HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 303 TEXAS FACILITIES COMMISSION 303 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. 303 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 AECOM TECHNICAL SERV $313,192.75 7341 ALPHA BUILDING CORPO HUB WO $75,030.02 7341 AMEC FOSTER WHEELER $34,788.57 7341 AMERICAN CONSTRUCTOR $376,782.45 7341 ARTCHITECTURE HUB HI $7,875.00 7341 ATC ASSOCIATES INC $31,271.72 7341 ATKINS NORTH AMERICA $183,094.09 7341 AUSTIN ARCHITECTURE HUB WO $174,617.37 7341 AUSTIN ENERGY IG $423,834.46 7341 AUSTIN UNDERGROUND I HUB HI $4,000.00 7341 BALFOUR BEATTY CONST $17,395,735.81 7341 BEARD INTEGRATED SYS $109,822.68 7341 BECKWITH ELECTRONIC HUB HI $78,308.55 7341 BELFOR USA GROUP INC $55,051.49 7341 CAMPOS ENGINEERING I HUB HI $9,118.92 7341 COATS ROSE YALE RYMA $183,321.90 7341 COBB FENDLEY & ASSOC $4,250,339.52 7341 DELTA-T LTD $34,750.00 7341 DIOCESE OF AUSTIN $264,000.00 7341 ENCOTECH ENGINEERING HUB AS $521,501.99 7341 ENERGY ENGINEERING A $161,951.27 7341 FIRETROL PROTECTION $41,174.98 7341 FLINTCO LLC $25,017,683.45 7341 FLYNN CONSTRUCTION I $117,735.00 7341 FREESE & NICHOLS INC $7,771.27 7341 GRAEBER SIMMONS & CO $63,485.47 7341 HDR ENGINEERING INC $45,238.92 7341 HELLMUTH OBATA & KAS $6,625.00 7341 HKS ARCHITECTS INC $302,404.34 7341 HMG & ASSOCIATES INC $181,044.00 7341 IMEG CORP $1,097.50 7341 J T VAUGHN CONSTRUCT $21,333,214.00 7341 JACOBS ENGINEERING G $7,380,133.49 7341 JAIME BEAMAN AIA INC HUB HI $60,262.50 7341 JENSEN HUGHES INC $92,208.15 7341 JOHNSON CONTROLS INC $23,430.80 7341 JONES LANG LASALLE A $19,596.24 7341 KIEWIT BUILDING GROU $506,266.68 7341 KLEINFELDER $3,576.00 7341 M ARTHUR GENSLER JR $116,881.88 7341 MCCOY-ROCKFORD INC $437,534.62 7341 MCKINNEY YORK ARCHIT HUB WO $153,581.37 7341 MECHANICAL & PROCESS HUB AS $11,767.95 7341 MEP ENGINEERING INC $1,160,488.94 7341 MJD MOVING INC $32,434.80 7341 NETRONIX INTEGRATION $4,998.05 7341 ONE GAS INC $56,649.00 7341 ONEOK INC -$56,649.00 7341 PAGE SOUTHERLAND PAG $1,205,029.78 7341 PARKHILL SMITH & COO $584,035.74 7341 RABA-KISTNER CONSULT $42,449.50 7341 SEBESTA INC $107,956.00 7341 SIEMENS INDUSTRY INC $33,126.80 7341 SIMPLEXGRINNELL LP $6,424.99 7341 STANLEY CONSULTANTS $1,351,819.03 7341 SWINERTON BUILDERS $2,138,890.53 7341 TAB TECHNOLOGIES INC $199,519.00 7341 TARANTINO PROPERTIES $21,614.17 7341 TEMPSET CONTROLS $13,194.00 7341 TERRACON CONSULTANTS $87,864.17 7341 TEXAS AIRSYSTEMS LLC $10,260.00 7341 THE AEGIS GROUP INC $19,051.00 7341 TOM GREEN & COMPANY $2,506,214.76 7341 TRANE US INC $72,784.37 7341 TTG ENGINEERS INC $14,926.00 7341 WALDEN SECURITY $3,570.77 7341 WINSTEAD PC $112,067.73 7341 WISS JANNEY ELSTNER $1,457.15 7341 ZACHRY CONSTRUCTION $726,609.26 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $91,067,888.71 TOTAL OF EXPENDITURES WITH HUBS $1,096,063.67 TOTAL OF EXPENDITURES WITH NON HUBS $89,971,825.04 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $423,834.46 _______________ TOTAL OF BUILDING CONSTRUCTION $90,644,054.25 ********* SPECIAL TRADE : 7266 ACUMEN ENTERPRISES I HUB AI $6,413.75 7266 ADVANCED MECHANICAL $407.00 7266 AIR RELIEF TECHNOLOG $180,316.67 7266 ALPHA BUILDING CORPO HUB WO $593,261.94 7266 AMERICAN CONSTRUCTOR $895,398.73 7266 AMERICAN FACILITY SE $765.08 7266 AMERITEX ELEVATOR SE HUB HI $7,595.00 7266 ARMORED SERVICES LLC $648.00 7266 ARROW MIRROR & GLASS $683.00 7266 AUSTIN AUTOMATIC DOO $21,522.30 7266 BALFOUR BEATTY CONST $191,421.97 7266 BEARD INTEGRATED SYS $354,122.99 7266 BECKETT ELECTRICAL S HUB WO $1,295.00 7266 BECKWITH ELECTRONIC HUB HI $38,168.76 7266 BECKWITH ELECTRONIC HUB HI $4,563.00 7266 BELFOR USA GROUP INC $267,977.70 7266 BINSWANGER ENTERPRIS $11,391.35 7266 BLACKMON MOORING OF $957.20 7266 BRIGHTVIEW LANDSCAPE $3,662.14 7266 C F MCDONALD ELECTRI $11,566.00 7266 CAPITOL BLIND AND DR $300.00 7266 CARRIER CORPORATION $102,748.21 7266 CEC FACILITIES GROUP $70,073.94 7266 CLIFFORD POWER SYSTE $29,264.33 7266 CLIMATEC LLC $3,293.18 7266 CNP/SEAL TEX INC $358.00 7266 COOL SERVICES INC $27,229.98 7266 CULLIGAN OF AUSTIN $55,073.70 7266 CUMMINS SOUTHERN PLA $4,154.50 7266 DAIKIN APPLIED $37,150.48 7266 DBB GROUP INC $675.00 7266 DEA SPECIALTIES CO HUB WO $1,500.00 7266 DIRECT EXPANSION SOL $996.00 7266 ELITE ENTRANCES LLC $25,916.00 7266 ELLIOTT ELECTRIC SUP $57.67 7266 EMR ELEVATOR INC HUB WO $673,950.70 7266 EVCO PARTNERS LP DBA HUB WO $3,071.86 7266 EXCELL ENVIRONMENTAL HUB WO $184.05 7266 FACILITY SOLUTIONS G TC $3,236.69 7266 FAIRWAY SUPPLY INC / $12,452.24 7266 FIRETROL PROTECTION $35,357.44 7266 FIRETRON INC $14,809.97 7266 FLINTCO LLC $1,003,745.27 7266 FLUID LANDSCAPE AND $875.00 7266 FLUID METER SERVICE $2,518.57 7266 FLYNN CONSTRUCTION I $747,235.40 7266 GADBERRY CONSTRUCTIO HUB AI $108,923.46 7266 GILLETTE AIR CONDITI $42,675.00 