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Home All Vendors KONICA MINOLTA BUSINESS SOLUTIONS USA

Follow Your MoneyFollow Your Money - Vendor FY2017
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PDF Report
Description Transaction Date Amount
Description not entered by source system 09/27/16 $109.90
1115-121416 COLOR COPIES 12/28/16 $16.77
1215-11417 COPIER MAINT 12/28/16 $27.30
217-31617 COLOR COPIES 05/16/17 $5.27
217-31617 COPIER MAINT 05/16/17 $27.30
317-41617 COLOR COPIES 05/16/17 $44.68
317-41617 COPIER MAINT 05/16/17 $27.30
3216-3117 COLOR COPIES 05/16/17 $1,276.89
3216-3117 COPIER MAINT 12/28/16 $327.60
3rd 4th Drawers 05/09/17 $395.28
415-51417 COLOR COPIES 05/30/17 $13.60
417-515-17 COLOR COPIES 05/30/17 $11.24
417-51617 COPIER MAINT 05/16/17 $27.30
515-61416 COLOR COPIES 07/28/16 $3.77
515-61417 MONTH MAINT. 05/30/17 $27.30
517-61617 MONTH MAIN 05/30/17 $27.30
617-71616 COLOR COPIES 07/28/16 $17.67
ADMIN COPIER 7115-63016 07/22/16 $2,377.25
ADMIN COPIER 7116-63017 07/22/16 $1,796.88
ANNUAL COPIER MAINT. 09/28/16 $699.60
ANNUAL INVOICE 53116-53017 11/10/16 $327.60
ANNUAL MAINT RENEWAL 01/10/17 $-761.28
ANNUAL MAINT RENEWAL 01/10/17 $1,146.96
ANNUAL MAINTENACE AGREEMENT 09/15/16 $676.92
ANNUAL MAINTENANCE AGREEMENT 11/29/16 $864.96
BASE FEES TO 112016 12/08/16 $109.90
BASE FEES TO 112917 12/16/16 $1,089.96
BASE FEES TO 22017 03/15/17 $109.90
BASE FEES TO 42017 04/26/17 $109.90
BASE FEES TO 62016 07/15/16 $109.90
BASE FEES TO 72016 07/28/16 $109.90
Bizhub 454e 01/18/17 $4,619.01
BizHub C258 Copier Printer 01/06/17 $4,122.55
BIZHUB C258 FOR THE PRETREATME 12/27/16 $4,145.32
Bizhub C458 Color Copier 06/06/17 $6,562.19
BizHub Color C458 05/09/17 $5,092.41
BIZHUB287 COPIERPRINTER 12/12/16 $2,692.88
CHARGE FOR COLOR COPIES 09/27/16 $25.30
COLOR COPIES 02/27/17 $14.66
COLOR COPIES 1015-111416 11/22/16 $7.13
COLOR COPIES 1017-111616 11/22/16 $13.10
COLOR COPIES 113016-22717 03/07/17 $87.80
COLOR COPIES 215-31417 04/12/17 $11.24
COLOR COPIES FOR 115-21417 03/07/17 $14.91
COLOR COPIES FOR 101-123116 01/11/17 $202.61
COLOR COPIES FOR 315-41417 05/02/17 $21.89
COLOR COPIES FOR 517-61616 08/25/16 $5.02
COLOR COPIES FOR 531-83016 11/10/16 $59.79
COLOR COPIES FOR 717-81616 08/25/16 $19.18
COLOR COPIES FOR 815-91416 09/30/16 $4.87
COLOR COPIES PT 315-33117 04/12/17 $7.31
COLOR METER FOR 915-101416 11/03/16 $5.47
COPIER MAINT 315-41417 04/12/17 $27.30
COPIER MAINT FOR 915-101416 09/30/16 $27.30
COPIER MAINTENANCE 09/27/16 $27.30
COPIER MAINTENANCE 10/13/16 $362.22
COPIER MAINTENANCE 10/26/16 $27.30
COPIER QUARTERLY MAINTENANCE 02/08/17 $369.22
COPIER SUPPLIES 07/22/16 $2,598.93
COPY MAINT 1117-121616 11/22/16 $27.30
COPY MAINT FOR 1115-121416 11/22/16 $27.30
CREDIT MEMO 01/18/17 $-299.46
CUST NO: 931573 08/25/16 $8.94
CVB METER READING DEC-MAR 05/05/17 $374.27
