# Colorado Springs School District 11 REIMB 6/12/26

TRAVEL EXPENSES

**Recipient:** DEREK DEL TORO

**Award Amount:** $356.98
**Ceiling:** $356.98

**Awarded:** June 30, 2026

**Identifier:** REIMB 6/12/26

This purchase order from Colorado Springs School District 11, a school district in Colorado, awards $356.98 to Derek Del Toro for travel expenses. The contract appears to be a single-transaction award with no specified period, involving a straightforward reimbursement. The OEM or primary vendor involved is Derek Del Toro who will be paid for providing travel services or expenses.

### Description

TRAVEL EXPENSES