HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 608 Texas Department of Motor Vehicles 608 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2014 02-Feb-2015 This report is divided into 3 sections: 1) Treasury Funds, 2) Non- Treasury Funds, 3) Subcontracting Funds. Each section is further detailed by the 6 procurement categories. To locate the vendors paid within a specific object code, use your search or find mechanism to look at the desired object code. This will find the first match. Don't forget to search again in case that object code is also included in the other sections. If you need additional assistance, you may contact a HUB Program representative at (512) 463-5872, or in Texas call toll free (888) 863-5881. 608 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 ADVANCED WIRELESS SO HUB HI $2,435.00 7340 SUMMIT INTEGRATION S $400.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,835.00 TOTAL OF EXPENDITURES WITH HUBS $2,435.00 TOTAL OF EXPENDITURES WITH NON HUBS $400.00 _______________ TOTAL OF BUILDING CONSTRUCTION $2,835.00 ********* SPECIAL TRADE : 7266 MP ELECTRIC INC $700.00 7266 TONY MARTIN TRUSTEE $561.49 7266 TRANE US INC $26,757.65 7266 $500.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $28,519.14 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $28,519.14 _______________ TOTAL OF SPECIAL TRADE $28,519.14 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R TC $1,761.59 7204 WELLS FARGO INSURANC $11,657.00 7211 AHI ENTERPRISES LLC HUB WO $2,218.52 7211 OFFICEMAX INCORPORAT TC $8.85 7211 $490.00 7218 UNIVERSITY OF TEXAS $30,223.50 7240 SOUTHWEST RESEARCH I $191,842.60 7242 CARAHSOFT TECHNOLGY $25,540.01 7242 DELL MARKETING LP $8,421.05 7243 BRIGHT WATER VENTURE HUB HI $16,800.00 7243 CAROLYN CONN $2,190.00 7243 CORA L HILLIARD $4,750.00 7243 INFORMATION SYSTEMS $460.00 7243 LUMENBRITE HUB HI $895.50 7243 MICROASSIST INC HUB AS $175.00 7243 NATIONAL SEMINARS GR $598.00 7243 NEW HORIZONS COMPUTE HUB AI $452.00 7243 ORACLE AMERICA INC $4,080.00 7243 ST EDWARDS UNIVERSIT $14,098.92 7243 STELLARGY SERVICES L HUB WO $3,000.00 7243 TEXHAN MEDIA INC $4,700.00 7243 UNIVERSITY OF TEXAS $15,960.00 7243 $46,305.55 7253 LAW OFFICE OF SHERRY HUB WO $10,107.50 7253 THE UNIVERSITY OF TE $19,077.00 7253 WORKERS ASSISTANCE P $17,360.68 7262 ABILA INC $2,832.00 7262 ADJACENT TECHNOLOGIE $151,029.65 7262 AGATE SOFTWARE $16,000.00 7262 CASEWISE SYSTEMS INC $5,905.00 7262 CDW GOVERNMENT INC $163,337.36 7262 DELL MARKETING LP $1,661.13 7262 DELL MARKETING LP $317,649.49 7262 DELOITTE CONSULTING $2,846,559.47 7262 DIGITAL SPEECH SYSTE $5,400.00 7262 DLT SOLUTIONS INC $61,645.96 7262 EXPLORE INFORMATION $106,762.64 7262 EXPLORE INFORMATION $240,215.94 7262 LAYER 3 COMMUNICATIO $8,551.10 7262 MTM TECHNOLOGIES $1,263.65 7262 MTM TECHNOLOGIES INC $1,369.00 7262 NTT DATA INC $238,680.00 7262 PITNEY BOWES SOFTWAR $11,116.33 7262 PROMILES SOFTWARE DE $146,500.00 7262 SHI GOVERNMENT SOLUT HUB AS $2,064,022.94 7262 SLAIT CONSULTING LLC -$1,581,189.50 7262 VOICE PRODUCTS INC $102,495.00 7267 AUSTIN RIBBON & COMP HUB WO $56,671.23 7267 AUSTIN TYPEWRITER IN HUB WO $2,744.39 7267 CDW GOVERNMENT INC $8,334.22 7267 DELL MARKETING LP $52,405.72 7267 DELOITTE CONSULTING $725,805.10 7267 INSIGHT PUBLIC SECTO $149,549.18 7267 SOLID BORDER INC HUB WO $37,440.00 7273 DECO PRESS INC TC $540,071.40 7273 LOVE ENVELOPES INC $38,402.55 7273 MOORE WALLACE $314,332.20 7273 OPEN TEXT INC C/O JP $3,065,141.41 7273 STAPLES CONTRACT AND TC $1,255,384.65 7273 STAPLES CONTRACT AND TC $1,409.20 7273 TL ABBOTT INVESTMENT TC $3,190.33 7273 UNIVERSITY OF TEXAS $41,557.15 7273 $182.88 7275 ACS COMMUNICATIONS I $990.28 7275 ADJACENT TECHNOLOGIE $28,469.00 7275 AGATE SOFTWARE $9,900.00 7275 ALLIED CONSULTANTS I $765,198.90 7275 BLACK B00K NATIONAL $17,000.00 7275 C & T INFORMATION TE HUB WO $278,512.00 7275 CAPGEMINI GOVERNMENT $375,000.00 7275 CAPITOL SYSTEMS INC HUB WO $5,500.00 7275 CARMEN HERNANDEZ HUB HI $78,030.00 7275 COMPUTER CONSULTANTS $63,675.00 7275 DATABASE SECURITY & HUB AS $80,514.00 7275 DELL MARKETING LP $26,514.42 7275 DELOITTE CONSULTING $10,936,301.63 7275 EXPLORE INFORMATION $55,000.00 7275 GARTNER INC $354,240.00 7275 HEWLETT-PACKARD STAT $101,760.00 7275 INTEGRATEUS LLC HUB AS $54,867.50 7275 INX LLC $0.00 7275 ITECH EDGE LLC $89,012.00 7275 ITERIS INC $16,000.00 7275 LUNA DATA SOLUTIONS HUB WO $395,864.00 7275 MTM TECHNOLOGIES $6,400.00 7275 NARDA J FISHER HUB WO $1,457,438.08 7275 NATIONAL HUMAN RESOU HUB WO $309,432.15 7275 NEOS CONSULTING GROU HUB WO $127,647.00 7275 NIPUN SYSTEMS INC HUB AS $77,056.00 7275 OBJECTWIN TECHNOLOGY HUB AS $212,084.26 7275 OSS INC HUB BL $433,918.50 7275 PENTON BUSINESS MEDI $59,729.99 7275 PRECISION TASK GROUP HUB HI $61,920.84 7275 PROMILES SOFTWARE DE $229,565.18 7275 RAPISOURCE LLC $73,524.00 7275 RFD & ASSOCIATES INC HUB WO $87,309.30 7275 ROBERT HALF TECHNOLO $121,541.64 7275 SLAIT CONSULTING LLC $122,184.00 7275 SUMMIT INTEGRATION S $1,585.00 7275 TEKSYSTEMS INC $43,890.50 7275 TEXAS CREATIVE $8,732.00 7275 TEXAS GOVLINK INC HUB HI $302,744.00 7275 TEXAS NICUSA LLC $0.00 7275 THE GREENTREE GROUP $553,274.12 7275 $2,450.00 7276 AAMVA $152,285.59 7276 ACS DATALINE LP $14,542.00 7276 ADVANCED WIRELESS SO HUB HI $9,848.08 7276 ALLDATA $1,500.00 7276 CARAHSOFT TECHNOLGY $69,000.00 7276 COURT FILE AMERICA $308.90 7276 DUN & BRADSTREET $3,684.00 7276 FBM HOLDINGS LLC $297.00 7276 GARTNER INC $23,718.00 7276 LEXISNEXIS $12,962.86 7276 LEXISNEXIS RISK DATA $13,610.00 7276 PROMILES SOFTWARE DE $78,000.00 7276 SHI GOVERNMENT SOLUT HUB AS $7,068.63 7276 SHI GOVERNMENT SOLUT HUB AS $285.00 7276 SMART BEAR SOFTWARE $8,553.60 7276 SUMMIT INTEGRATION S $5,125.00 