHANGE AUTHORIZATION <br />AGENCY: DATE: <br />1t3113DSHERMANREST, RMTI215DIV. ,~ ~~~~~~~.,~~ 12/08/92 <br />DENVER, COLORADO 80203 REQ. NO. <br />,1992 PKA-3-0032 <br />DEC 15 <br />VENDOR: " P.O. NO. <br />DIRT-N-IRON DIVISION Or= C-66981 <br />MIKE FRICK <br />1417 326 ROAD MINERALS & GEG`~L``••' ~ 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 $Y 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 />Senior Purchasing Agent ~~\ <br />225 E. 16th Ave., Suite 900 v <br />Denver, CO 80203 <br />(303) 866-6100 <br />