# Colorado Springs School District 11 REIMB 6/10/26

Account String 22-931-00-22131-059400-5010-0

**Recipient:** COMMUNITY PREP SCHOOL

**Award Amount:** $23,148.72
**Ceiling:** $23,148.72

**Awarded:** June 30, 2026

**Identifier:** REIMB 6/10/26

This purchase order was issued by Colorado Springs School District 11, a school district in Colorado, to Community Prep School. The award amount is $23,148.72 for the period covering February through May, specifically for salary and benefit expenses. The award was made on June 30, 2026, under contract number REIMB 6/10/26, with the original invoice reflecting this amount. The transaction appears as a reimbursement or preapproved expense contract related to salary and benefits. No additional contract requirements or special conditions are specified.

### Description

Account String 22-931-00-22131-059400-5010-0