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Expense types 'Copier Rental Services' expenses

'Copier Rental Services' Description

Expense is for a month to month rental of copier work stations. Costs include base fees as well as usage charges.

Vendor Amount
XEROX CORPORATION (ACH) $562,357.46
UMB Card Services $20,565.76
LEWAN & ASSOCIATES $16,977.48
RICOH USA INC $9,349.53
US BANK CORPORATE PAYMENT SYST $8,649.58
XEROX FINANCIAL SERVICES $3,977.25
UNITED REPROGRAPHIC SUPPLY INC $2,850.52
PROFESSIONAL DOCUMENT SOLUTION $2,274.99
US BANK EQUIPMENT FINANCE $247.49
XEROX CORPORATION $0.00
COLOR PRO PRINTING OF COLORADO $0.00
Total: $ 627,250.06