HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 774 TEXAS TECH HSC - EL PASO 774 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2016 12-Apr-2016 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. 774 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7336 AO GENERAL CONTRACTO HUB HI $131,587.61 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $131,587.61 TOTAL OF EXPENDITURES WITH HUBS $131,587.61 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF BUILDING CONSTRUCTION $131,587.61 ********* SPECIAL TRADE : 7266 ALTERNATIVE INDUSTRI $1,260.00 7266 CARRIER CORPORATION $2,150.00 7266 CHEM-AQUA INC $4,516.90 7266 CHEMSEARCH DIVISION $1,572.12 7266 CUMMINS ROCKY MOUNTA $9,789.00 7266 ESSENTIAL FIRE PROTE $3,833.00 7266 FIVE STAR AUTOMATIC $1,270.00 7266 HVAC PRODUCTS OF EL $54,930.50 7266 J T VAUGHN CONSTRUCT $94,889.00 7266 THYSSENKRUPP ELEVATO $40,800.37 7266 TRANE US INC $9,156.98 7266 WYLER INDUSTRIAL WOR $3,400.00 7338 TANDUS US LLC $11,426.29 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $238,994.16 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $238,994.16 _______________ TOTAL OF SPECIAL TRADE $238,994.16 ********* PROFESSIONAL SERVICES : 7248 CONFIDENTIAL $136.50 7248 CONFIDENTIAL $87.36 7256 PHILO WILKE PARTNERS $15,700.98 7256 WALTER P MOORE & ASS $8,490.95 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $24,415.79 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $24,415.79 _______________ TOTAL OF PROFESSIONAL SERVICES $24,415.79 ********* OTHER SERVICES : 7204 AVESIS THIRD PARTY A $68.08 7204 HEALTH CARE SERVICE $6,442.50 7204 TMAIT FINANCIAL SERV $499.54 7253 CONFIDENTIAL $14,000.00 7253 CONFIDENTIAL $42,467.34 7262 DE ASSOCIATES HOLDIN $6,600.00 7262 DLT SOLUTIONS LLC $863.08 7262 IMEDRIS DATA CORP $7,875.00 7262 IZENDA LLC $2,000.00 7262 NETSYNC NETWORK SOLU HUB HI $686.00 7262 OMNIUPDATE INC $8,000.00 7262 SUMMUS DELL HUB BL $294.00 7262 SYSTEMS TOOLS SOFTWA $183.00 7262 TMA SYSTEMS LLC $10,150.54 7267 APPLE INC $956.00 7267 SUMMUS DELL HUB BL $1,498.00 7267 TAURUS TECHNOLOGIES $1,052.00 7272 D AND H PETROLEUM AN $1,626.74 7272 GREEN PLANET INC HUB WO $4,734.00 7273 FASTSIGNS $179.18 7274 RMP TEMPS INCORPORAT HUB HI $13,076.00 7275 DELL MARKETING LP $8,590.00 7275 SUMMUS DELL HUB BL $2,198.00 7275 TAURUS TECHNOLOGIES $2,850.00 7276 AGILEMD INC $3,500.00 7276 AMERICAN MEDICAL ASS $8,873.20 7276 CAMBRIDGE UNIVERSITY $142.80 7276 CHEMICAL ABSTRACTS S $1,274.00 7276 COLORADO ALLIANCE OF $3,600.00 7276 EBSCO $79,803.19 7276 EBSCO PUBLISHING INC $11,943.05 7276 ELSEVIER BV $47,005.42 7276 ELSEVIER INC $123,169.06 7276 EPOCRATES INC $9,800.00 7276 GREATER WESTERN LIBR $2,528.05 7276 IMPELSYS INC $989.40 7276 INSTITUTE FOR HEALTH $140.00 7276 MCGRAW-HILL GLOBAL E $68,014.80 7276 NEW ENGLAND JOURNAL $3,745.00 7276 NEWSWISE INC $2,360.00 7276 OCLC INC $2,184.05 7276 OVID TECHNOLOGIES IN $114,502.50 7276 PEPID LLC $12,643.75 7276 PROQUEST LLC $3,041.50 7276 SCAMEL $43,048.47 7276 SPRINGER CUSTOMER SE $3,752.17 7276 TETON DATA SYSTEMS $26,211.85 7276 THE MEDICAL LETTER $2,450.00 7276 THOMSON REUTERS (SCI $26,095.02 7276 TRUVEN HEALTH ANALYT $1,409.88 7276 USMLEWORLD LLC $559.00 7276 WILEY SUBSCRIPTION S $4,525.94 7276 YANKEE BOOK PEDDLER $310.00 7277 ANGELUS CLEANERS INC $306.00 7277 GCA SERVICES GROUP $281,953.17 7277 SUPREME LAUNDRY AND $613.60 7281 JOB TARGET LLC $909.45 7286 ABCAM INC $90.00 7286 FACILITIES CONNECTIO HUB HI $102.20 7286 FEDERAL EXPRESS CORP $628.78 7286 MANSON WESTERN CORPO $9.90 7286 MOLECULAR TRANSFER I $95.00 7286 REGENCY PRINTING INC HUB HI $58.00 7286 TANDUS US LLC $640.04 7286 TRANS AMERICA PROTEC $245.00 7286 WISCO INC $30.00 7299 EDITWALLAH LLC $750.00 7299 EUROFINS MWG OPERON $188.00 7299 GENSCRIPT USA INCORP $147.00 7299 JESSIE RAMIREZ $495.00 7299 LEGACY MORTUARY SERV $14,175.00 7299 PROTECH SERVICES LLC $117.00 7299 STATEWIDE ELEVATOR I $1,300.00 7299 SUN CITY ANALYTICAL HUB HI $1,880.00 7299 SUN CITY ELECTRIC CO $3,535.70 7299 WATSON EXTERMINATION $4,113.00 7367 3M COMPANY $3,639.00 7367 ASSURANCE FIRE PROTE $1,200.00 7367 BARRETT/AIRWORKS SER $280.00 7367 BECKMAN COULTER INC $17,440.58 7367 BECTON DICKINSON & C $32,184.00 7367 BIO-TEK INSTRUMENTS $7,898.00 7367 BIONIQUEST LAB SERVI $2,995.00 7367 COMPUTER AIDED SOLUT $2,281.00 7367 DOOR CONTROL SERVICE $1,405.50 7367 EMD MILLIPORE CORP $27,614.98 7367 FIRST DEGREE REFRIGE $2,475.00 7367 HUSSMANN SERVICES CO $19,531.58 7367 KONICA MINOLTA BUS S $1,667.40 7367 LIFE TECHNOLOGIES CO $2,344.49 7367 LUDLUM MEASUREMENTS $74.00 7367 NIKON INSTRUMENTS IN $17,000.00 7367 PERKINELMER HEALTH S $4,824.00 7367 PROTECH SERVICES LLC $4,414.10 7367 SNAP INSTALL INC $225.00 7367 SPECIALTY UNDERWRITE $106,781.00 7367 THERMO ELECTRON NORT $3,742.05 7367 THERMO FISHER SCIENT $5,768.50 7368 MOUNTAIN VIEW GOLF C $257.50 7368 VOYAGER FLEET SYSTEM $1,844.82 7526 CITY OF EL PASO PUBL $18,298.31 7526 EL PASO DISPOSAL $9,575.00 7526 SUN CITY RECORDS MAN $73.