7266 GOMEZ FLOOR COVERING $296,259.73 7266 GRAYBAR ELECTRIC CO $9,949.67 7266 GREAT AMERICA CUSTOM HUB HI $15,192.54 7266 GREENHALL LLC HUB HI $1,420.50 7266 GREG'S OVERHEAD DOOR HUB HI $587.85 7266 GRENIER SERVICE COMP $8,522.09 7266 GUARDIAN INDUSTRIAL HUB WO $2,038.89 7266 HALDEMAN HOMME INC $4,986.25 7266 HAMILTON ELECTRIC WO $5,395.12 7266 HILL COUNTRY ELECTRI $6,365.62 7266 HMG & ASSOCIATES INC $2,615.00 7266 HOME DEPOT USA INC $134.54 7266 HULL SUPPLY COMPANY $11,922.00 7266 ISRAEL RODRIGUEZ JR $1,995.00 7266 J T VAUGHN CONSTRUCT $1,425,308.40 7266 JOHNSON CONTROLS $12,961.77 7266 JUSTIN WALTON $2,350.00 7266 KEYWARDEN SYSTEMS PA $9,863.10 7266 KIEWIT BUILDING GROU $2,248,115.15 7266 KOETTER FIRE PROTECT $4,189.72 7266 L&W SUPPLY CORPORATI $145.92 7266 LEONARD LANKFORD $3,615.77 7266 LONGHORN BLINDS OF A HUB HI $16,274.13 7266 M&Z BRANDT ENGINEERI $101,835.10 7266 MCCOY-ROCKFORD INC $115,094.57 7266 MCKIM ULLRICH & YOUN $3,302.00 7266 MECHANICAL & PROCESS HUB AS $194,597.52 7266 METALINK LLC $4,937.00 7266 MGES INC $4,602.13 7266 MINER CENTRAL TEXAS $56,217.28 7266 MITCHELL ADDING MACH $350.00 7266 MORGANTI TEXAS INC $753,198.75 7266 MORRIS GLASS CO INC $2,085.00 7266 MOW PARTNERS LLC $987.16 7266 MS POWER & BATTERY L $5,000.00 7266 NETRONIX INTEGRATION $312,902.04 7266 PAC SYSTEMS INC $6,119.00 7266 PARKER ELECTRIC $36,750.00 7266 PELLERIN LAUNDRY MAC $861.11 7266 PENHALL COMPANY $3,240.00 7266 PERFORMANCE SERVICES $1,062,076.94 7266 PEST MANAGEMENT INC $1,900.00 7266 PINNACLE FIRE PROTEC $46,501.00 7266 POWER QUALITY ENGINE HUB HI $2,350.00 7266 RAMON FRANKLIN LLC $251,210.35 7266 RANDLES ELECTRIC SER $520.00 7266 REPUBLIC SERVICES IN $897.00 7266 RSM LIGHTING LLC HUB WO $43,555.00 7266 SI MECHANICAL LLC $77,484.14 7266 SIEMENS INDUSTRY INC $183,083.17 7266 SIMPLEXGRINNELL LP $57,304.64 7266 SUN TINT INC $825.00 7266 SUNSATIONAL SOLUTION HUB WO $7,770.00 7266 TAB PRODUCTS CO LLC $2,455.53 7266 TARANTINO PROPERTIES $568,741.91 7266 TARANTINO PROPERTIES $17,569.68 7266 TAS ENVIRONMENTAL SE $16,328.57 7266 TD INDUSTRIES $328,589.56 7266 TEMPSET CONTROLS $56,072.00 7266 TERRACON CONSULTANTS $1,975.00 7266 TEXAS AIRSYSTEMS LLC $2,596.00 7266 TEXAS ASSOC OF SCHOO $2,025.00 7266 THE FILM CREW INC $1,950.00 7266 THE LIGHTBULB SHOP $92.40 7266 TITAN QUALITY POWER HUB WO $35,333.00 7266 TOTAL OFFICE SOLUTIO $1,500.00 7266 TOWER TECH SERVICES $5,994.00 7266 TRANE