7276 TEXAS LEGISLATIVE SE $1,300.00 7276 THE PRODUCTIVITY CEN $500.00 7276 TIME WARNER ENTERTAI $4,821.23 7276 VERIZON $493.85 7276 VOCUS INC $10,030.00 7276 $1,959.86 7281 ADVANCE PUBLISHING C $66.00 7281 ASP WESTWARD LP $546.98 7281 AUSTIN AMERICAN-STAT $3,358.14 7281 BEAUMONT ENTERPRISE $286.42 7281 BH MEDIA GROUP HOLDI $785.80 7281 DAILY COMMERCIAL REC $205.70 7281 DAILY COURT REVIEW $340.23 7281 MIDLANDS NEWSPAPERS $430.35 7281 MORRIS PUBLISHING GR $100.00 7281 ODESSA AMERICAN $173.00 7281 SAN ANTONIO EXPRESS- $436.20 7281 SCRIPPS MEDIA INC $571.15 7281 TUERFF-DAVIS ENVIROM HUB WO $820,391.81 7281 TXC TEXAS CREATIVE L $110,134.44 7281 WICHITA FALLS TIMES $568.00 7281 $14,304.30 7284 ANCHOR COMPUTER INC $18,679.75 7284 DATASPAN INC $28,046.20 7284 DATASPAN INC $3,675.55 7284 DELOITTE CONSULTING $1,965,714.18 7284 OPEN TEXT INC C/O JP $92,084.35 7286 AMERICAN DIGITAL CAR $50.00 7286 CENTRAL FREIGHT LINE TC $704,604.65 7286 CENTRAL FREIGHT LINE $8,315.59 7286 FEDERAL EXPRESS CORP TC $27,335.84 7286 FEDERAL EXPRESS CORP -$107.32 7286 LONE STAR OVERNIGHT TC $2,517.17 7286 MCCOY-ROCKFORD $90.00 7286 P E S ENTERPRISES IN TC $2,820.50 7286 SUMMIT INTEGRATION S $177.64 7299 1ST DEFENSE PEST CON $540.00 7299 ADVANCED LOCK SOLUTI $478.75 7299 ANDERTON GROUP II LT $88,584.18 7299 BILL CLARK PEST CONT $650.00 7299 CROSSWORD TRANSLATIO $1,725.00 7299 LICENSE PLATES OF TE $8,650,938.80 7299 ON THE RECORD REPORT HUB WO $5,023.94 7299 PPI & ASSOCIATES INC $100.00 7299 PRINTMAILPRO COM HUB HI $455,701.34 7299 PRINTMAILPRO COM HUB HI TC $30,965.12 7299 RASBERRY AND ASSOCIA $644.39 7299 STANDARD REGISTER CO $4,912,560.10 7299 TXC TEXAS CREATIVE L $28,054.87 7299 US LEGAL SUPPORT INC $475.20 7299 UT-AUSTIN SCHOOL OF $2,729.00 7299 YELLOW CAB COMPANY O $40.00 7299 $1,041.34 7367 AT&T GLOBAL SERVICES $472.50 7367 AUSTIN RIBBON & COMP HUB WO $8,727.17 7367 AUSTIN TYPEWRITER IN HUB WO $747.00 7367 NEOPOST USA INC $2,035.30 7367 PITNEY BOWES $875.00 7367 QWEST COMMUNICATIONS $2,267.60 7367 TOTAL OFFICE EQUIPME $260.00 7367 $263.90 7368 AUTO UPFITTERS INC HUB HI $2,377.94 7368 MICRO ASSIST $780.00 7368 VOYAGER FLEET SYSTEM $39,544.76 7368 VOYAGER FLEET SYSTEM $59,234.52 7368 $6,145.20 7516 AT & T MOBILITY NATI $111,445.80 7516 $1,353.40 7526 ALLIED WASTE SERVICE $842.44 7526 PROGRESSIVE WASTE SO $828.18 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $48,307,426.29 TOTAL OF EXPENDITURES WITH HUBS $7,498,500.74 TOTAL OF EXPENDITURES WITH NON HUBS $40,808,925.55 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $2,570,069.30 _______________ TOTAL OF OTHER SERVICES $45,737,356.99 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO -$265.29 7300 AHI ENTERPRISES LLC HUB WO TC $11,525.51 7300 AMERICAN OFFICE PROD TC $35.35 7300 AUSTIN RIBBON & COMP HUB WO $16,729.77 7300 BOSWORTH PAPERS INC $344.91 7300 CENTRAL