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,352,726.75 TOTAL OF EXPENDITURES WITH HUBS $24,526.20 TOTAL OF EXPENDITURES WITH NON HUBS $1,328,200.55 _______________ TOTAL OF OTHER SERVICES $1,352,726.75 ********* COMMODITY PURCHASING : 7300 ABACUS COMPUTERS INC HUB AS $100.44 7300 ABCAM INC $6,894.00 7300 ADVANCED BIOMATRIX I $854.00 7300 AGILENT TECHNOLOGIES $2,114.00 7300 AMERICAN MINORITY BU HUB WO $351.20 7300 BECKMAN COULTER INC $64.04 7300 BIG BOY CONCESSIONS $51.60 7300 BIO-RAD LABORATORIES $767.25 7300 BIOMEDICAL SOLUTIONS $3,512.89 7300 CAYMAN CHEMICAL $1,422.00 7300 CELL SIGNALING TECHN $2,741.76 7300 COLE PARMER INSTRUME $524.15 7300 CUEVAS DISTRIBUTION HUB HI $3,466.02 7300 CYTOSKELETON INC $527.00 7300 ECHELON BIOSCIENCES $1,558.60 7300 ECOLAB INC INSTITUTI $639.79 7300 EMD MILLIPORE CORP $1,710.06 7300 EUROFINS MWG OPERON $16.00 7300 GE HEALTHCARE BIO-SC $1,156.25 7300 GENECOPOEIA INC $950.00 7300 GOVCONNECTION INC $40.10 7300 INTEGRATED DNA TECHN $86.33 7300 LIFE TECHNOLOGIES CO $8,044.80 7300 LONZA WALKERSVILLE I $4,980.58 7300 MAVICH GRAINGER HUB HI $4,570.55 7300 MOLECULAR TRANSFER I $420.00 7300 NEW ENGLAND BIOLABS $130.00 7300 P D MORRISON ENTERPR HUB BL $16.59 7300 POSSIBLE MISSIONS HUB HI $13,034.35 7300 QIAGEN INC $6,475.28 7300 R & D SYSTEMS INC $1,693.00 7300 SIGMA ALDRICH INC $7,490.61 7300 SIGNOSIS INC $2,546.00 7300 SOUTHWESTERN MILL DI $3,999.13 7300 SUMMUS STAPLES HUB BL $46,342.02 7300 SUN CITY RECORDS MAN $217.62 7300 TANDUS US LLC $383.21 7300 TAURUS TECHNOLOGIES $359.36 7300 TOTAL MRO LLC $1,720.50 7300 TRINITY FLUIDS LLC $758.58 7300 ULINE $612.99 7300 US BIOMAX INC $1,920.00 7300 USA SCIENTIFIC INCOR $1,016.93 7300 ZORO TOOLS INC $286.16 7304 C&R DISTRIBUTING LLC $1,686.06 7304 VOYAGER FLEET SYSTEM $1,575.18 7310 BIG BOY CONCESSIONS $82.00 7310 CUEVAS DISTRIBUTION HUB HI $2,835.24 7310 REDDY ICE CORPORATIO $30.00 7310 TRINITY FLUIDS LLC $2,430.00 7312 EPPENDORF NORTH AMER $436.04 7312 INTEGRATED DNA TECHN $28.95 7312 POCKET NURSE ENTERPR $1,374.45 7312 SUMMUS INDUSTRIES HUB BL $591.46 7312 THERMO ELECTRON NORT $375.52 7330 ALAMO INDUSTRIES INC $290.10 7330 CUEVAS DISTRIBUTION HUB HI $438.44 7330 FACILITIES CONNECTIO HUB HI $343.50 7330 FILTRATION CONCEPTS $37,823.92 7330 LABCONCO CORPORATION $21.21 7330 MAVICH GRAINGER HUB HI $136.96 7330 NETSYNC NETWORK SOLU HUB HI $9,897.10 7330 P D MORRISON ENTERPR HUB BL $1,489.14 7330 PANASONIC HEALTHCARE $538.24 7330 POSSIBLE MISSIONS HUB HI $102.60 7330 STRONG PRODUCTS GROU $803.17 7330 SUMMUS STAPLES HUB BL $746.95 7330 WISCO INC $1,442.25 7334 BIOEXPRESS CORP $416.79 7334 EDSTROM INDUSTRIES I $919.23 7334 FACILITIES CONNECTIO HUB HI $903.30 7334 FASTSIGNS $50.28 7334 GOVCONNECTION INC $76.12 7334 LABCONCO CORPORATION $902.03 7334 LONE STAR OFFICE SUP HUB WO $608.67 7334 MAVICH GRAINGER HUB HI $3,773.32 7334 POSSIBLE MISSIONS HUB HI $8,602.62 7334 SUMMUS STAPLES HUB BL $9,014.75 7335 COMCO INC HUB WO $18,915.49 7335 SUMMUS STAPLES HUB BL $704.42 7373 POSSIBLE MISSIONS HUB HI $49,500.00 7377 ABACUS COMPUTERS INC HUB AS $1,901.35 7377 ANIXTER INC $7,139.60 7377 APPLE INC $282.00 7377 GOVCONNECTION INC $194.67 7377 SUMMUS STAPLES HUB BL $8,382.80 7378 ABACUS COMPUTERS INC HUB AS $1,415.27 7378 ANIXTER INC $3,666.00 7378 APPLE INC $9,924.00 7378 SUMMUS DELL HUB BL $45,554.21 7379 SUMMUS DELL HUB BL $1,527.86 7380 BLACKBOARD INC $4,475.00 7380 BUSINESS PRODUCTS GR $3,571.00 7380 CITY OF EL PASO $4,500.00 7380 DE ASSOCIATES HOLDIN $5,000.00 7380 DELL MARKETING LP $81,114.60 7380 DLT SOLUTIONS LLC $3,895.81 7380 DNASTAR INC $990.00 7380 GRAPHPAD SOFTWARE IN $450.00 7380 INSTRUCTURE INC $28,001.60 7380 OMNIUPDATE INC $25,725.00 7380 POLL EVERYWHERE INC $3,500.00 7380 RS MEANS CO LLC $2,903.88 7380 SCLOGIC LLC $4,136.50 7380 SHI GOVERNMENT SOLUT HUB AS $63,765.57 7380 STATACORP LP $1,432.00 7380 SUMMUS DELL HUB BL $3,327.04 7406 CHEMSEARCH DIVISION $3,536.28 7406 KONICA MINOLTA BUS S $1,915.65 7406 SPECTRUM IMAGING TEC HUB HI $12,753.68 7406 XEROX CORPORATION $358.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $631,810.61 TOTAL OF EXPENDITURES WITH HUBS $315,112.91 TOTAL OF EXPENDITURES WITH NON HUBS $316,697.70 _______________ TOTAL OF COMMODITY PURCHASING $631,810.61 774 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7356 SPEEDPRO IMAGING OF $3,922.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $3,922.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $3,922.00 _______________ TOTAL OF HEAVY CONSTRUCTION $3,922.00 ********* BUILDING CONSTRUCTION : 7340 STEWART TITLE EL PAS $500.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $500.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $500.00 _______________ TOTAL OF BUILDING CONSTRUCTION $500.00 ********* SPECIAL TRADE : 7266 ACS OF EL PASO INC $392.50 7266 ALPHA BUILDING CORPO HUB WO $33,406.83 7266 ALTERNATIVE INDUSTRI $2,025.00 7266 ASSOCIATED TIME AND $729.84 7266 BAKER GLASS CO INC $694.30 7266 BRADY INDUSTRIES OF $762.00 7266 CARRIER CORPORATION $4,186.50 7266 CHEM-AQUA INC $4,852.00 7266 CHEMSEARCH DIVISION $1,572.12 7266 CUMMINS ROCKY MOUNTA $20,457.36 7266 DIMAR SYSTEMS LLC $570.00 7266 DOOR SA-LUTIONS INC $6,506.78 7266 DWS BUILDING SUPPLY HUB HI $4,607.50 7266 ESSENTIAL FIRE PROTE $3,833.00 7266 FERGUSON ENTERPRISES $70.50 7266 FIVE STAR AUTOMATIC $1,395.00 7266 HUSSMANN SERVICES CO $192.00 7266 HVAC PRODUCTS OF EL $131,321.05 7266 IDN ACME INC $352.56 7266 J T VAUGHN CONSTRUCT $99,599.00 7266 JAG ELECTRIC HUB HI $1,238.00 7266 MATRIX SPECIAL SYSTE $997.00 7266 OCTAVIOS CUSTOM DRAP $1,132.00 7266 PYROCOM SYSTEMS INC $286.90 7266 ROTO ROOTER SERVICE $593.65 7266 SD TECHNOLOGIES LLC $10,642.62 7266 SHADES AND SHADOWS T $1,800.00 7266 THE ROOF AND METAL C $14,723.00 7266 THYSSENKRUPP ELEVATO $44,618.88 7266 TRANE US INC $9,156.98 7266 UNITED IG MECHANICAL HUB HI $3,902.00 7266 UNIVERSAL TINTING $3,264.35 7266 WYLER INDUSTRIAL WOR $5,858.46 7338 FASTSIGNS - EL PASO $2,170.03 7338 TANDUS US LLC $11,426.29 7343 ALPHA BUILDING CORPO HUB WO $147,084.93 7343 AO GENERAL CONTRACTO HUB HI $131,587.61 7343 J T VAUGHN CONSTRUCT $69,601.