US INC $128,555.26 7266 TREMCO/WEATHERPROOFI $18,791.94 7266 TRIMBUILT CONSTRUCTI $31,114.86 7266 TRINITY GLASS & MIRR $1,108.50 7266 VIKING FENCE CO INC HUB HI $6,787.23 7266 VILLEDA BUILDING SER $8,442.11 7266 VISUAL INNOVATIONS C HUB AS $24,887.51 7266 WALDEN SECURITY $397.98 7266 YBARRA GROUP INC HUB HI $9,985.00 7338 ALPHA BUILDING CORPO HUB WO $16,870.10 7338 BJI INC $5,489.40 7338 CENTAL MEP SUPPLY IN $1,718.45 7338 FERGUSON ENTERPRISES $1,064.03 7338 GRENIER SERVICE COMP $3,272.75 7338 LEGACY ARBOR CARE $1,615.00 7338 MALDONADO NURSERY LA $9,002.00 7338 MINER CENTRAL TEXAS $4,741.25 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $14,342,794.90 TOTAL OF EXPENDITURES WITH HUBS $1,816,576.79 TOTAL OF EXPENDITURES WITH NON HUBS $12,526,218.11 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $3,236.69 _______________ TOTAL OF SPECIAL TRADE $14,339,558.21 ********* PROFESSIONAL SERVICES : 7248 TEXAS ALCOHOL & DRUG TC $392.50 7256 ACR ENGINEERING INC $3,500.00 7256 ALBERT E MCCALL $47,064.55 7256 ATKINS NORTH AMERICA $242,045.92 7256 CARTER DESIGN ASSOCI HUB BL $26,670.00 7256 COMPUTER SOLUTIONS HUB WO $605.00 7256 EJES INC HUB BL $800.00 7256 FAI ENGINEERS INC $74,185.00 7256 FREESE & NICHOLS INC $93,652.34 7256 GRAEBER SIMMONS & CO $65,595.00 7256 HEERY INTERNATIONAL $300,000.00 7256 HELLMUTH OBATA & KAS $4,493.00 7256 HMG & ASSOCIATES INC $104,496.30 7256 HOLT ENGINEERING INC HUB WO $30,789.42 7256 HUITT-ZOLLARS INC $117,247.11 7256 IMEG CORP $440.43 7256 INTELLIGENT ENGINEER HUB HI $11,677.50 7256 JACOBS ENGINEERING G $29,000.00 7256 JUSTIN WALTON $2,025.00 7256 LCCX LLC HUB HI $16,363.00 7256 LYNN CLARK ASSOCIATE HUB WO $1,405.00 7256 MWM DESIGN GROUP INC HUB WO $3,479.77 7256 PAGE SOUTHERLAND PAG $348,319.48 7256 PARKHILL SMITH & COO $92,487.25 7256 PAUL HORNSBY & CO $11,150.00 7256 STANLEY CONSULTANTS $78,877.72 7256 TERRACON CONSULTANTS $16,975.00 7256 TOBIAS INTERNATIONAL $980.00 7256 TOM GREEN & COMPANY $72,455.00 7256 TTG ENGINEERS INC $26,406.00 7256 WALTER P MOORE & ASS $126,851.53 7256 WISS JANNEY ELSTNER $10,297.