# Colorado Springs School District 11 REFUND 6/2/26

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

**Recipient:** COLLEEN NUSSBAUM

**Award Amount:** $11.00
**Ceiling:** $11.00

**Awarded:** June 30, 2026

**Identifier:** REFUND 6/2/26

This purchase order is a refund issued by Colorado Springs School District 11, a K-12 educational authority, to vendor Colleen Nussbaum for $11.0 related to an overpayment for an after school program. The order was awarded on June 30, 2026, under contract number 23-124-00-19024-174000-0000-0, with the procurement classified as a contract. The original purchase order source was a CSV record, and the contract involves only the vendor Colleen Nussbaum, who received the payout. The awarded amount is fully obligated and the purpose appears to be a financial reimbursement, with no product or equipment described beyond the mention of an overpaid program.

### Description

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