Rockford 25210552

REIMBURSEMENT FOR: G. SPRIGGS - 10/17-10/22/2025 - DENVER CO

The Rockford municipality in Illinois issued a purchase order for a reimbursement to G. Spriggs covering the period from October 17 to October 22, 2025. The order, identified by PO number 25210552, involves a single item with a total amount of $126.00. The procurement was a contract-type acquisition, with the award date on November 6, 2025. The purchase was made by the Rockford municipality, a local government entity, and the vendor receiving payment is not specified. The transaction is related to a reimbursement for travel or expenses in Denver, Colorado.

Description

REIMBURSEMENT FOR: G. SPRIGGS - 10/17-10/22/2025 - DENVER CO