# University of Colorado Boulder 1002176101

This PO is solely for the purpose of paying invoice# 9066017378 which was created for PO 1002023903. The company has ...

**Recipient:** Nor-Cal Products Inc

**Award Amount:** $5,042.29
**Ceiling:** $5,042.29

**Awarded:** August 13, 2025

**Identifier:** 1002176101

This purchase order (PO 1002176101) was issued by the University of Colorado Boulder (a public college or university in Colorado) on August 13, 2025, to pay an invoice for $5,042.29 to Nor-Cal Products Inc. The PO was created solely for settling this invoice relating to a prior PO, with no additional products or services purchased under this order. This indicates a single-transaction payment rather than a multiyear or ongoing procurement.

### Description

This PO is solely for the purpose of paying invoice# 9066017378 which was created for PO 1002023903. The company has undergone a name change and this new PO is being issued to pay the invoice.