# Colorado Springs School District 11 MFEBMARAPMAY 26

MILEAGE 2/2/26-5/27/26

**Recipient:** TRUDY POTTS

**Award Amount:** $214.05
**Ceiling:** $214.05

**Awarded:** June 30, 2026

**Identifier:** MFEBMARAPMAY 26

This purchase order pertains to a mileage reimbursement for the period from February 2, 2026, to May 27, 2026, totaling $214.05, made by the Colorado Springs School District 11 to vendor Trudy Potts. The order is a simple contract for mileage expenses, with no specified contract start or end dates besides the noted period, and involves a single transaction for the specified amount.

### Description

MILEAGE 2/2/26-5/27/26