Campus Box Office
Interested in selling tickets to an event in the Lory Student Center? You have come to the right place!
We offer ticketing services for off campus departments, CSU departments, and student organizations.
To submit a box office reservation request for an upcoming event AND/OR for more information on our policies, continue reading below.
Box Office Reservation Request
For more information about the Campus Box Office, please call 970.491.4849 or contact:
Box Office Manager
970.491.5402
lsc_cbomanager@mail.colostate.edu
We are currently in the process of updating our Box Office to a NEW ticketing system. There are currently no events on sale.
Pricing and Fees
General Fees
Event Setup: $25/per event
Ticketing Fees - Box Office Printing
| Number of Tickets | Ticketing Fees |
|---|---|
| Complimentary Tickets | $0.25 per ticket |
| 1-500 | $0.25 per ticket |
| 501-1,000 | $0.50 per ticket |
| 1,001+ | $1.00 per ticket |
Ticketing Fees - Electronic Tickets
| Number of Tickets | Ticketing Fees |
|---|---|
| 0+ | $0.25 per ticket |
Ticketing Fees - Client Provided Ticket Stock
| Number of Tickets | Ticketing Fees |
|---|---|
| 0+ | Free |
Ticket Scanner Rental Fees (Upon Request)
| E-Ticket Scanner | $125 per scanner/event |
Performance Box Office (PBO) Fees
This extra service provides staff outside of our typical hours to sell tickets. The rate is $17/hour per staff member.
Credit Card Service Fees
| Bank Fees for Visa and MasterCard | 2.5% (applied to credit card sales only) |
Bank fees are subject to change without notice and are calculated as a percentage of total credit card sales. The fees charged are assessed regardless of whether a purchase is made on-line or at the Box Office.
Rush Fee – An additional $50.00 fee will be charged if given less than 7 business days to set up the sales event.
Frequently Asked Questions
The CBO is proud to serve any CSU department, student organization, or off campus organization run events.
Request forms must be submitted no later than 7 days prior to the event date. An additional $50.00 rush fee will be assessed if given less than two weeks to set up the sales event.
All ticket purchases are final. No refunds or official transfers are available for any event. However, guests may sell or give their ticket to someone else at their own discretion.
PBO is a service where we provide extra staff (to sell tickets for an event outside of regular box office hours or scan in tickets at an event) at your request. Please keep in mind that if you wish to do this it will include an extra hourly charge per staff member.
Please select the PBO option on the CBO reservation request form if:
- You would like to receive a report detailing event attendance following the event, including email addresses and total ticket counts.
- All tickets will be issued as e-tickets. In-person sales are available the day of your event after 5:00 PM, Monday–Friday, at the Campus Information and Box Office desk. Please contact the CBO manager to discuss PBO details before submitting your reservation request form.
- Your event also requests ticket scanners. If you are using ticket scanners it is a requirement to use our PBO. Please note that we will charge for 30 minutes in addition to the extended hour for preparation and wrap up tasks.
Note: An additional meeting with the CBO manager is required for clients requesting a PBO. For more information, please click on the “Pricing and Fees” tab above.
Yes! If you are interested in these options, or have other special ideas or requests, please contact the CBO manager to discuss additional options.
Yes, your event contact, unless otherwise noted, can receive an up-to-date ticket count from the Campus Box Office Manager. Email the CBO manager at lsc_cbomanaer@mail.colostate.edu to be provided with the totals.
Please allow the box office 7 days prior to the event to prepare complimentary tickets.
Ticketed events will be closed in the box office system and a payment to the client of total revenue minus fees for Campus Box Office services will be generated within 14 business days following the date of the event. Clients with CSU accounts that accept revenue will receive funds via electronic transfer (CJE). Clients without CSU accounts will receive funds via CSU check. If any event (ticketed or non) fails to generate sufficient revenue to cover the costs of Campus Box Office services, an invoice will be generated and mailed to the event contact within 7 days following the date of the event or final payment. Payment is due in full no later than thirty (30) days thereafter. The client is responsible for all Campus Box Office fees due regardless of income generated by the event.
We accept Visa, MasterCard, and cash.