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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) $567,777.96
UMB Card Services $21,863.41
LEWAN & ASSOCIATES $17,705.72
US BANK CORPORATE PAYMENT SYST $8,678.14
RICOH USA INC $7,021.41
XEROX FINANCIAL SERVICES $3,818.16
UNITED REPROGRAPHIC SUPPLY INC $2,598.57
PROFESSIONAL DOCUMENT SOLUTION $2,079.03
US BANK EQUIPMENT FINANCE $247.49
XEROX CORPORATION $0.00
COLOR PRO PRINTING OF COLORADO $0.00
Total: $ 631,789.89