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $777,609.54 TOTAL OF EXPENDITURES WITH HUBS $321,826.87 TOTAL OF EXPENDITURES WITH NON HUBS $455,782.67 _______________ TOTAL OF SPECIAL TRADE $777,609.54 ********* PROFESSIONAL SERVICES : 7248 ANDERSON INGRAM ANES $27,808.92 7248 CLINICAL PATHOLOGY L $87.36 7248 DAYDREAM ANESTHESIA $144,012.58 7248 FONEMED LLC $1,185.00 7248 HAGAN IMAGING LLC $20,960.00 7248 HARDIE MEDIATION $1,150.00 7248 HECTOR FRANCO $17,160.00 7248 IDEXX BIORESEARCH $672.80 7248 IDEXX LABORATORIES $7,316.54 7248 JACQUEZ ANESTHESIA P $49,996.27 7248 LABORATORY CORPORATI $823.77 7248 LANEETA INGRAM $9,255.58 7248 LOCUMTENENS COM LLC $34,390.79 7248 LOPEZ ANESTHESIA PLL $19,697.57 7248 MILDENHALL ANESTHESI $7,599.58 7248 MOAZAM PA $5,400.00 7248 MONT CARMEL COMFORT $49,292.83 7248 NEW MEXICO SONOGRAPH $4,000.00 7248 ORTEGA MD MARIA E. $43,376.69 7248 PEDIATRIX MEDICAL SE $25,000.00 7248 PNW ANESTHESIA PLLC $15,663.02 7248 QUEST DIAGNOSTICS IN $1,243.39 7248 STERICYCLE COMMUNICA $4,340.90 7248 SUMMERS II ROBERT L $49,026.41 7248 SUN CITY RECORDS MAN $136.50 7248 WHITMAN PROFESSIONAL $117,390.07 7256 AEG LLC $29,207.65 7256 ALVIDREZ ARCHITECTUR HUB HI $40,659.10 7256 CARL DANIEL ARCHITEC HUB HI $4,480.00 7256 CQC TESTING AND ENGI HUB HI $3,318.51 7256 DENNY II HERBERT A. $1,492.00 7256 MORENO CARDENAS INC HUB HI $8,310.00 7256 PHILO WILKE PARTNERS $55,097.23 7256 R2M ENGINEERING LLC HUB HI $597.50 7256 RALPH SELLERS AND AS $4,200.00 7256 SUN CITY ANALYTICAL HUB HI $6,600.00 7256 TERRACON CONSULTANTS $6,545.00 7256 WALTER P MOORE AND A $29,421.00 7256 WESTEAST DESIGN GROU HUB AS $5,247.00 7256 ZACOUR AND ASSOCIATE $4,500.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $856,661.56 TOTAL OF EXPENDITURES WITH HUBS $69,212.11 TOTAL OF EXPENDITURES WITH NON HUBS $787,449.45 _______________ TOTAL OF PROFESSIONAL SERVICES $856,661.56 ********* OTHER SERVICES : 7204 AVESIS THIRD PARTY A $68.08 7204 CM AND F GROUP INC $5,334.00 7204 DEARBORN NATIONAL LI $8,555.40 7204 FACTORY MUTUAL INSUR $70,554.20 7204 JOHN L WORTHAM AND S $38,204.92 7204 MCFELT-WILLIAMS STE $1,295.00 7204 MERCER CONSUMER $14,876.00 7204 MERCER HEALTH AND BE $3,444.00 7204 TMA INSURANCE TRUST $499.54 7204 WORTHAM INSURANCE AN $1,291.00 7211 A LASERS TOUCH $3,185.00 7211 AJS UNIFORMS INC $83.98 7211 APPLE INC $3,049.00 7211 BADGEWORKS PLUS $360.00 7211 CHAMPION AWARDS $43.00 7211 ROY LOWNS CLASSIC AW HUB WO $1,435.50 7211 STEVENS SPECIALTIES HUB WO $560.00 7211 THINGS REMEMBERED IN $38.00 7211 UNIVERSITY FRAMES IN $391.64 7240 BIOFEEDBACK AND STRE $205.00 7240 BLANCA L GADNEY-MOSS $2,025.00 7240 GERALD L BRYAN PHD $885.00 7240 JOANNE B WIETERS LCS $955.00 7240 KLIEWER JOHN R. $4,878.41 7240 LIVING HOPE CHRISTIA $205.00 7240 MARTINEZ JOSEFINA L $180.00 7240 MICHAEL P HAND PHD $785.00 7240 MULLINS CAROLA $1,750.00 7240 NURSETIM INC $8,773.59 7240 PATTERSON RICHARD B $665.00 7240 QUELL THERESA T. $1,000.00 7240 REED AND ASSOCIATES $885.00 7240 SHERRIFF AND ASSOCIA $34,312.24 7240 STEWARD RESEARCH GRO $9,847.50 7243 CHARLES E BLACK JR A $1,875.00 7243 DILIGENT PLANS LLC $650.00 7243 NOBLE LUIS $5,000.00 7243 PETTIS JACQUELYN D. $1,944.84 7243 PRIMM ANNELLE B. $1,897.48 7243 SOWERS WESLEY $1,712.03 7253 AVATAR SOLUTIONS $14,000.00 7253 BAKER AND HOSTETLER $3,412.50 7253 BIOFEEDBACK AND STRE $960.00 7253 BWR SERVICES LLC $16,128.00 7253 CAMPBELLWILSON LLP $25,400.00 7253 CEJKA SEARCH INC $9,013.62 7253 DESERT IMAGING SERVI $9,433.48 7253 FAB LAB EL PASO $3,000.00 7253 GARTNER INC $42,467.34 7253 GUERRERO RICHARD $18,649.00 7253 HERNANDEZ JESUS A. $31,250.00 7253 INSIGHTS NORTH AMERI $405.00 7253 LONE STAR CIRCLE OF $6,646.86 7253 MERDO INNOVATION AND $9,500.00 7253 MERRITT HAWKINS AND $124,566.69 7253 MICHAEL GOLDBERG DO $28,000.00 7253 NEW MEXICO SONOGRAPH $57,000.00 7253 PACIFIC INTERPRETERS $25.02 7253 PARTNERS IN MEDICAL $997.65 7253 SOUTHWEST INTERPRETI $460.00 7253 STRATEGY AND LEADERS $15,998.97 7253 SURESH J ANTONY MD P $24,250.00 7253 TRADEX LAMINATING SE $6,000.00 7253 TRADEX LAMINATING SE $6,000.00 7253 TRANSPERFECT TRANSLA $1,924.80 7253 WALTER P MOORE AND A $42,737.25 7253 WITT-KIEFFER INC $7,498.36 7253 WRIKE INC $1,188.00 7253 ZACOUR AND ASSOCIATE $3,400.00 7262 CLINICALLY SPEAKING $7,588.23 7262 COMPUTHINK INC $1,458.29 7262 CORETEK SERVICES INC $2,317.50 7262 DEAN EVANS AND ASSOC $6,600.00 7262 DLT SOLUTIONS LLC $863.08 7262 GE HEALTHCARE IITS U $104,787.84 7262 IMEDRIS DATA CORPORA $7,875.00 7262 INTERNATIONAL BUSINE $880.00 7262 IZENDA LLC $8,000.00 7262 NETSYNC NETWORK SOLU HUB HI $686.00 7262 OMNIUPDATE INC $8,000.00 7262 RADIANT RFID LLC HUB HI $6,326.67 7262 SHI GOVERNMENT SOLUT HUB AS $41,222.97 7262 SUMMUS DELL HUB BL $294.00 7262 SURESCRIPTS ENTERPRI $10,609.00 7262 SYSTEMTOOLS SOFTWARE $183.00 7262 TMA SYSTEMS LLC $19,079.59 7262 TOMAHAWK TECHNOLOGIE $4,021.14 7262 UNICON INC $23,500.00 7267 APPLE INC $1,287.00 7267 CDW GOVERNMENT INC $693.72 7267 GE HEALTHCARE IITS U $5,061.07 7267 M AND S TECHNOLOGIES $1,787.30 7267 NETSYNC NETWORK SOLU HUB HI $175.00 7267 PROSYS $56,140.00 7267 SIGMA TECHNOLOGY SOL $96.83 7267 SUMMUS DELL HUB BL $4,579.95 7267 TAURUS TECHNOLOGIES $1,305.69 7271 J T VAUGHN CONSTRUCT $7,670.00 7272 D AND H PETROLEUM AN $1,626.74 7272 GREEN PLANET INC HUB WO $4,734.00 7272 MEDSHARPS WEST $2,344.75 7273 COMPLETE REPROGRAPHI $6,581.95 7273 CREATIVE GONG LLC $2,865.00 7273 FASTSIGNS - EL PASO $1,549.55 7273 FASTSIGNS - N MESA $1,140.00 7273 GO DIRECT MAILING SE $522.22 7273 GUYNES PACKAGING AND $11,470.00 7273 MONKS STORMY M. $19.99 7273 REGENCY PRINTING INC HUB HI $1,058.20 7273 SACHDEVA RAHUL $43.50 7273 SALAS YOLANDA $21.60 7274 DM DICKASON PERSONNE $186,950.15 7274 RMP TEMPS INCORPORAT HUB HI $31,032.23 7275 DELL MARKETING LP $64,464.01 7275 DESERT COMMUNICATION $6,309.36 7275 ELLUCIAN COMPANY LP $2,830.50 7275 GE HEALTHCARE IITS U $314,331.53 7275 MICROSOFT CORPORATIO $24,074.83 7275 NETSYNC NETWORK SOLU HUB HI $315.00 7275 STAMATS INC $68,768.51 7275 SUMMUS DELL HUB BL $2,198.00 7275 SUN GARD AVAILABILIT $61,776.00 7275 SURESCRIPTS ENTERPRI $2,515.00 7275 TAURUS TECHNOLOGIES $2,850.00 7276 AGILEMD INC $3,500.00 7276 CHEMICAL ABSTRACTS S $1,274.00 7276 COLORADO ALLIANCE OF $3,600.00 7276 DESERT COMMUNICATION $54,391.08 7276 DISH NETWORK LLC $3,779.76 7276 EBSCO INFORMATION SE $79,803.19 7276 EBSCO PUBLISHING INC $11,943.05 7276 ELSEVIER BV - AMSTER $47,005.42 7276 ELSEVIER INC $123,169.06 7276 EPOCRATES INC $9,800.00 7276 FACULTY OF 1000 LTD $946.40 7276 IMPELSYS INC $989.40 7276 LAERDAL MEDICAL CORP $731.85 7276 MCGRAW-HILL GLOBAL E $68,014.80 7276 MEDICAL GROUP MANAGE $2,265.00 7276 MUZICOM INC $8,157.23 7276 NEW ORLEANS TELEPORT $14,875.20 7276 NEWSWISE INC $2,360.00 7276 OCLC INC $2,184.05 7276 OVID TECHNOLOGIES IN $114,502.50 7276 PEPID LLC $12,643.75 7276 PROQUEST LLC $3,041.50 7276 R T C INC HUB HI $1,976.00 7276 SCAMEL $43,048.47 7276 SPRINGER CUSTOMER SE $3,752.17 7276 STERICYCLE COMMUNICA $689.18 7276 STREAMLINE HR MANAGE $295.00 7276 TETON DATA SYSTEMS $26,211.85 7276 THE MEDICAL LETTER I $2,450.00 7276 THOMSON REUTERS SCIE $26,095.02 7276 TRUVEN HEALTH ANALYT $1,409.88 7276 USMLEWORLD LLC $30,559.00 7276 WILEY INTERSCIENCE $4,525.94 7276 YBP LIBRARY SERVICES $310.00 7277 ALTHOUSE RESTORE $5,627.85 7277 ANGELUS CLEANERS INC $682.25 7277 GCA SERVICES GROUP $365,558.73 7277 OLIVAS LAURA A. $25.00 7277 SUPREME LAUNDRY AND $5,408.74 7281 BOXWOOD TECHNOLOGY I $925.00 7281 CLEAR CHANNEL AIRPOR $9,050.00 7281 CLEAR CHANNEL OUTDOO $20,000.00 7281 EL PASO INC $2,617.00 7281 JOBTARGET LLC $909.45 7281 PATHOLOGYOUTLINES CO $850.00 7281 PRACTICELINK LTD $6,997.50 7281 SUMMUS STAPLES HUB BL $250.01 7281 THE CITY EL PASO MAG $1,740.00 7281 YP LLC $9,054.00 7286 4IMPRINT INC $144.38 7286 A LASERS TOUCH $30.00 7286 ABCAM INC $135.00 7286 ADVANCED BIOSCIENCE $360.00 7286 ADVANCED FREIGHT SER $2,745.00 7286 BEST BUY GOV LLC $22.83 7286 CONTINENTAL FLOORING $475.00 7286 COOPERSURGICAL INC $44.78 7286 CORPORATE CONNECTION $48.00 7286 DESIGNS FOR VISON IN $20.00 7286 FACILITIES CONNECTIO HUB HI $1,285.00 7286 FEDERAL EXPRESS CORP $10,575.61 7286 FREEMAN DECORATING C $90.00 7286 GE HEALTHCARE DHARMA $25.00 7286 GENSCRIPT USA INCORP $33.10 7286 GETINGE USA INC $10.37 7286 GLOBALSTEM $95.00 7286 LI-COR INC $16.07 7286 LIFE TECHNOLOGIES CO $271.00 7286 MABTECH INC $35.00 7286 MONOPRICE INC $13.52 7286 NATIONAL BAND AND TA $42.00 7286 NAVAJO OFFICE PRODUC HUB HI $145.00 7286 NETSYNC NETWORK SOLU HUB HI $90.00 7286 OLYMPUS AMERICA INC $5.50 7286 ORASCOPTIC SURGICAL $25.00 7286 PARTY BOWL $25.00 7286 PEARSON ASSESSMENTS $10.00 7286 PEPTIDE 2 0 INC $30.05 7286 PHARMACAL RESEARCH L $11.81 7286 PRECISION NANOSYSTEM $156.33 7286 PROMOVERSITY $385.60 7286 PROTECH SERVICES LLC $300.00 7286 PROTEINTECH GROUP IN $40.00 7286 QIAGEN INC $136.06 7286 REGENCY PRINTING INC HUB HI $58.00 7286 SANTA CRUZ BIOTECHNO $24.50 7286 SCARBOROUGH SPECIALT HUB WO $259.81 7286 SD TECHNOLOGIES LLC $58.05 7286 STEVENS SPECIALTIES HUB WO $510.23 7286 SUMMIT INTEGRATION S $2,294.84 7286 SYNOVEL LABORATORY L $30.00 7286 TANDUS US LLC $864.68 7286 TECNIPLAST USA INC $14.00 7286 TRANS AMERICA PROTEC $2,615.00 7286 TRANSPORTECH LLC $353.00 7286 TRUE COLORS INTERNAT $14.40 7286 ULINE INC $108.17 7286 VARIDESK LLC $60.00 7286 WESTERN PSYCHOLOGICA $9.90 7286 WILSON OPHTHALMIC CO $32.15 7286 WISCO SUPPLY INC $30.00 7286 WORLD COURIER INC $1,058.15 7299 ADVANCED SOFTWARE CO $17,812.90 7299 AEGIS SPECIAL SYSTEM HUB HI $1,050.00 7299 ANESTHESIA ASSOCIATE $1,405.58 7299 BADGEWORKS PLUS $229.00 7299 BARRIOS MARLON J. $200.00 7299 BPSI $65.00 7299 CHECKER TAXICAB OF E $9,171.39 7299 CONFIDENTIAL DRUG TE HUB HI $295.00 7299 CORMAR TRANSPORATION $88,195.43 7299 EDITWALLAH LLC $940.00 7299 EUROFINS MWG OPERON $188.00 7299 GENSCRIPT USA INCORP $2,300.90 7299 HAYES MANAGEMENT CON $2,127.50 7299 HAYES MANAGEMENT CON $14,685.00 7299 INTEGRATED SYSTEMS M $2,325.00 7299 LABII INC $1,500.00 7299 LABORATORY CORPORATI $3,966.85 7299 LABORIE MEDICAL TECH $4,510.00 7299 LANGUAGE LINE SERVIC $513.75 7299 MACROGEN CORP USA $200.00 7299 MATRIX SPECIAL SYSTE $360.00 7299 MMODAL SYSTEMS AND S $961.87 7299 PACIFIC INTERPRETERS $526.81 7299 PROTECH SERVICES LLC $117.00 7299 QUEST DIAGNOSTICS IN $476.23 7299 RAMIREZ JESSIE J. $495.00 7299 RAMOS CARLOS M. $800.00 7299 RASBERRY AND ASSOCIA $896.55 7299 RICERCA BIOSCIENCES $4,975.00 7299 SD TECHNOLOGIES LLC $1,654.50 7299 SECURITY DYNAMICS IN $91.50 7299 SLACK INC $331.55 7299 SOHO COMM INC $5,445.00 7299 SOUTHWEST INTERPRETI $5,100.00 7299 SPOTLESS MOBILE CAR $650.00 7299 STANTON STREET TECHN $1,950.00 7299 STATEWIDE ELEVATOR I $1,430.00 