Supplier Report As of 1-28-2021

Supplier Report As of 1-28-2021

Supplier Payments Purpose Huron Consulting Services, LLC $2,648,541.09 Workday Implementation NYS Teachers Retirement System $1,647,608.94 Employee & Employer Retirement Contributions Auxiliary Services Corporation of Erie Community College $676,908.31 Student Activity Fees Ellucian Company, LP $553,599.98 Software Licenses Lawley Service, Incorporated $449,747.75 Property, Liability & Professional Insurance Follett Bookstore 0660 $424,238.30 Books Erie County Comptroller $364,190.09 Gas Service & Architect Workday, Incorporated $356,075.00 Software Licenses Niagara Frontier Transportation Authority $201,523.00 Bus Pass Pogram ECC Faculty Federation $197,996.21 Union Dues Dell Financial Services LLC $178,552.07 Information Technology Support ConvergeOne Incorporated $177,793.94 Software Licenses DELL Marketing LP $177,765.91 Information Technology Support National Grid $163,384.56 Electric Service SUNY Erie Community College - Bursar's Office $116,095.00 Bursar's Office CNC Technical Solutions, Inc. $113,137.50 CNC Training State University of New York $105,000.00 CARES ACT - Emergency Relief Pooled Testing Charges Catholic Charities of Buffalo, New York $95,356.25 Pathways Grant Payment Spectrum Reach $79,566.95 Advertising Cedar Bus Company $70,210.00 Campus Shuttle VWR International LLC $70,022.23 Lab Supplies Xerox Corporation $68,734.55 Duplicating Lease O'Connor Mechanical Corporation $68,562.57 Maintenance - Exhaust Ducts Buffalo Motor Car, LLC $67,500.00 Parking Spaces CDW LLC $66,598.45 Computer Equipment and Supplies I. Miller Precision Optical Instruments Incorporated $64,646.47 Lab Equipment & Supplies Elsevier, Inc. HESI $63,063.00 Software Licenses Hobsons, Incorporated $59,799.99 Software Licenses Department of Labor Unemployment Insurance $58,546.91 Unemployment Insurance Administrators Association Of ECC $55,749.66 Union Dues Labor Management Healthcare Fund $54,568.40 Health Benefits Crown Castle Fiber LLC $52,225.00 Fiber Leasing-Connecting Campuses Johnson Controls Fire Protection LP $51,259.53 Fire Suppression Equipment & Maintenance NYS Child Support Processing Center $47,328.03 Payroll Garnishments Journey's End Refugee Services, Incorporated $45,040.97 Professional Services Linstar Incorporated $43,982.60 College ID Card System & Surveillance Systems Toshiba Business Solutions Incorporated $42,135.58 Printer maintenance & Services Corr Distributors Incorporated $39,241.60 Janitorial Equipment & Supplies CSEA, Inc. $35,456.78 Union Dues Pitney Bowes Reserve Account $35,032.25 Postage SHI International Corp. $34,070.70 Software Licenses SUNY System Administration $33,897.68 Return of Grant Funds ARC Training & Consultation Services $32,790.00 Welder Training Brainfuse, Incorporated $32,400.00 Online Tutoring Services, $24/hr NYSEG $31,975.58 Electric Service AFSCME Council 66 Local 1095 $31,002.54 Union Dues NFADA Wholesale Distributors, Incorporated $30,097.95 Autobody Equipment & Supplies Ad Astra Information Systems LLC $30,000.00 Software Licenses Anthology Inc. of NY $29,424.00 Software Licenses Grainger $28,643.30 Maintenance Equipment & Supplies Cumulus Radio WGRF,WEDG, WHTT,WHLD, WBBF $28,454.58 Advertising Core Lab Supplies, Incorporated $27,740.49 Lab Equipment & Supplies Toshiba Financial Services $26,942.80 Copier Supplies, Maintenance & Software Level 3 Communications, LLC $26,854.51 Phone Services ProQuest LLC $26,798.57 Software Licenses Lamar Texas Limited Partnership $26,447.00 Advertising EBSCO Information Services $25,293.54 Multiple Journals & Periodicals TBNG Consulting $25,175.00 Barracuda Cloud Archiving Service OmniUpdate Incorporated $23,800.00 OU Campus License, Hosting Database Pocket Nurse Enterprises, Inc. $22,303.48 Nursing Equipment & Supplies ISO $21,000.00 International Student Insurance Modern Disposal Services, Incorporated $20,614.57 Waste/Refuse Pickup & Disposal Aaron Thomas & Law Offices of Lindy Korn, PLLC $20,000.00 Legal Fees Digital Architecture, Inc. $18,344.00 Software Licenses Brian D. Doyle, Esq. $18,000.00 Legal Fees ServiceNow Incorporated $17,542.34 Information Technology Supplies Zoetis US LLC $17,514.85 Lab Equipment & Supplies Saia Communications, Incorporated $17,078.00 Communication devices DeLacy Ford $16,011.27 Automotive repairs B & H Foto Electronics Corp $15,466.09 AV Equipment/Supplies Baschmann Services Incorporated $15,226.79 Grounds, Auto and Industrial Equipment Repairs Verizon Wireless $15,115.51 Cell Phone Use Schindler Elevator Corporation $15,066.15 Elevator PM and Repair Services Drescher & Malecki LLP $15,000.00 Audit Fees Bermel, Marcia $14,757.50 Consultant Fees Wolters Kluwer Health Learning, Research and Practice $13,963.67 Publications, Books and Magazines Xenegrade Corporation $13,610.00 Software Licenses Sinclair Broadcast Group c/o WUTV $13,040.00 Advertising HON - Buffalo Office Interiors $12,952.95 Classroom & Office Furniture Nelnet Business Solutions Incorporated $12,657.75 Bursar Office Software Entercom Buffalo LLC $12,645.33 Advertising Graybar Electric Company $12,591.92 Electrical Equipment & Supplies New York State Industries for the Disabled Incorporated $12,159.94 Maintenance Supplies Infobase Holdings Incorporated $12,143.80 Publications, Books and Magazines Industrial Power & Light Corp $12,126.81 Electrical Repairs Benco Dental Supply Company $12,064.58 Dental Equipment & Supplies US Foods Incorporated $11,517.68 Food Lab Supplies ECC Procurement Card Account $11,346.89 Miscellaneous Supplies John W. Danforth Company $11,332.44 Maintenance & Repair - Plumbing Town of Orchard Park Remy C. Orffeo $11,118.34 Assessments OVID Technologies, Incorporated $10,770.00 Software Licenses Buffalo Water Board $10,759.70 Water Service Glyptodon, Incorporated $10,526.40 Computer Equipment and Supplies Erie County Water Authority $10,405.36 Water Service Hata, David Michael $10,300.00 Consultant Fees Jens Glass Company $10,200.00 Door Replacement & Repair Services Cummins Sales and Service $10,132.93 Backup Generator Fees Erie Community College Foundation, Inc. $10,000.00 College Support Payment $10,986,000.70.

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