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HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9146582INVOICE OH -Campus Llfe 142 Lory Student Center Colorado State University Fort Collins, CO 80523 Phone 970491-2248 Fax 970-491-6196 BIII To: Neighborhood Services Office City of Fort Collins 281 N. College Ave. P.O. Box 580 Fort Collins, CO 80522-0580 970-224-6046 •• •� .it• DATE: 10/28/2014 INVOICE # CLSF1501 For: Community Liaison Assistant Director 50% Salary/Fringe July - December, 2014 Student Salary July, 2014 to June, 2015 DESCRIPTION AMOUNT Community Liaison Salary July through December, 2014 (4601.58 X 6) $ 27, 609.48 Community Liaison Fringe July through December, 2014 (1164.20 X 6) $ 6,985.20 Subtotal $ 34,594.68 x 50% $17,297.34 Student Salary Support July 1, 2014-June 30, 2015 $ 3,000.00 TOTAL DUE 1 $20,297.34 Make all checks payable to,Off-Campus Life, Acct. #2362300 If you have any questions concerning this invoice, contact Nancy Rhodes, 970-491-4873, nancy.rhodes@colostate.edu THANK YOUI MO/Po a Vendor/Supplier # D 2- �Z, OV a Batch N Account# FOLMOO.W101 Invoice # Ed Bonnette From: Cindy Cosmas Sent: Monday, November 03, 2014 11:19 AM To: Delynn Coldiron Cc: Ed Bonnette Subject: CSU Invoice Attachments: Scanned from a Xerox multifunction device.pdf Delynn, could you please look this over and approve - it is requisition #48421. Thanks! Cindy Cosmas Administrative Assistant Community Development & Neighborhood Services 970-221-6259 ccosmas@fceov.com