HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9147137INVOICE
OH -Campus LNe
LSC West
Colorado State University
Fort Collins, CO 80523
Phone 970-491-2248 Fax 970-491-6196
Bill To:
Neighborhood Services Office
City of Fort Collins
281 N. College Ave.
P.O. Box 580
Fort Collins, CO 80522-0580
970-224-6046
For:
Programming expenses
FY15
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DATE:
12/2/2014
INVOICE #
CLPROG1501
DESCRIPTION
AMOUNT
West Central Area Plan Neighborhood Mtg. - catering charges
$
175.35
West Central Area Plan Neighborhood Mtg. - room charges
$
250.00
Community Welcometshirts
$
1,014.5Q
Student Handbook (Spring 2015)
$
3,200.00
Educational Campaign marketing (Fall 2014)
$
966.00
Party Registration marketing (Fall 2014)
$
1,594.20
Fall Clean Up tshirts (2014)
$
6,440.00
TOTAL
$
13,640.06
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
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