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,960,725.82 TOTAL OF EXPENDITURES WITH HUBS $91,789.69 TOTAL OF EXPENDITURES WITH NON HUBS $1,868,936.13 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $392.50 _______________ TOTAL OF PROFESSIONAL SERVICES $1,960,333.32 ********* OTHER SERVICES : 7218 BNI PUBLICATIONS INC $150.00 7218 NATIONAL FIRE PROTEC $325.30 7218 PROFESSIONAL PUBLICA $498.99 7240 RICHARD TARR $7,700.00 7240 TEXAS A&M ENGINEERIN IG $11,000.00 7242 NETWORK ALLIANCE LLC HUB HI $9,740.00 7242 TOBIAS INTERNATIONAL $980.00 7243 ACTIVE NETWORK $1,030.00 7243 BEACON HILL FINANCIA $35.00 7243 HALFMOON EDUCATION I $275.00 7243 PROFESSIONAL PUBLICA $2,189.50 7253 GALTON CUNNINGHAM & $1,300.00 7253 LAW OFFICE OF JOHN S $600.00 7262 AVITRU LLC $3,826.00 7262 BECKWITH ELECTRONIC HUB HI $300.00 7262 CARAHSOFT TECHNOLGY $762.87 7262 CDW GOVERNMENT INC $4,062.26 7262 COMPUTER SOLUTIONS HUB WO $6,171.86 7262 ENTERMEDIA GROUP LLC HUB BL $2,000.00 7262 FISCHER MANAGEMENT S HUB WO $58,504.62 7262 G4 SPATIAL TECHNOLOG $2,170.17 7262 INTEGRATED AV SYSTEM $400.00 7262 JOHNSON CONTROLS $10,582.61 7262 NETRONIX INTEGRATION $21,138.62 7262 PARSONS COMMERCIAL T $31,390.00 7262 SHI GOVERNMENT SOLUT HUB AS $7,792.59 7262 SOLID BORDER INC HUB HI $6,305.00 7262 SUMMUS INDUSTRIES IN HUB BL $8,829.69 7262 SYSOP TOOLS INC $164.70 7262 TOBIAS INTERNATIONAL $1,050.00 7262 TRIANGLE TECHNOLOGY $28,080.00 7262 WOLTERS KLUWER FINAN $3,240.00 7262 WOMBAT SECURITY TECH $4,100.00 7267 B&H PHOTO-VIDEO $333.69 7267 CDW GOVERNMENT INC $14,340.90 7267 NETRONIX INTEGRATION $15,062.74 7267 SUMMUS INDUSTRIES IN HUB BL $1,108.74 7271 BRIGHTVIEW LANDSCAPE $63,928.29 7271 LEGACY ARBOR CARE $7,800.00 7271 MALDONADO NURSERY LA $159,941.47 7271 THE SHERWIN-WILLIAMS $3,497.97 7272 AMEC FOSTER WHEELER $2,167.52 7272 ATC ASSOCIATES INC $6,658.00 7272 BELFOR USA GROUP INC $12,330.04 7272 TAS ENVIRONMENTAL SE $2,779.70 7272 TERRACON CONSULTANTS $28,921.91 7273 FEDEX KINKO'S OFFICE $41.50 7273 TL ABBOTT INVESTMENT TC $1,955.00 7273 TL ABBOTT INVESTMENT TC $249.90 7273 XTREME XHIBITS BY SK HUB WO $2,211.32 7275 ASSETWORKS INC $45,179.33 7275 COMPUTER SOLUTIONS HUB WO $1,050.00 7275 NETRONIX INTEGRATION $6,400.00 7276 ADMINMONITOR INC $2,750.00 7276 AT&T $929.88 7276 AT&T CORP $2,935.19 7276 CDW GOVERNMENT INC $447.24 7276 CHARTER COMMUNICATIO $1,149.76 7276 CUMULUS SOLUTIONS IN $241.50 7276 ESKER SOFTWARE $2,757.72 7276 JOHNSON CONTROLS $23,991.90 7276 SHI GOVERNMENT SOLUT HUB AS $37.95 7276 THOMSON REUTERS - WE $5,267.00 7276 TIME WARNER CABLE $13,074.46 7276 VERIZON WIRELESS $455.85 7277 AMERICAN FACILITY SE $1,451,431.50 7277 ARMORED SERVICES LLC $5,700.00 7277 DBB GROUP INC $1,200.00 7277 INTERNATIONAL BUILDI $12,300.00 7277 PRITCHARD INDUSTRIES $99,178.88 7277 REAL CLEAN JANITORIA HUB BL $4,700.00 7277 TARANTINO PROPERTIES $379,840.63 7277 TD INDUSTRIES $1,593.00 7277 UNIFIRST CORPORATION $53,054.23 7277 VILLEDA BUILDING SER $1,133,657.32 7281 AIM MEDIA TEXAS OPER $495.18 7281 COX TEXAS PUBLICATIO $1,886.14 7281 CROSSWIND COMMUNICAT $17,000.00 7281 GATEHOUSE MEDIA TEXA $39.00 7281 HEARST NEWSPAPERS LL $1,540.40 7281 HERALD DEMOCRAT $50.60 7281 NEWSPAPER HOLDINGS I $150.00 7281 SCRIPPS MEDIA INC $87.30 7281 STAR TELEGRAM INC $358.80 7281 T B BUTLER PUBLISHIN $68.64 7281 THE DALLAS MORNING N $1,378.11 7281 THE DALLAS MORNING N $278.04 7281 VICTORIA ADVOCATE $118.30 7286 AIM OVER THE ROAD LL HUB WO $35,366.78 7286 ARROW MOVING & STORA $9,179.07 7286 DALLAS DISCOUNT TOWI $285.00 7286 DUPRE LOGISTICS LLC $107,838.00 7286 EAGLE FREIGHT LLC $12,250.00 7286 EEE LOGISTICS LLC $14,967.30 7286 FEDEX TC $1,932.12 7286 J T & COMPANY INC $231,075.00 7286 LONE STAR HOLDINGS L TC $1,097.81 7286 MITCHELL ADDING MACH $125.00 7286 N-MOTION GROUP LLC $159,650.00 7286 NAT ASSOC OF STATE A $8,525.00 7286 NWA LOGISTICS GROUP $131,363.40 7286 PES ENTERPRISES INC TC $3,056.60 7286 PES ENTERPRISES INC $819.00 7286 PROGRESSIVE LOGISTIC $28,291.00 7286 TAB BANK $24,196.31 7286 TEXAS AUTO CARRIERS $1,500.00 7286 TEXAS TOWING WRECKER $1,245.00 7286 TOTAL QUALITY LOGIST $62,788.75 7286 UPS STORE #233 $519.95 7286 V QUEST OFFICE MACHI HUB WO $295.00 7286 VOYAGER FLEET SYSTEM $368.35 7299 A B C PEST CONTROL I $7,656.39 7299 BAKERS SAFE & LOCK C HUB WO $292,093.84 7299 BUG MASTER EXTERMINA $1,045.00 7299 CENTURY PEST CONTROL $1,020.00 7299 CHAMPION NATIONAL SE $745,085.17 7299 COTHRON SAFE AND LOC $99.95 7299 DEDE CHURCH & ASSOCI HUB WO $4,200.00 7299 DIRECT EXPANSION SOL $945.00 7299 ENGIE INSIGHT SERVIC TC $5,307.75 7299 ENGIE INSIGHT SERVIC $3,817.50 7299 FEDERAL SURPLUS COMP $4,995.00 7299 FIRETRON INC $2,465.00 7299 FLUID METER SERVICE $350.00 7299 HOME DEPOT USA INC $2.28 7299 IRON MOUNTAIN RECORD TC $24,104.83 7299 JIM M VIRDELL $37.78 7299 KFORCE INC $4,536.50 7299 M&Z BRANDT ENGINEERI $750.00 7299 MALDONADO NURSERY LA $950.00 7299 MCCOY-ROCKFORD INC $4,900.00 7299 MOREY LUMBER AND HAR $17.90 7299 NETRONIX INTEGRATION $300,238.99 7299 NETWORK ALLIANCE LLC HUB HI $4,940.00 7299 PEST MANAGEMENT INC $56,454.68 7299 RTS FINANCIAL SERVIC $141,330.69 7299 SHARP BROTHERS LOCKS $194.70 7299 SIMCO