# Colorado Springs School District 11 REIMB 7/20/26

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

**Recipient:** COMMUNITY PREP SCHOOL

**Award Amount:** $13,813.30
**Ceiling:** $13,813.30

**Awarded:** June 30, 2026

**Identifier:** REIMB 7/20/26

This purchase order is issued by Colorado Springs School District 11, a school district in Colorado (US), to Community Prep School for expenses incurred from September 1, 2025, to October 31, 2025. The total obligated and award amount is $13,813.30, specifically for expenses associated with the account string 22-931-00-22131-059400-5010-0. The transaction appears to be a reimbursement, with the PO referencing expenses under the title 'REIMB 7/20/26'. No other products or contractual services are detailed within the source text.

### Description

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