# San Mateo-Foster City Elementary School District 802071

Account 71-0720-0-0000-6000-5808-073-B000

**Recipient:** Alison Lococo

**Award Amount:** $27.54
**Ceiling:** $27.54

**Awarded:** September 28, 2026

**Identifier:** 802071

The San Mateo-Foster City Elementary School District issued a $27.54 purchase order/check (PO RTQ27-00302; check 802071) to Alison Lococo for a retiree reimbursement for October 2026, associated with invoice REIMB (1332136). No OEM or other vendor is identified, and the source provides no product quantities, part numbers, or special contract requirements.

### Description

Account 71-0720-0-0000-6000-5808-073-B000