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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
COLOR PRO PRINTING OF COLORADO $0.00
DOWNTOWN ACE HARDWARE $0.00
LEWAN & ASSOCIATES $17,247.58
PROFESSIONAL DOCUMENT SOLUTION $1,062.61
RICOH USA INC $4,331.52
UMB Card Services $19,939.13
UNITED REPROGRAPHIC SUPPLY INC $2,398.60
US BANK CORPORATE PAYMENT SYST $7,947.15
US BANK EQUIPMENT FINANCE $247.49
XEROX CORPORATION $0.00
XEROX CORPORATION (ACH) $528,141.21
XEROX FINANCIAL SERVICES $3,909.99
Total: $ 585,225.28