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Home My WebLink AboutCORRESPONDENCE - PURCHASE ORDER - 9190685INVOICE Off-Campus Life 274 Lory Student Center DATE: Colorado State University 3/19/2019 Fort Collins, CO 80523 Phone 970-491-2248 Fax 970-491-6196 INVOICE # CLSF1902 Bill To: For: Neighborhood Services Office Community Liaison Assistant Director City of Fort Collins 50% Salary/Fringe 281 N. College Ave. January - June, 2019 P.O. Box 580 Student Salary Fort Collins, CO 80522-0580 January - June, 2019 970-224-6046 AMOUNT Community Liaison Salary January through June, 2019 (5166.67 X 6) $ 31,000.02 Community Liaison Fringe January through June, 2019 (1457.00 X 6) $ 8,742.00 Subtotal $ 39,742.02 x 50% $19,871.01 Student Salary Support January through June, 2019 $ 3,000.00 TOTAL DUE $22,871.01 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 DESCRIPTION THANK YOU!