University of Colorado Boulder 1002175662

Processing outstanding invoice #739240 for an essential order related to research building maintenance.

The University of Colorado Boulder, a public college or university in Colorado, issued a purchase order on August 13, 2025, to Tuttnauer USA Co Ltd for a single payment of $296.27 related to an outstanding invoice #739240 for research building maintenance, with no specified contract end date, indicating a one-time transaction. The order was processed under the department associated with research and refrigeration/autoclaves.

Description

Processing outstanding invoice #739240 for an essential order related to research building maintenance.