HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 227 COURT OF APPEALS - SEVENTH COURT 227 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2018 24-Oct-2018 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. 227 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 POTTER COUNTY $35,105.29 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $35,105.29 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $35,105.29 _______________ TOTAL OF SPECIAL TRADE $35,105.29 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $4,820.00 7273 TL ABBOTT INVESTMENT TC $32.60 7276 REED ELSEVIER INC $7,884.00 7276 THOMSON REUTERS $1,139.00 7286 A-1 FLOOR COVERING I $150.00 7286 GATEWAY PRINTING & O $69.75 7286 LONE STAR OVERNIGHT TC $35.57 7286 O'CONNOR'S $70.00 7286 SEWCO INC $90.00 7286 TL ABBOTT INVESTMENT TC $4.85 7299 ROCHESTER ARMORED CO $49.43 7367 TASCOSA OFFICE MACHI $24.89 7526 POTTER COUNTY $50.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $14,420.09 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $14,420.09 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $73.02 _______________ TOTAL OF OTHER SERVICES $14,347.07 ********* COMMODITY PURCHASING : 7300 FOUST INC DBA WHITNE $141.75 7300 GENERAL OFFICE SUPPL HUB WO $177.39 7300 M&A GLOBAL CARTRIDGE $55.17 7300 PITNEY BOWES $39.08 7300 POTTER COUNTY $0.48 7300 SEWCO INC $546.65 7300 TIER ONE PARTNERS AL HUB BL $56.90 7334 A-1 FLOOR COVERING I $12,788.93 7334 AHI ENTERPRISES LLC HUB WO TC $1,713.21 7334 AUTO-CHLOR SERVICES $595.00 7334 GATEWAY PRINTING & O $1,015.87 7334 GENERAL OFFICE SUPPL HUB WO $568.91 7334 OFFICEMAX INCORPORAT TC $575.92 7334 SEWCO INC $1,637.30 7334 TASCOSA OFFICE MACHI $767.16 7334 TIER ONE PARTNERS AL HUB BL $487.50 7334 VARIDESK LLC $790.00 7374 AUDIO FIDELITY COMMU $1,553.41 7406 PITNEY BOWES TC $484.56 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $23,995.19 TOTAL OF EXPENDITURES WITH HUBS $3,003.91 TOTAL OF EXPENDITURES WITH NON HUBS $20,991.28 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $2,773.69 _______________ TOTAL OF COMMODITY PURCHASING $21,221.50 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.