7299 SUBSTANCE $5,011.06 7299 SUMMUS STAPLES HUB BL $69.28 7299 SUN CITY ANALYTICAL HUB HI $5,180.00 7299 SUN CITY ELECTRIC CO $4,950.00 7299 SUN CITY RECORDS MAN $39,248.24 7299 SWANK MOTION PICTURE $2,562.00 7299 TRANS UNION LLC $12,861.36 7299 TRANSPERFECT TRANSLA $815.30 7299 TYCO INTEGRATED SECU $1,092.56 7299 VARIVERGE LLC $2,162.11 7299 WATSON PEST MANAGEME $7,728.00 7367 3M COMPANY $3,639.00 7367 ABACUS COMPUTERS INC HUB AS $249.04 7367 ABBOTT LABORATORIES $803.39 7367 AEGIS SPECIAL SYSTEM HUB HI $140.50 7367 ASSURANCE FIRE PROTE $1,200.00 7367 BARRETT-AIRWORKS SER $560.00 7367 BECKMAN COULTER INC $17,440.58 7367 BECTON DICKINSON AND $32,184.00 7367 BIONIQUEST LAB SERVI $2,995.00 7367 BIOTEK INSTRUMENTS I $7,898.00 7367 BUSINESS INTERIORS $45.00 7367 CADWELL LABORATORIES $1,485.00 7367 COMPUTER AIDED SOLUT $2,281.00 7367 DAHILL $2,255.90 7367 DOOR CONTROL SERVICE $1,405.50 7367 EL PASO KEY FITTING $66.00 7367 EMD MILLIPORE CORPOR $29,444.60 7367 EPPENDORF NORTH AMER $3,011.00 7367 EVOQUA WATER TECHNOL $488.20 7367 EVOQUA WATER TECHNOL $591.78 7367 FIRST DEGREE REFRIGE $2,475.00 7367 GE HEALTHCARE $25,409.88 7367 GN OTOMETRICS $597.00 7367 HUSSMANN SERVICES CO $19,531.58 7367 INDUSTRIAL WATER SER HUB HI $85.00 7367 KONICA MINOLTA BUSIN $1,667.40 7367 LEICA MICROSYSTEMS I $3,740.00 7367 LIFE TECHNOLOGIES CO $2,344.49 7367 LIFT TRUCK SERVICES $2,458.00 7367 LUDLUM MEASUREMENTS $74.00 7367 MAVICH GRAINGER HUB HI $8,240.40 7367 MAXIM PIPETTE SERVIC $1,150.00 7367 MCBAIN SYSTEMS LP $290.00 7367 MENTRU ENTERPRISES $769.72 7367 NIKON INSTRUMENTS IN $17,000.00 7367 PERKINELMER HEALTH S $9,648.00 7367 PRECISION NANOSYSTEM $4,000.00 7367 PROTECH SERVICES LLC $6,025.20 7367 QUINTRON INSTRUMENT $1,516.92 7367 R T C INC HUB HI $845.50 7367 REMI $13,154.43 7367 RESPONSIVE SERVICES $11,412.00 7367 SNAP INSTALL INC $225.00 7367 SOURCEONE HEALTHCARE $750.00 7367 SOUTHWEST PRECISION $1,323.00 7367 SOUTHWESTERN WIRELES $63.00 7367 SPBS INC $9,680.57 7367 SPECIALTY UNDERWRITE $111,833.50 7367 SPECTRUM IMAGING SYS HUB HI $798.00 7367 SPECTRUM IMAGING TEC HUB HI $1,196.00 7367 SUMMUS STAPLES HUB BL $969.19 7367 THERMO ELECTRON NORT $3,742.05 7367 THERMO FISHER SCIENT $5,768.50 7367 VETERINARY ANESTHESI $414.75 7368 HERRERA JAVIER J. $169.25 7368 MOUNTAIN VIEW GOLF C $257.50 7368 NATIONAL BUS SALES A $270.93 7368 RUDOLPH CHEVROLET LL $1,657.28 7368 SPOTLESS MOBILE CAR $480.00 7368 VOYAGER FLEET SYSTEM $26,680.68 7526 EL PASO DISPOSAL LP $16,652.88 7526 HEIST DISPOSAL INC $2,125.00 7526 SUN CITY RECORDS MAN $2,644.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $3,733,701.86 TOTAL OF EXPENDITURES WITH HUBS $118,309.48 TOTAL OF EXPENDITURES WITH NON HUBS $3,615,392.38 _______________ TOTAL OF OTHER SERVICES $3,733,701.86 ********* COMMODITY PURCHASING : 7300 1000 BULBS COM $34.39 7300 AALBORG INSTRUMENTS $546.25 7300 ABACUS COMPUTERS INC HUB AS $1,236.28 7300 ABCAM INC $14,269.00 7300 ADINSTRUMENTS INC $1,074.00 7300 ADVANCED BIOMATRIX I $854.00 7300 ADVANCED BIOSCIENCE $1,700.00 7300 AFFYMETRIX INC $1,657.40 7300 AGILENT TECHNOLOGIES $3,463.50 7300 ALKALI SCIENTIFIC IN $98.11 7300 AMERICAN MINORITY BU HUB WO $1,404.80 7300 AMERICAN TYPE CULTUR $1,101.40 7300 ANCARE CORP $729.20 7300 APPLE INC $106.50 7300 AVANTI POLAR LIPIDS $2,982.34 7300 AVIVA SYSTEMS BIOLOG $318.00 7300 B AND H FOTO AND ELE $77.82 7300 BADGEWORKS PLUS $968.25 7300 BECKMAN COULTER INC $400.41 7300 BECTON DICKINSON AND $1,270.00 7300 BETHYL LABORATORIES $369.00 7300 BIG BOY CONCESSIONS $51.60 7300 BIO-RAD LABORATORIES $6,461.60 7300 BIOFINE INTERNATIONA $4,950.00 7300 BIOLEGEND INC $168.00 7300 BIOMEDICAL SOLUTIONS $3,512.89 7300 BIOVISION INCORPORAT $388.50 7300 BOSTON SCIENTIFIC CO $469.00 7300 BULLCHASE INC MAYFIE HUB WO $585.00 7300 CANON FINANCIAL SERV $1,203.85 7300 CAYMAN CHEMICAL CO I $1,422.00 7300 CELL SIGNALING TECHN $13,110.72 7300 CHARLES RIVER LABORA $590.00 7300 CHEM-AQUA INC $399.61 7300 CITIBANK SOUTH DAKOT $1,139,417.50 7300 COLE-PARMER INSTRUME $1,292.08 7300 COMPLIANCE INFORMATI $29.95 7300 CONTINENTAL FLOORING $392.07 7300 COOPERSURGICAL INC $8,231.75 7300 COVIDIEN $5,792.94 7300 CUEVAS DISTRIBUTION HUB HI $3,563.54 7300 CUMMINS ROCKY MOUNTA $150.00 7300 CYTOSKELETON INC $527.00 7300 DAKO NORTH AMERICA I $322.65 7300 DENVILLE SCIENTIFIC $77.47 7300 DOUG BROWN AND ASSOC $5,036.99 7300 DV BIOLOGICS LLC $940.00 7300 EAGLE BIOSCIENCES IN $985.00 7300 ECHELON BIOSCIENCES $1,558.60 7300 ECOLAB INC $639.79 7300 EDUCATIONAL TESTING $737.50 7300 EMD MILLIPORE CORPOR $2,837.84 7300 ENVIGO RMS INC $7,138.30 7300 ENZO LIFE SCIENCES I $1,235.40 7300 EUROFINS MWG OPERON $16.00 7300 EYESUPPLY USA INC $576.53 7300 EZ BIORESEARCH LLC $324.00 7300 FASTSIGNS - EL PASO $676.05 7300 FIREHOUSE MEDICAL IN $641.70 7300 GA INTERNATIONAL INC $251.60 7300 GE HEALTHCARE $7,709.00 7300 GE HEALTHCARE BIOSCI $2,422.64 7300 GENECOPOEIA INC $3,765.00 7300 GENSCRIPT USA INCORP $2,680.34 7300 GETINGE USA INC $426.69 7300 GIVEN IMAGING $3,030.28 7300 GLOBALSTEM $420.00 7300 GOELDNER JOHN M. $149.75 7300 GOVCONNECTION INC $1,261.63 7300 HARVARD APPARATUS CO $569.32 7300 HOLOGIC LIMITED PART $3,947.50 7300 HUFFMAN BRIANNA A. $147.75 7300 HYCLONE LABORATORIES $691.47 7300 ID CARD GROUP LLC $249.00 7300 IDEXX BIORESEARCH $616.75 7300 ILLUMINA INC $3,432.14 7300 INTEGRATED DNA TECHN $9,019.62 7300 INVIVOGEN $408.00 7300 LAB SUPPLY $3,893.33 7300 LABORIE MEDICAL TECH $5,481.00 7300 