# Colorado Springs School District 11 COLO TAX 6/9/26

WIRE COLO TAX 6/9/2026

**Recipient:** COLO DEPT OF REVENUE DENVER

**Award Amount:** $335,307.00
**Ceiling:** $335,307.00

**Awarded:** June 30, 2026

**Identifier:** COLO TAX 6/9/26

This purchase order documents a financial transaction where Colorado Springs School District 11, a school district in Colorado, pays $335,307.00 to the Colorado Department of Revenue Denver for a tax-related obligation due by June 9, 2026. The transaction is a contract related to tax remittance; no equipment, services, or additional products are specified. The award appears to be a single-transaction payment, not a multi-year contract.

### Description

WIRE COLO TAX 6/9/2026