B7
Top 25 Suppliers
Fiscal Year 2015 Vendor Payments History Summary as of 03-27-15
| No. | Name | FY14 Annual Spend | FY15 YTD Spend |
|---|
| 1 | Aramark Campus Services | $2,248,255.39 | $1,732,746.14 |
| 2 | Frankfort Electric & Water Plant Board | $1,754,139.63 | $1,135,705.61 |
| 3 | Xerox Corporation | $881,996.38 | $578,956.20 |
| 4 | KY State Treasurer | $716,249.60 | $516,808.22 |
| 5 | Columbia Gas of KY | $562,816.53 | $377,929.52 |
| 6 | Dell Marketing LP | $316,944.39 | $285,700.64 |
| 7 | Johnson Controls Inc | $252,419.50 | $280,371.50 |
| 8 | Ellucian Company LP | $280,344.40 | $250,905.50 |
| 9 | Neace Lukens Inc | $264,732.03 | $244,491.20 |
| 10 | Creative Image Technologies | $197,188.65 | $193,343.29 |
| 11 | AT&T | $212,492.60 | $166,580.25 |
| 12 | DMD Data Systems Inc | $66,676.47 | $137,457.92 |
| 13 | Kendall Contracting | $49,977.79 | $107,431.32 |
| 14 | Dean Dorton Allen Ford | $122,750.00 | $100,000.00 |
| 15 | Scheller's KY LLC | $1,646.29 | $87,974.69 |
| 16 | Apple Inc | $38,687.17 | $87,024.84 |
| 17 | Securitas Security Services | $108,382.58 | $80,165.80 |
| 18 | UNUM Life Insurance Company of America | $125,839.98 | $80,018.48 |
| 19 | CDW Government Inc | $37,028.48 | $72,049.19 |
| 20 | Blackboard Inc | $86,635.90 | $71,774.06 |
| 21 | M&M Sanitation / Allied Waste Services | $5,617.21 | $71,309.53 |
| 22 | US Bank | $144,654.79 | $65,849.94 |
| 23 | Fisher Scientific | $127,320.35 | $63,925.51 |
| 24 | SimplexGrinnell LP | $53,172.26 | $56,507.76 |
| 25 | Johnson Newcomb LLP | $53,681.80 | $55,571.70 |
| TOTAL | $8,709,650.17 | $6,900,598.81 |
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