LI-COR INC $169.00 7300 LIFE TECHNOLOGIES CO $70,645.88 7300 LONE STAR HOME DEPOT HUB WO $608.43 7300 LONZA WALKERSVILLE I $5,436.88 7300 LTH SUPPLY WORKS HUB HI $45.75 7300 M AND G EMBROIDERY D $474.60 7300 MABTECH INC $1,920.00 7300 MASTER FIBERS INC $300.00 7300 MAVICH GRAINGER HUB HI $4,610.11 7300 MCLAB $374.00 7300 MCMASTER CARR $14.04 7300 MERCEDES MEDICAL INC $324.36 7300 MICROTEK MEDICAL INC $958.29 7300 MILTENYI BIOTEC INC $656.00 7300 MIRUS BIO LLC $332.00 7300 MP BIOMEDICALS INC $86.80 7300 MSC INDUSTRIAL SUPPL HUB AI $27.86 7300 NASCO $59.50 7300 NATIONAL BAND AND TA $220.00 7300 NATUS MEDICAL INC $755.20 7300 NEW ENGLAND BIOLABS $9,008.00 7300 NOVUS BIOLOGICALS IN $2,640.00 7300 OLERUP INC $402.41 7300 OLMSTED KIRK PAPER C $236.00 7300 ORIGENE TECHNOLOGIES $5,956.00 7300 PDME INC HUB BL $1,291.40 7300 PEARSON ASSESSMENTS $87.15 7300 PEPTIDE 2 0 INC $5,758.27 7300 PERKINELMER HEALTH S $4,721.70 7300 PHARMACAL RESEARCH L $117.60 7300 PHIDGETS INC $89.01 7300 PINEDA VICTORIA S. $136.57 7300 PMT CORPORATION $494.94 7300 POCKET NURSE ENTERPR $2,289.09 7300 POLYSCIENCES INC $167.50 7300 POSSIBLE MISSIONS FI HUB HI $94,377.22 7300 PRECISION ANTIBODY $4,495.50 7300 PRECISION NANOSYSTEM $1,800.00 7300 PROMEGA CORPORATION $1,630.00 7300 PROTEINTECH GROUP IN $558.00 7300 QIAGEN INC $37,168.73 7300 QUEST DALE W. $202.95 7300 R AND D SYSTEMS INC $4,878.00 7300 REDDY ICE CORP $490.20 7300 ROCHE DIAGNOSTICS CO $20,459.45 7300 SALAZAR VERONICA C. $12.00 7300 SANTA CRUZ BIOTECHNO $8,538.92 7300 SCARBOROUGH SPECIALT HUB WO $305.28 7300 SIGMA ALDRICH INC $31,610.55 7300 SIGNOSIS INC $2,546.00 7300 SOUTHWESTERN MILL DI $5,993.67 7300 SPECIALTY OPTICAL SY HUB WO $803.47 7300 STERIS CORPORATION $649.53 7300 SUMMUS DELL HUB BL $177.78 7300 SUMMUS HENRY SCHEIN HUB BL $170,050.33 7300 SUMMUS STAPLES HUB BL $250,079.98 7300 SUMMUS VWR HUB BL $18,022.41 7300 SUN CITY RECORDS MAN $217.62 7300 SWIFT PREPAID SOLUTI $2,850.00 7300 TANDUS US LLC $532.03 7300 TAURUS TECHNOLOGIES $359.36 7300 TECNIPLAST USA INC $842.48 7300 TED PELLA INC $228.36 7300 THE AMERICAN COLLEGE $520.00 7300 THE APEX COMPANY HUB HI $278.04 7300 TONBO BIOSCIENCES $177.00 7300 TOTAL MRO LLC $1,720.50 7300 TRILINK BIOTECHNOLOG $1,423.86 7300 TRINITY FLUIDS LLC $758.58 7300 ULINE INC $1,108.80 7300 US BIOMAX INC $1,920.00 7300 USA SCIENTIFIC INC $3,138.22 7300 VECTOR LABORATORIES $687.00 7300 WATER KING $54.50 7300 WHITEHEAD NADIA M. $29.99 7300 WIDBY MARIA E. $22.96 7300 WILSON OPHTHALMIC CO $1,208.61 7300 WORLD PRECISION INST $1,647.46 7300 ZORO $286.16 7300 ZYMO RESEARCH CORPOR $144.27 7304 C AND R DISTRIBUTING $1,686.06 7304 VOYAGER FLEET SYSTEM $14,257.71 7309 4IMPRINT INC $7,742.27 7309 BADGEWORKS PLUS $840.39 7309 CRESTLINE SPECIALTIE $3,035.26 7309 D EMBROIDERY CORPORA $87.50 7309 DAVIDS APPAREL INC HUB HI $7,540.50 7309 FASTSIGNS - EL PASO $292.96 7309 GUYNES PACKAGING AND $520.00 7309 M AND G EMBROIDERY D $3,968.20 7309 PROMOVERSITY $776.62 7309 PROPER PRINTSHOP PRO $11,734.00 7309 SCARBOROUGH SPECIALT HUB WO $19,547.96 7309 STEVENS SPECIALTIES HUB WO $8,002.76 7310 BECTON DICKINSON AND $811.00 7310 BIG BOY CONCESSIONS $82.00 7310 CELL SIGNALING TECHN $251.16 7310 CUEVAS DISTRIBUTION HUB HI $4,112.84 7310 DAVIDS APPAREL INC HUB HI $1,187.50 7310 INTEGRATED DNA TECHN $133.78 7310 NEW ENGLAND BIOLABS $932.00 7310 POSSIBLE MISSIONS FI HUB HI $366.71 7310 REDDY ICE CORP $30.00 7310 SIGMA ALDRICH INC $289.16 7310 SPECTRUM CHEMICAL MF $376.00 7310 SPECTRUM CHEMICALS A $2,539.32 7310 TRINITY FLUIDS LLC $2,430.00 7310 WESTAIR - PRAXAIR DI $223.79 7312 AJS UNIFORMS INC $732.96 7312 AMERICAN TYPE CULTUR $913.21 7312 ANDA INC $14,062.50 7312 BIO-RAD LABORATORIES $768.36 7312 BIOSPHERIX LTD $801.00 7312 CARDINAL HEALTH $393,477.55 7312 CARDINAL HEALTH 411 $590.00 7312 CELL SIGNALING TECHN $351.12 7312 CLONTECH LABORATORIE $211.00 7312 CURASCRIPT SPECIALTY $111,926.25 7312 EPPENDORF NORTH AMER $436.04 7312 FIFTY50 PHARMACY $1,000.00 7312 GE HEALTHCARE DHARMA $4,068.85 7312 GENSCRIPT USA INCORP $2,567.42 7312 GENZYME BIOSURGERY $23,805.00 7312 HANS RUDOLPH INC $186.44 7312 HENRY SCHEIN ANIMAL $409.15 7312 HOLOGIC LIMITED PART $3,859.84 7312 IMMUNOCHEMISTRY TECH $432.00 7312 INTEGRATED DNA TECHN $925.09 7312 LAS CRUCES ANIMAL EM $14.51 7312 LIFE TECHNOLOGIES CO $5,497.50 7312 MCCALLUM RICHARD W. $28.98 7312 NEW ENGLAND BIOLABS $1,240.00 7312 NOVOPROTEIN SCIENTIF $481.00 7312 NOVUS BIOLOGICALS IN $314.00 7312 ORIGENE TECHNOLOGIES $324.00 7312 OTSUKA AMERICA PHARM $3,274.37 7312 PARAGARD DIRECT $16,147.20 7312 PERKINELMER HEALTH S $2,144.77 7312 POCKET NURSE ENTERPR $1,479.81 7312 POSSIBLE MISSIONS FI HUB HI $10,443.65 7312 QIAGEN INC $1,787.13 7312 SANTA CRUZ BIOTECHNO $1,405.00 7312 SIGMA ALDRICH INC $1,263.22 7312 STEMCELL TECHNOLOGIE $641.00 7312 SUMMUS HENRY SCHEIN HUB BL $6,169.10 7312 SUMMUS VWR HUB BL $1,428.86 7312 SYNOVEL LABORATORY L $400.00 7312 THERACOM LLC $65,673.53 7312 THERMO ELECTRON NORT $375.52 7312 USA SCIENTIFIC INC $36.41 7312 WORLD PRECISION INST $233.44 7315 ALMODOVAR BAKER PAM $15.77 7328 CUEVAS DISTRIBUTION HUB HI $93.44 7328 IDN ACME INC $1,057.68 7330 ABACUS COMPUTERS INC HUB AS $89.00 7330 ALAMO AUTO SUPPLY $290.00 7330 BAKER GLASS CO INC $450.68 7330 CONNECTRAC $1,069.91 7330 CONTINENTAL FLOORING $9,371.69 7330 CUEVAS DISTRIBUTION HUB HI $438.44 7330 DOOR SA-LUTIONS INC $1,165.31 7330 FACILITIES CONNECTIO HUB HI $445.45 7330 FASTSIGNS - EL