ELECTRONICS $700.00 7299 TARANTINO PROPERTIES $1,290,281.64 7299 TAS ENVIRONMENTAL SE $888.00 7299 VANGUARD FIRE SYSTEM HUB WO $6,000.00 7299 VORTEX COLORADO INC $1,885.00 7299 VOYAGER FLEET SYSTEM $71.55 7299 WALDEN SECURITY $2,107,662.52 7367 AMAZON COM BOOKS $539.99 7367 ASSOCIATED SUPPLY CO $1,040.00 7367 BIG JOHNS MUFFLER SH $350.00 7367 BRIDGESTONE AMERICAS $338.00 7367 C & L SALES $775.55 7367 COWSER TIRE & SERVIC $127.50 7367 EQUIPMENT DEPOT $192.00 7367 EQUIPMENT DEPOT LTD $2,868.96 7367 HVAC TECHNICAL INC HUB HI $515.68 7367 IRON 3 DIESEL LLC $10,959.17 7367 KENFIELD GOLF CARS L $140.00 7367 LONE STAR FORK LIFT $1,228.44 7367 MAGNUM CUSTOM TRAILE $1,436.43 7367 MCCOY'S LAWN EQUIPME $409.84 7367 METRO IRRIGATION SUP $62.50 7367 O'REILLY AUTO PARTS $3.49 7367 P&H EQUIPMENT $783.67 7367 PELLERIN LAUNDRY MAC $2,112.00 7367 PETERSON TIRE & SERV $1,110.75 7367 PRO SERVE ENTERPRISE $509.97 7367 SMITH SUPPLY COMPANY $2,150.43 7367 TD INDUSTRIES $1,826.94 7367 TENNANT CO $933.76 7367 VORTEX COLORADO INC $1,166.00 7367 W2 DESIGN BUILD LLC $155.00 7368 AUSTIN FLEET MAINTEN $1,828.39 7368 COWSER TIRE & SERVIC $841.66 7368 KENFIELD GOLF CARS L $212.50 7368 VOYAGER FLEET SYSTEM $4,951.67 7516 AT&T $68.96 7516 SPRINT SOLUTIONS INC $2,180.70 7516 VERIZON WIRELESS $136,660.90 7526 BFI WASTE SERVICES O $158,779.76 7526 CITY OF AUSTIN AUSTI IG $997,660.06 7526 CITY OF HALTOM CITY IG $217.83 7526 CITY OF WACO WATER D IG $2,579.82 7526 EL PASO WATER UTILIT IG $7,201.30 7526 FORT WORTH WATER DEP IG $3,157.92 7526 I M C WASTE DISPOSAL $3,677.50 7526 I M C WASTE DISPOSAL TC $7,190.00 7526 PELEC CENTRAL CITY $3,279.21 7526 PROGRESSIVE WASTE SO $1,702.74 7526 REPUBLIC SERVICES IN $328.00 7526 SAN ANTONIO WATER SY IG $755.61 7526 SOS LIQUID WASTE HAU $609.00 7526 VAQUERO WASTE & RECY $1,662.72 7526 WASTE MANAGEMENT OF $12,709.46 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $11,064,551.20 TOTAL OF EXPENDITURES WITH HUBS $452,163.07 TOTAL OF EXPENDITURES WITH NON HUBS $10,612,388.13 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $44,894.01 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $1,022,572.54 _______________ TOTAL OF OTHER SERVICES $9,997,084.65 ********* COMMODITY PURCHASING : 7300 ABC SUPPLY CO INC $67.50 7300 AHI ENTERPRISES LLC HUB WO TC $433.13 7300 AHI ENTERPRISES LLC HUB WO $2,293.76 7300 ALLIED BUILDING PROD $41.85 7300 AMAZON COM BOOKS $644.64 