POLY BAG COR $132.56 7300 CENTRAL POLY CORP TC $18,000.00 7300 COMPUTER WHOLESALE P HUB WO $1,294.35 7300 COMPUTER WHOLESALE P HUB WO TC $275.78 7300 DELL MARKETING LP $17,503.67 7300 DREAM RANCH LLC HUB WO $261.98 7300 FLORES AND ASSOCIATE HUB HI $4,379.94 7300 FRANKLIN COVEY PRODU $119.02 7300 GRAINGER DEPT 879498 TC $249.94 7300 GRAINGER DEPT 879498 $1,224.66 7300 GRAYBAR ELECTRIC CO $655.20 7300 HD SUPPLY FACILITIES $32.28 7300 INSIGHT PUBLIC SECTO $12,004.90 7300 INTERNATIONAL COMMER $901.20 7300 LONGHORN OFFICE PROD HUB WO TC $125.88 7300 M&A GLOBAL CARTRIDGE $2,698.44 7300 NOLANS OFFICE PRODUC HUB WO TC $2,614.25 7300 OFFICE DEPOT $7.32 7300 OFFICE DEPOT INC TC $32.38 7300 OFFICEMAX TC $37,702.70 7300 OFFICEMAX INCORPORAT TC $79,163.35 7300 OFFICEMAX INCORPORAT $406.51 7300 OFFICEMAX NORTH AMER -$10.61 7300 PITNEY BOWES TC $2,076.00 7300 RODZINA INDUSTRIES I TC $194.65 7300 RODZINA INDUSTRIES I TC $43.50 7300 SOUTHERN COMPUTER WA $1,029.68 7300 SUMMARY COST ALLOCAT -$37.78 7300 TIER ONE PARTNERS AL HUB BL TC $15,183.95 7300 UNISOURCE WORLDWIDE $796.40 7300 USA DATAFAX INCORPOR HUB WO TC $714.00 7300 $2,737.70 7304 GRAINGER DEPT 879498 TC $8.05 7304 GRAINGER DEPT 879498 $31.30 7304 HD SUPPLY FACILITIES TC $7.65 7304 VOYAGER FLEET SYSTEM $46,539.06 7304 VOYAGER FLEET SYSTEM $38,710.33 7309 ADVERTISING CONCEPTS $23,330.00 7309 ALREADY GEAR INC HUB BL $5,500.00 7309 AUSTINTATIOUS ADVERT HUB WO $4,380.52 7309 BEEHIVE SPECIALTY HUB WO $7,320.00 7309 DINAH L JOSEPH HUB BL $7,711.24 7309 SAFEGUARD UNIVERSAL HUB HI $11,694.00 7309 SIERRA GROUP LLC $19,710.00 7309 $11,705.98 7312 OFFICEMAX TC $20.15 7312 OFFICEMAX INCORPORAT TC $50.46 7312 TIER ONE PARTNERS AL HUB BL TC $31.00 7328 AHI ENTERPRISES LLC HUB WO TC $4.09 7328 GRAINGER DEPT 879498 TC $154.51 7328 GRAINGER DEPT 879498 $16.16 7328 OFFICEMAX INCORPORAT TC $31.34 7328 $128.42 7330 AUTO UPFITTERS INC HUB HI $1,237.00 7330 EVCO PARTNERS LP DBA HUB WO $22.01 7330 GRAINGER DEPT 879498 TC $84.27 7330 GRAINGER DEPT 879498 $216.78 7330 SUMMIT INTEGRATION S $500.00 7330 VOYAGER FLEET SYSTEM $34.44 7330 VOYAGER FLEET SYSTEM $5,025.95 7330 $215.12 7334 ACADEMY LTD $169.97 7334 ACS DATALINE LP $484.00 7334 AHI ENTERPRISES LLC HUB WO TC $8,431.52 7334 AHI ENTERPRISES LLC HUB WO -$1,804.86 7334 AMERICAN HOTEL REGIS $254.80 7334 AUSTIN RIBBON & COMP HUB WO $39,466.05 7334 AUSTIN RIBBON & COMP HUB WO $1,136.16 7334 AUSTIN TYPEWRITER IN HUB WO $1,451.00 7334 AUTO UPFITTERS INC HUB HI $799.00 7334 B & H PHOTO-VIDEO-PR $109.52 7334 CDW GOVERNMENT INC $167.22 7334 EVCO PARTNERS LP DBA HUB WO $263.49 7334 G T DISTRIBUTORS INC $322.69 7334 GLOBAL INDUSTRIES IN -$132.56 7334 GRAINGER DEPT 879498 $357.52 7334 GRAINGER DEPT 879498 TC $5,886.00 7334 HD SUPPLY FACILITIES $64.93 7334 LIBERTY DATA PRODUCT $35.79 7334 LONGHORN BLINDS OF A HUB HI $1,063.60 7334 MAGNUM CUSTOM