PASO $223.40 7330 FILTRATION CONCEPTS $37,960.82 7330 LABCONCO CORPORATION $21.21 7330 LONE STAR HOME DEPOT HUB WO $99.98 7330 LTH SUPPLY WORKS HUB HI $487.05 7330 MASTERS BUILDERS INC HUB HI $4,722.00 7330 MAVICH GRAINGER HUB HI $2,135.16 7330 MSC INDUSTRIAL SUPPL HUB AI $728.29 7330 NETSYNC NETWORK SOLU HUB HI $9,897.10 7330 PANASONIC HEALTHCARE $538.24 7330 PDME INC HUB BL $16,707.93 7330 POSSIBLE MISSIONS FI HUB HI $434.12 7330 ROY LOWNS CLASSIC AW HUB WO $46.25 7330 SHI GOVERNMENT SOLUT HUB AS $62.00 7330 SUMMIT INTEGRATION S $4,257.21 7330 SUMMUS STAPLES HUB BL $19,913.71 7330 TANDUS US LLC $5,428.02 7330 THERMO ELECTRON NORT $808.00 7330 TRIANGLE ELECTRICAL $1,101.42 7330 WISCO SUPPLY INC $1,442.25 7333 SCARBOROUGH SPECIALT HUB WO $606.32 7334 ABACUS COMPUTERS INC HUB AS $288.00 7334 AEGIS SPECIAL SYSTEM HUB HI $4,218.09 7334 ALAMO AUTO SUPPLY $632.76 7334 ALLHEART COM $668.08 7334 B AND H FOTO AND ELE $5,073.57 7334 BAKER GLASS CO INC $2,860.58 7334 BEST BUY GOV LLC $4,799.40 7334 BIOEXPRESS LLC $416.79 7334 BPSI $44,301.05 7334 BUSINESS INTERIORS $771.94 7334 CARL ZEISS MEDITEC I $2,480.04 7334 COVIDIEN $542.00 7334 DESIGNS FOR VISON IN $2,744.72 7334 DISPLAY SERVICES INC $1,680.00 7334 EDSTROM INDUSTRIES I $919.23 7334 FACILITIES CONNECTIO HUB HI $39,715.71 7334 FASTSIGNS - EL PASO $16,190.32 7334 FASTSIGNS - N MESA $627.00 7334 FIREHOUSE MEDICAL IN $4,197.77 7334 FUJIFILM SONOSITE IN $197.50 7334 GOVCONNECTION INC $76.12 7334 GUITAR CENTER STORES $904.99 7334 HENRY SCHEIN INC $533.20 7334 LABCONCO CORPORATION $902.03 7334 LIMBS AND THINGS INC $1,183.51 7334 LOMBART INSTRUMENT $12,896.00 7334 LONE STAR HOME DEPOT HUB WO $2,733.11 7334 MAVICH GRAINGER HUB HI $5,256.97 7334 MEDICAL RESOURCES $948.26 7334 MEDLINE INDUSTRIES I $4,115.47 7334 MINIMED DISTRIBUTION $1,429.21 7334 MONOPRICE INC $85.64 7334 MSC INDUSTRIAL SUPPL HUB AI $34.97 7334 NAVAJO OFFICE PRODUC HUB HI $28,036.73 7334 NETSYNC NETWORK SOLU HUB HI $839.00 7334 NEVAREZ MILLWORKS IN $300.00 7334 NUAIRE INC $620.99 7334 OLYMPUS AMERICA INC $1,331.36 7334 ORASCOPTIC SURGICAL $995.00 7334 PDME INC HUB BL $400.99 7334 POSSIBLE MISSIONS FI HUB HI $8,602.62 7334 PREMIER UNIFORM AND $4,320.00 7334 QUENCH USA INC $2,160.00 7334 R T C INC HUB HI $4,724.00 7334 ROY LOWNS CLASSIC AW HUB WO $428.50 7334 SD TECHNOLOGIES LLC $1,938.75 7334 SHI GOVERNMENT SOLUT HUB AS $7,518.56 7334 SPACELABS HEALTHCARE $666.60 7334 SUBSTANCE $1,800.00 7334 SUMMIT INTEGRATION S $1,709.84 7334 SUMMUS DELL HUB BL $171.59 7334 SUMMUS HENRY SCHEIN HUB BL $12,568.50 7334 SUMMUS STAPLES HUB BL $29,758.74 7334 SUMMUS VWR HUB BL $917.77 7334 UNITED SCOPE LLC $659.98 7334 USA SCIENTIFIC INC $817.68 7334 VARIDESK LLC $400.00 7335 ABACUS COMPUTERS INC HUB AS $30.01 7335 APPLE INC $27.00 7335 COMCO INC HUB WO $30,925.49 7335 DESERT COMMUNICATION $2,174.32 7335 NETSYNC NETWORK SOLU HUB HI $30.50 7335 SUMMUS DELL HUB BL $963.58 7335 SUMMUS STAPLES HUB BL $862.73 7335 TAURUS TECHNOLOGIES $1,974.89 7335 VALLEJO EDWARD R. $39.99 7373 AEGIS SPECIAL SYSTEM HUB HI $2,214.93 7373 BEACH TRADING CORPOR $11,969.00 7373 LIMBS AND THINGS INC $6,344.96 7373 POSSIBLE MISSIONS FI HUB HI $56,253.85 7373 PRECISION NANOSYSTEM $35,000.00 7374 AJS UNIFORMS INC $12,288.91 7374 BAZAAR UNIFORMS AND HUB HI $9,124.05 7374 CUEVAS DISTRIBUTION HUB HI $8.65 7374 D EMBROIDERY CORPORA $150.00 7374 M AND G EMBROIDERY D $1,422.58 7374 MAVICH GRAINGER HUB HI $64.92 7374 PREMIER UNIFORM AND $2,702.18 7374 SIGNATURE UNIFORMS $5,277.81 7374 STEVENS SPECIALTIES HUB WO $307.78 7374 SUMMIT INTEGRATION S $7,892.52 7374 SUMMUS HENRY SCHEIN HUB BL $26.13 7374 SUMMUS STAPLES HUB BL $736.54 7374 THE TOM LEA INSTITUT $6,000.00 7374 WORK WEAR SAFETY SHO $3,346.50 7377 ABACUS COMPUTERS INC HUB AS $12,673.51 7377 ANIXTER INC $7,139.60 7377 APPLE INC $5,563.00 7377 GOVCONNECTION INC $1,230.34 7377 NETSYNC NETWORK SOLU HUB HI $251.26 7377 SHI GOVERNMENT SOLUT HUB AS $7,875.00 7377 SUMMUS DELL HUB BL $8,419.82 7377 SUMMUS STAPLES HUB BL $10,442.64 7377 TAURUS TECHNOLOGIES $2,017.30 7377 TURNING TECHNOLOGIES $3,272.25 7378 ABACUS COMPUTERS INC HUB AS $5,891.76 7378 ANIXTER INC $3,666.00 7378 APPLE INC $23,504.00 7378 GOVCONNECTION INC $5,938.49 7378 NETSYNC NETWORK SOLU HUB HI $857.00 7378 SUMMUS DELL HUB BL $95,157.76 7379 APPLE INC $6,047.00 7379 SUMMUS DELL HUB BL $88,411.96 7380 ABACUS COMPUTERS INC HUB AS $94.23 7380 ADVANCED SOFTWARE CO $34,921.67 7380 APPLE INC $299.99 7380 BLACKBOARD INC $4,475.00 7380 BUSINESS RESOURCE GR $3,571.00 7380 CERENADE $1,340.00 7380 CLINICALLY SPEAKING $14,939.00 7380 CORETEK SERVICES INC $31,872.25 7380 DEAN EVANS AND ASSOC $5,000.00 7380 DELL MARKETING LP $81,114.60 7380 DIGITAL MEASURES LLC $3,514.00 7380 DLT SOLUTIONS LLC $8,095.81 7380 DNASTAR INC $990.00 7380 ELSEVIER INC $2,100.00 7380 FACILITIES CONNECTIO HUB HI $32,279.50 7380 GE HEALTHCARE IITS U $27,780.61 7380 GE MEDICAL SYSTEMS $2,500.00 7380 GRAPHPAD SOFTWARE IN $450.00 7380 INSTRUCUTURE INC $28,001.60 7380 JETBRAINS AMERICAS I $1,196.00 7380 LABORIE MEDICAL TECH $4,326.00 7380 LIAISON TECHNOLOGIES $29,840.00 7380 MTM RECOGNITION CORP $4,000.00 7380 OMNIUPDATE INC $33,225.00 7380 POLL EVERYWHERE INC $3,500.00 7380 RAYBIOTECH INC $112.00 7380 RELIAS LEARNING LLC $16,626.44 7380 RESPONDUS INC $4,090.00 7380 RS MEANS COMPANY LLC $2,903.88 7380 SA IGNITE INC $8,000.00 7380 SCLOGIC LLC $4,136.50 7380 SHI GOVERNMENT SOLUT HUB AS $83,234.40 7380 SPALDING