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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) $562,405.11
UMB Card Services $21,835.26
RICOH USA INC $15,045.38
LEWAN & ASSOCIATES $14,277.21
US BANK CORPORATE PAYMENT SYST $11,079.06
XEROX FINANCIAL SERVICES $3,843.16
PROFESSIONAL DOCUMENT SOLUTION $3,546.99
UNITED REPROGRAPHIC SUPPLY INC $3,027.10
US BANK EQUIPMENT FINANCE $247.49
RICOH USA INC -PKA IKON OFFICE $133.31
COLOR PRO PRINTING OF COLORADO $47.07
XEROX CORPORATION $0.00
Total: $ 635,487.14