TRAILE $4,954.50 7334 MCCOY-ROCKFORD $872.05 7334 OFFICE DEPOT INC TC $94.99 7334 OFFICEMAX TC $4,355.85 7334 OFFICEMAX INCORPORAT $394.31 7334 OFFICEMAX INCORPORAT TC $10,118.62 7334 PRECISION CAMERA LP HUB WO $1,806.52 7334 PS PROMOTIONS INC HUB WO $1,396.95 7334 RODZINA INDUSTRIES I TC $2,260.80 7334 SEARS COMMERCIAL PRO TC $338.00 7334 SOUTHERN COMPUTER WA $925.20 7334 SUMMIT INTEGRATION S $3,198.62 7334 SUMMUS INDUSTRIES IN HUB BL $862.30 7334 TIER ONE PARTNERS AL HUB BL TC $9,226.86 7334 TIER ONE PARTNERS AL HUB BL TC $3,359.98 7334 USA DATAFAX INCORPOR HUB WO TC $1,245.00 7334 $14,199.97 7335 AHI ENTERPRISES LLC HUB WO TC $1,929.84 7335 AUSTIN RIBBON & COMP HUB WO $9,490.93 7335 CDW GOVERNMENT INC $131.31 7335 CDW GOVERNMENT INC $6,645.10 7335 DELL MARKETING LP $404.18 7335 GRAINGER DEPT 879498 TC $49.00 7335 GRAYBAR ELECTRIC CO $3,260.80 7335 OFFICEMAX TC $108.39 7335 OFFICEMAX INCORPORAT TC $325.78 7335 SUMMIT INTEGRATION S $175.00 7335 $199.96 7371 SAM PACK'S FIVE STAR TC $27,436.54 7374 AUSTIN TYPEWRITER IN HUB WO $1,088.00 7374 OFFICEMAX INCORPORAT TC $110.88 7374 PRECISION CAMERA LP HUB WO $1,218.95 7374 SUMMIT INTEGRATION S $1,235.00 7374 $2,448.99 7377 ADVANCED WIRELESS SO HUB HI $397.50 7377 AHI ENTERPRISES LLC HUB WO TC $815.09 7377 AUSTIN RIBBON & COMP HUB WO $127,743.47 7377 CDW GOVERNMENT INC $47,542.27 7377 DELL MARKETING LP $88,729.10 7377 GRAYBAR ELECTRIC CO $50,062.85 7377 GREAT SOUTH TEXAS CO HUB WO $1,757.25 7377 INSIGHT PUBLIC SECTO $35,193.96 7377 LAYER 3 COMMUNICATIO $31,260.40 7377 LENOVO (UNITED STATE $5,670.00 7377 MTM TECHNOLOGIES INC $5,820.00 7377 NETSYNC NETWORK SOLU HUB HI $1,929.62 7377 OFFICEMAX TC $383.37 7377 OFFICEMAX INCORPORAT TC $3,764.74 7377 PCMG INC $33,993.80 7377 SOLID BORDER INC HUB WO $30,212.00 7377 SOUTHERN COMPUTER WA $6,270.10 7377 SUMMIT INTEGRATION S $5,829.61 7377 SUMMUS INDUSTRIES IN HUB BL $7,124.50 7377 TIER ONE PARTNERS AL HUB BL TC $144.67 7377 $293.36 7378 AUSTIN RIBBON & COMP HUB WO $52,813.39 7378 DELL MARKETING LP $35,818.98 7378 INSIGHT PUBLIC SECTO $67,568.28 7378 PCMG INC $1,977.50 7378 PROGRESSIVE ENVIRONM $92.02 7378 PROGRESSIVE WASTE SO $184.04 7378 SUMMIT INTEGRATION S $23,075.00 7378 $95.56 7379 AUSTIN RIBBON & COMP HUB WO $80,757.10 7379 CDW GOVERNMENT INC $120,959.40 7379 DELL MARKETING LP $15,424.50 7379 LAYER 3 COMMUNICATIO $21,073.80 7379 OFFICEMAX INCORPORAT TC $283.43 7379 OFFICEMAX INCORPORAT -$283.43 7379 SOLID BORDER INC HUB WO $109,200.00 7379 SUMMIT INTEGRATION S $64,009.13 7380 ADJACENT TECHNOLOGIE $160,661.20 7380 AMERICAN DIGITAL CAR $7,920.00 7380 AUSTIN RIBBON & COMP HUB WO $162,036.63 7380 CARAHSOFT TECHNOLGY $46,063.20 7380 CDW GOVERNMENT INC $127,714.14 7380 CIMA SOLUTIONS GROUP HUB HI $1,070.23 7380 CLEVERBRIDGE AG $995.00 7380 DELL MARKETING LP $1,887.60 7380 DELL MARKETING LP $323,553.77 7380 DLT