12/12/2019 Q1 Spend Report September thru November 2019

Q1, Sept-Nov 2019 Supplier Spend Purpose $8,153,615 Auxiliary Services Corporation of Erie Community College $1,032,582 Auxiliary Services Follett Bookstore 0660 $724,588 Books Ellucian Company, L P $526,167 Software Licenses Lawley Service, Incorporated $422,884 Property, Liability & Professional Insurance Niagara Frontier Transportation Authority $412,001 Bus Pass Program Allegheny Educational Systems Inc $351,267 Laser Engraver & Software Workday, Incorporated $336,500 Software Licenses SUNY Erie Community College - Bursar's Office $294,576 Bursar IBM Corporation $291,219 Workday Consulting Fees ConvergeOne Incorporated $229,512 Software Licenses Energymark, LLC. $187,675 Gas Service Dell Financial Services LLC $178,552 Dell VxRail South & City DELL Marketing LP $159,101 Software Licenses Linstar Incorporated $151,101 ID & Security Equipment National Grid $135,568 Electric Service Johnson Controls Fire Protection LP $108,661 Fire Suppression Equipment & Maintenance CDW LLC $104,239 Computer Equipment & Supplies Laerdal Medical Corporation $95,643 Grant - Lab, Science, Medical Cedar Bus Company $70,210 WE Care Shuttle Corr Distributors Incorporated $65,071 Janitorial Equipment & Supplies Nuventive, LLC $63,200 Software Licenses B & H Foto Electronics Corp $58,109 Audio Visual Equipment & Supplies Buffalo Motor Car, LLC $54,000 Instructional ARC Training & Consultation Services $53,045 Unemployment Insurance Department of Labor Unemployment Insurance $49,122 Cable Time Warner Cable Enterprises, LLC $46,365 Internet Access Services Xerox Corporation $43,451 Duplicating Lease RDW Group, Incorporated $41,358 Website Redesign / Recruitment Labor Management Health Care $40,734 Health Benefits Erie County Comptroller $40,727 Gas Service & Architect K & E Fabricating Company, Incorporated $40,048 Install Hand railings South Campus/Capital John Deere Ag & Turf Corporate Business Division and Government Sales $40,006 Utility Tractor & Hitch Industrial Power & Light Corp $38,106 Electrical Services ISO $37,925 International Student Insurance Crown Castle Fiber LLC $31,335 Utilities: Telephone JMZ Architects and Planners, P.C. $31,304 Facilities Master Plan CNC Technical Solutions, Inc. $30,888 CNC Training Steamsters Carpet Cleaning & Flooring, L $29,722 Carpet & Tile Installation Kenmore-Town of Tonawanda UFSD $28,841 Pathways/contractual services Campus Labs Incorporated $28,292 Software Licenses Technical Training Support $27,450 Training Services O'Connor Mechanical Corporation $27,288 Maintenance - Exhaust Ducts EBSCO Industries Incorporated $27,150 Library Periodicals WB Mason Company Incorporated $26,518 Office Supplies & Water Coolers Spectrum Reach $25,814 Advertising Amazon Capital Services LLC $22,677 Office & Instructional Supplies Veraview, LLC $22,400 Audio Visual Computer Supplies SHI International Corp. $21,996 Software Licenses Evergreen Solutions, LLC $19,625 Compensation and Classification Study Evolution Dental Science $19,600 Supplies: Scanner, Optical head, CAD desktop Henry Schein Incorporated $18,723 Dental Equipment & Supplies Galls, LLC $17,895 Uniforms Skillsoft Corporation $17,867 Software for HR Entercom Buffalo LLC $17,767 Advertising / Recruitment US Foods Incorporated $17,643 Food Lab Supplies Digital Architecture, Inc. $17,638 Annual renewal for Acalog Software (College Catalog Serv) Cumulus Radio WGRF-FM,WEDG-FM WHTT-FM,WHLD-AM, WBBF-AM $17,479 Advertising Nickerson Corporation $17,400 Auditorium seating parts Yankee Book Peddler Incorporated $17,198 Books DeLacy Ford $17,152 Automobile Repairs American Association of Community Colleges $16,612 Association Fee's Republic Services Incorporated $16,298 Dumpster Service Level 3 Communications, LLC $16,230 Phone Service Lamar Texas Limited Partnership $15,619 Advertising Brainfuse, Incorporated $15,600 Online Tutoring Services Mid-City Office Equipment, Inc. $15,256 Furniture & Accessories

Qtrly Fin Report Sept-Nov 2019 12/12/2019 Q1 Spend Report September thru November 2019

Q1, Sept-Nov 2019 Supplier Spend Purpose Saia Communications, Incorporated $14,868 Security supplies HON - Buffalo Office Interiors $14,652 Office Furniture NYSEG $14,062 Electric Service Verizon Wireless $13,477 Cell Phone Services Toshiba Financial Services $13,471 Copier Supplies, Maintenance & Software Generative Learning $13,200 Fees for services, Erie Embrace Toshiba Business Solutions Incorporated $13,109 Printer Maintenance & Services Eaton Office Supply Company Inc. $12,842 Office Supplies & Water Coolers Varian Medical Systems Incorporated $12,740 Lab / Science Equipmewnt Grainger $12,500 Industrial Supplier New York State Industries for the Disabled Incorporated $11,703 Maintenance Supplies American Medical Response $11,550 Grant tuition reimbursement for EMS students U&S Services Incorporated $11,477 Maintenqance/Equipment repairs ProQuest LLC $11,318 Software Licenses Veritiv Operating Company $11,052 Instructional/Office Supplies Town of Orchard Park Remy C. Orffeo $10,872 Taxes & Assessments Erie County Health Department $10,844 Tuition-Grants EM Cahill Company Inc $10,702 Maintenance/Equipment repairs VWR International LLC $10,613 Lab supplies Tech-Ed Systems Incorporated $10,476 Lab / Science Equipment SINCLAIR BROADCAST GROUP c/o WUTV $10,230 Advertising Lowe's Home Center, LLC $10,018 Industrial Supplies

Qtrly Fin Report Sept-Nov 2019