MARY C. $160.00 7380 SPIRAL SOFTWARE $698.00 7380 STATA CORP LP $1,432.00 7380 SUMMUS DELL HUB BL $34,544.24 7380 SURESCRIPTS ENTERPRI $49,013.58 7380 TOUCH NET INFORMATIO $71,107.00 7380 ZAP SOLUTIONS INC $15,000.00 7384 ENVIGO RMS INC $712.25 7384 THE JACKSON LABORATO $13,122.19 7395 CONCORD USA INC $19,835.00 7395 SCIQUEST INC $63,200.19 7406 AMERICAN EAGLE PAINT $440.00 7406 CANON FINANCIAL SERV $812.80 7406 CHEMSEARCH DIVISION $3,821.28 7406 DAHILL $3,187.57 7406 FRANKS SUPPLY COMPAN $389.36 7406 FREEMAN DECORATING C $1,247.50 7406 GE HEALTHCARE $2,003.13 7406 GE HEALTHCARE FINANC $49,845.00 7406 HERITAGE EXPOSITION $425.60 7406 HERTZ EQUIPMENT RENT $425.00 7406 KONICA MINOLTA BUSIN $19,387.65 7406 PARTY BOWL $2,104.50 7406 SARABIAS PORTABLE JO HUB HI $725.00 7406 SPECTRUM IMAGING SYS HUB HI $58,626.20 7406 SPECTRUM IMAGING TEC HUB HI $6,176.94 7406 SPECTRUM TECHNOLOGIE HUB HI $2,856.00 7406 TABLE OCCASIONS LLC $1,796.40 7406 XEROX CORPORATION $13,000.96 7442 MISIONEROS INC $3,700.00 7520 DESERT COMMUNICATION $1,721.93 7522 SPOK INC $10,742.49 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $4,689,758.05 TOTAL OF EXPENDITURES WITH HUBS $1,359,454.03 TOTAL OF EXPENDITURES WITH NON HUBS $3,330,304.02 _______________ TOTAL OF COMMODITY PURCHASING $4,689,758.05 774 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 BELT CON CONSTRUCTIO HUB HI $12,525.00 7266 BELT CON CONSTRUCTIO HUB HI $34,195.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $46,720.00 TOTAL OF EXPENDITURES WITH HUBS $46,720.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $46,720.00 ********* COMMODITY PURCHASING : 7334 PERFORMANCE GLASS & HUB HI $170.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $170.00 TOTAL OF EXPENDITURES WITH HUBS $170.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $170.00 774 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 DOMINGUEZ SHEET META HUB HI $24.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $24.00 TOTAL OF EXPENDITURES WITH HUBS $24.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $24.00 ********* OTHER SERVICES : 7211 ROY LOWN'S #1 HUB WO $75.95 7211 THE MATADOR HUB WO $56.40 7273 REGENCY PRINTING INC HUB HI $78.00 7273 REGENCY PRINTING INC HUB HI $28.00 7273 REGENCY PRINTING INC HUB HI $28.00 7273 REGENCY PRINTING INC HUB HI $28.00 7273 REGENCY PRINTING INC HUB HI $28.00 7273 REGENCY PRINTING INC HUB HI $64.00 7273 REGENCY PRINTING INC HUB HI $43.00 7273 REGENCY PRINTING INC HUB HI $150.00 7273 REGENCY PRINTING INC HUB HI $344.00 7273 REGENCY PRINTING INC HUB HI $152.00 7273 REGENCY PRINTING INC HUB HI $39.00 7273 REGENCY PRINTING INC HUB HI $28.00 7273 REGENCY PRINTING INC HUB HI $123.00 7273 REGENCY PRINTING INC HUB HI $28.00 7273 REGENCY PRINTING INC HUB HI $54.00 7273 REGENCY PRINTING INC HUB HI $96.00 7273 REGENCY PRINTING INC HUB HI $61.00 7273 REGENCY PRINTING INC HUB HI $184.00 7273 REGENCY PRINTING INC HUB HI $2,215.28 7273 REGENCY PRINTING INC HUB HI $28.00 7273 REGENCY PRINTING INC HUB HI $93.00 7273 REGENCY PRINTING INC HUB HI $78.00 7273 REGENCY PRINTING INC HUB HI $43.00 7273 REGENCY PRINTING INC HUB HI $84.00 7273 REGENCY PRINTING INC HUB HI $81.00 7273 REGENCY PRINTING INC HUB HI $203.00 7273 REGENCY PRINTING INC HUB HI $117.00 7273 REGENCY PRINTING INC HUB HI $117.00 7273 RICHARD S PRINTING I HUB HI $156.00 7273 RICHARD S PRINTING I HUB HI $29.00 7273 RICHARD S PRINTING I HUB HI $36.00 7273 RICHARD S PRINTING I HUB HI $39.00 7273 RICHARD S PRINTING I HUB HI $270.00 7273 SPECTRUM TECHNOLOGIE HUB HI $72.00 7273 SPECTRUM TECHNOLOGIE HUB HI $72.00 7273 SPECTRUM TECHNOLOGIE HUB HI $72.00 7273 SPECTRUM TECHNOLOGIE HUB HI $72.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $5,565.63 TOTAL OF EXPENDITURES WITH HUBS $5,565.63 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $5,565.63 ********* COMMODITY PURCHASING : 7300 DALE BORENS SERVICE HUB WO $186.00 7300 EL PASO BOLT AND SCR HUB HI $55.33 7300 MEDWASTE SOLUTIONS I HUB WO $247.28 7300 ROY LOWN'S #1 HUB WO $36.00 7300 SPECTRUM PAPER COMPA HUB HI $164.00 7300 SPECTRUM PAPER COMPA HUB HI $61.50 7300 SPECTRUM PAPER COMPA HUB HI $164.00 7300 SPECTRUM PAPER COMPA HUB HI $164.00 7300 THE APEX COMPANY HUB HI $64.48 7300 THE APEX COMPANY HUB HI $21.00 7300 THE APEX COMPANY HUB HI $79.92 7300 THE APEX COMPANY HUB HI $59.94 7300 THE APEX COMPANY HUB HI $26.53 7300 THE APEX COMPANY HUB HI $70.58 7309 THE MATADOR HUB WO -$5.53 7309 THE MATADOR HUB WO $95.80 7309 THE MATADOR HUB WO -$0.44 7309 THE MATADOR HUB WO -$1.33 7330 DALE BORENS SERVICE HUB WO $99.00 7330 DAVIDS PENNANTS BANN HUB HI $170.00 7330 DAVIDS PENNANTS BANN HUB HI $510.00 7330 DAVIDS PENNANTS BANN HUB HI $234.80 7330 DAVIDS PENNANTS BANN HUB HI $36.81 7330 DOMINGUEZ SHEET META HUB HI $24.00 7330 EL PASO BOLT AND SCR HUB HI $22.50 7330 EL PASO BOLT AND SCR HUB HI $15.96 7330 EL PASO BOLT AND SCR HUB HI $12.00 7330 EL PASO BOLT AND SCR HUB HI $13.00 7330 SIERRA MACHINERY INC HUB HI $9.18 7334 ABC PARTY WORLD - EA HUB WO $30.47 7334 RTC INC HUB HI $85.00 7334 THE APEX COMPANY HUB HI $19.98 7334 THE APEX COMPANY HUB HI $13.00 7334 THE APEX COMPANY HUB HI $100.83 7334 THE APEX COMPANY HUB HI $38.74 7334 THE APEX COMPANY HUB HI $96.88 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $3,021.21 TOTAL OF EXPENDITURES WITH HUBS $3,021.21 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $3,021.21 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.