SOLUTIONS INC $207,001.14 7380 INX LLC A PRESIDO CO $4,400.00 7380 LAYER 3 COMMUNICATIO $23,705.70 7380 MTM TECHNOLOGIES $10,663.40 7380 PCMG INC $27,030.00 7380 PITNEY BOWES SOFTWAR $88,616.76 7380 SHI GOVERNMENT SOLUT HUB AS $830.00 7380 SHI GOVERNMENT SOLUT HUB AS $122,905.56 7380 TECH KNOW SYSTEMS IN $6,000.00 7380 $921.00 7395 CDW GOVERNMENT INC $687,710.00 7395 DELL MARKETING LP $629,594.68 7395 DLT SOLUTIONS INC $113,877.92 7395 SLAIT CONSULTING LLC $1,581,189.50 7395 VOICE PRODUCTS INC $306,307.82 7406 CANON SOLUTIONS AMER TC $16,197.33 7406 CANON USA INC TC $5,985.87 7406 PITNEY BOWES TC $68,685.00 7406 POSTMASTER ATTN FINA $2,280.00 7406 TOSHIBA BUSINESS SOL $128,654.94 7406 XEROX CORPORATION TC $58,252.39 7406 XEROX CORPORATION TC $1,507.20 7406 XEROX CORPORATION $9,505.96 7406 $1,012.80 7415 DELL MARKETING LP $33,947.25 7442 TORNADO TOURS INC $650.00 7510 AHI ENTERPRISES LLC HUB WO TC $547.79 7510 AUSTIN RIBBON & COMP HUB WO $13,087.32 7510 CALL ONE INC $75,826.30 7510 GRAINGER DEPT 879498 $82.41 7510 GRAINGER DEPT 879498 TC $55.50 7510 OFFICEMAX INCORPORAT TC $1,232.93 7510 PCMG INC $377.58 7510 $5,869.18 7512 SLAIT CONSULTING LLC $102,122.00 7517 AHI ENTERPRISES LLC HUB WO TC $4.12 7517 AUSTIN RIBBON & COMP HUB WO $196,002.49 7517 OFFICEMAX TC $4.31 7517 SHI GOVERNMENT SOLUT HUB AS $2,556.00 7517 SUMMIT INTEGRATION S $500.00 7521 ACS DATALINE LP $4,614.28 7521 GRAYBAR ELECTRIC CO $47,880.00 7521 SLAIT CONSULTING LLC $75,963.29 7521 SUMMIT INTEGRATION S $3,840.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $7,167,584.74 TOTAL OF EXPENDITURES WITH HUBS $1,085,106.00 TOTAL OF EXPENDITURES WITH NON HUBS $6,082,478.74 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $401,470.55 _______________ TOTAL OF COMMODITY PURCHASING $6,766,114.19 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 608 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7275 AUSTIN RIBBON AND CO HUB WO $123,639.98 7281 ARTJAM PRODUCTION HUB HI $1,594.89 7281 BEEHIVE SPECIALTY HUB WO $751.75 7281 JUSTICE PROMOTIONAL HUB WO $731.00 7281 MCCARTHY PRINTING HUB WO $1,526.00 7281 TRACHMAR HUB BL $101,165.00 7299 ENCORE MULTIMEDIA HUB WO $463,568.60 7299 KB COMPANY PROMOTION HUB WO $222.45 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $693,199.67 TOTAL OF EXPENDITURES WITH HUBS $693,199.67 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $693,199.67 608 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* COMMODITY PURCHASING : 7300 BAYTECH SUPPLY HUB WO $486.00 7309 AUSTINTATIOUS ADVERT HUB WO $4,536.23 7309 SAFEGUARD UNIVERSAL HUB HI $4,537.50 7334 PRECISION CAMERA LP HUB WO $82.88 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $9,642.61 TOTAL OF EXPENDITURES WITH HUBS $9,642.61 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $9,642.61 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.