KENTUCKY STATE UNIVERSITY REPETITIVE PURCHASES FY15 DATA AS OF: MARCH 27, 2015
| COMMODITY | FY14 SPEND 07/01/13 – 06/30/14 | FY15 SPEND 07/01/14 – 03/27/15 |
|---|---|---|
| Athletic Supplies | $86,455.84 | $35,323.99 |
| Automotive Supplies | $20,203.57 | $26,440.68 |
| Awards & Plaques | $22,352.10 | $21,616.10 |
| Background Checks | $23,100.04 | $16,286.37 |
| Bus Charters | $86,073.00 | $134,773.00 |
| Carpentry Supplies | $3,870.50 | $20,622.14 |
| Coal | $0.00 | $44,977.54 |
| Commencement Supplies | $14,104.85 | $6,088.86 |
| Computer Supplies | $53,752.81 | $33,233.81 |
| Computers | $197,292.35 | $251,090.60 |
| Custodial Supplies | $85,232.00 | $71,888.39 |
| Cylinder Rentals & Gases | $37,222.20 | $15,091.37 |
| Lighting | $25,642.36 | $26,325.99 |
| Mat Cleaning Services | $24,646.26 | $13,026.21 |
| Medical Supplies | $33,020.58 | $10,788.89 |
| Office Supplies | $130,098.80 | $65,465.48 |
| Pest Control Services | $15,897.00 | $15,124.00 |
| Plumbing Supplies | $9,915.39 | $15,934.50 |
| Printing Services | $13,650.51 | $17,939.86 |
| Promotional Supplies | $79,819.29 | $73,605.35 |
| Scientific Supplies | $91,204.13 | $43,543.28 |
| Security Services | $151,275.52 | $92,078.30 |
| TOTAL | $1,204,829.10 | $1,051,264.71 |
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