Colorado Springs School District 11 REFUND 6/2/26

23-124-00-19024-174000-0000-0

This purchase order reflects a refund transaction from Destiny Bargas to Colorado Springs School District 11, a school district in Colorado. The awarded amount is $11.00, corresponding to an overpayment for an after school program, identified by the invoice REFUND 6/2/26. The transaction likely signifies a canceled, corrected, or overpaid contract related to educational services. The order is associated with a single vendor, Destiny Bargas, and a single recipient, the school district, with no additional service or product details besides the refund amount. It appears to be a straightforward financial correction rather than a typical procurement for goods or services.

Description

23-124-00-19024-174000-0000-0