Estimated Tax 06/06/17 $568.07
External StaplerFinisher 05/09/17 $613.41
Fax board 05/09/17 $381.13
FEES THRU 122016 01/05/17 $109.90
MAINT AGREEMENT 416-616 01/18/17 $189.50
MAINT CONTRACT THRU 102016 11/01/16 $109.90
MAINT CONTRACT THRU 32017 04/04/17 $109.90
MAINT CONTRACT THRU 52017 05/31/17 $109.90
MAINT FOR 115-21417 01/26/17 $27.30
MAINT- OCT 2016 10/27/16 $27.30
MAINT QUARTERLY 11-33117 05/02/17 $27.62
MAINT SERVICE, APRIL 2017 05/18/17 $323.49
MAINT SERVICE, APRIL 2017 05/18/17 $327.60
MAINT SERVICE, MAY 2017 06/09/17 $74.30
MAINT: JULY-SEPT 2016 02/01/17 $47.48
MAINT: OCT - DEC 2016 02/01/17 $27.73
MAINTENANCE - JULY 2016 08/04/16 $27.30
MAINTENANCE AGREEMENT 09/15/16 $27.30
MAINTENANCE MARCH 2017 05/04/17 $327.60
METER USAGE 217-31616 07/22/16 $53.46
METER USAGE 317-41616 07/22/16 $12.15
METER USAGE 4116-63016 07/22/16 $279.45
METER USAGE 417-51616 07/22/16 $30.72
METER USAGE 615-71416 07/22/16 $3.21
METER USE FOR 10116-123116 01/11/17 $34.63
MM COPIER 215-31417 03/07/17 $27.30
MO MAINT 414-51417 05/02/17 $27.30
MONTHLY INV 217-31616 07/22/16 $27.30
MONTHLY INV 417-51616 07/22/16 $27.30
MONTHLY MAINT - DEC 16JAN 17 01/04/17 $27.30
MONTHLY MAINT - JANFEB 17 01/24/17 $27.30
MONTHLY MAINT - NOVDEC 2016 01/04/17 $10.34
MONTHLY MAINT - WD 10/26/16 $13.50
MONTHLY MAINT 717-81616 07/28/16 $27.30
MONTHLY MAINT 817-91616 08/25/16 $27.30
MONTHLY MAINT- DECJAN 16 01/24/17 $18.57
MONTHLY MAINT FOR 615-71416 07/28/16 $27.30
MONTHLY MAINT.FOR 617-71616 08/25/16 $27.30
MONTHLY SVCS 317-41616 07/22/16 $27.30
MONTHLY SVCS 517-61616 07/22/16 $27.30
PAYMENT FOR COLORED COPIES 01/24/17 $12.75
Power Surge 05/09/17 $79.96
PRINTER MAINTENANCE 12/16/16 $1,146.96
PUBLIC AFFAIRS - KONICA MINOLT 11/17/16 $3,690.13
PUBLIC AFFAIRS - KONICA MINOLT 12/01/16 $312.36
PURCHASE A KONICA MINOLTA BIZH 12/06/16 $2,185.02
PURCHASE A KONICA MINOLTA BIZH 12/06/16 $4,268.63
PURCHASE A KONICA MINOLTA BIZH 12/06/16 $770.72
QRTLY MAINT AGRMNT 41-63016 11/15/16 $51.00
QUARTERLY MAINTENANCE 71-930 10/11/16 $742.12
RECORDS CONTRACT THRU 82016 09/06/16 $109.90
REDACTED (pd rico) 09/13/16 $174.85
REDACTED (pd rico) 10/31/16 $750.00
REDACTED (pd rico) 12/27/16 $104.13
REDACTED (pd rico) 04/20/17 $107.14
REDACTED (pd rico) 06/20/17 $171.58
Sales Tax Estimate 05/09/17 $564.35
SERVICE AGREEMENT THRU 12017 02/13/17 $109.90
SERVICE AUG-NOV 2016 12/13/16 $57.33
SPECIAL EVENTS - KONICA MINOLT 11/17/16 $3,690.13
SPECIAL EVENTS - KONICA MINOLT 12/01/16 $312.36
SUPER OFFICE 7116-63017 07/22/16 $327.60
SUPERMETER USAGE7115-63016 07/22/16 $687.39



Note: Vendor information associated with the use of Pro-Cards (credit cards) or Wire Transfers may not be included in these reports. In some instances, nondisclosable information may be REDACTED due to its sensitive nature.

Vendor Details

 

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