7300 AMAZON COM INC $634.45 7300 AMCON CONTROLS INC $482.38 7300 APPLIED INDUSTRIAL T $1,775.05 7300 AUTO ZONE $27.99 7300 BATTERIES PLUS $1,282.89 7300 BEEPSMART COMMUNICAT HUB AS TC $1,401.62 7300 BEST BUY $99.98 7300 BUCKEYE INTERNATIONA $17,253.53 7300 BULLCHASE INC HUB WO $5,774.27 7300 CAPITOL BEARING SERV $15.00 7300 CDW GOVERNMENT INC $211.83 7300 CENTRAL POLY BAG COR $630.00 7300 CENTRAL POLY BAG COR TC $765.00 7300 CITY ELECTRIC SUPPLY $286.69 7300 COASTLINE LTD $3,710.76 7300 COASTLINE LTD TC $2,888.00 7300 COWSER TIRE & SERVIC $10.16 7300 DB COMPUTER SOLUTION HUB AI $52.92 7300 DREAM RANCH OFFICE S HUB WO $181.65 7300 EVCO PARTNERS LP DBA HUB WO $29,532.76 7300 FACILITY SOLUTIONS G $99.84 7300 FERGUSON ENTERPRISES $2,755.72 7300 FRANKLIN COVEY PRODU $39.94 7300 GENUINE PARTS COMPAN $46.83 7300 GET IT CLEAN INC HUB AI $12,797.53 7300 GLOBAL EQUIPMENT COM $418.89 7300 GRAINGER $467.65 7300 GRAPHIC PRODUCTS $351.34 7300 GRAYBAR ELECTRIC CO $139.20 7300 HILL COUNTRY ELECTRI $18,032.37 7300 HONEYWELL INTERNATIO $11,802.09 7300 INSCO DISTRIBUTING I $56.82 7300 INTERLINE BRANDS INC $1,296.27 7300 J C EHRLICH CO INC $286.05 7300 JOHN W GASPARINI INC $38.10 7300 JOHNSTONE SUPPLY OF $348.92 7300 LD PRODUCTS INC $1,874.54 7300 LIBERTY OFFICE PRODU TC $50.06 7300 LIGHT BULB DEPOT 33 $427.30 7300 LOGO MASTERS LLC $2,502.00 7300 MATERA PAPER COMPANY $75,253.33 7300 MCCOY'S LAWN EQUIPME $234.95 7300 MECHANICAL REPS INC $10.30 7300 MONO MACHINES LLC $962.43 7300 MSC INDUSTRIAL DIREC $181.05 7300 NEOPOST USA INC $240.00 7300 NETRONIX INTEGRATION $16,977.17 7300 NOLANS OFFICE PRODUC HUB WO $2,287.00 7300 O'REILLY AUTO PARTS $19.18 7300 OFFICE DEPOT INC $1,276.05 7300 OFFICEMAX INCORPORAT $483.84 7300 P D MORRISON ENTERPR HUB BL $4,362.66 7300 POLLOCK INVESTMENTS TC $16,112.60 7300 PRESIDIO NETWORKED S $146.40 7300 RISCO SUPPLY $1,564.80 7300 SAFEWAY SUPPLY INC $1,298.80 7300 SHERRY CRAIG $95.00 7300 SHERWIN WILLIAMS CO $13.72 7300 SMITH SUPPLY COMPANY $376.78 7300 SOUTH TEXAS ENVIRONM $390.40 7300 SOUTHERN COMPUTER WA $956.00 7300 SPECIALTY PRODUCTS & $31.38 7300 STAPLES CONTRACT & C TC $214.64 7300 TEACHER HEAVEN HUB WO $142.63 7300 THE HOME DEPOT NO 65 $1,103.04 7300 THE LIGHTBULB SHOP $657.10 7300 ULINE INC $2,007.54 7300 UNITED LABORATORIES $615.24 7300 V QUEST OFFICE MACHI HUB WO $5,695.30 7300 VOYAGER FLEET SYSTEM $6.00 7300 WILTON'S OFFICE WORK HUB WO $763.00 7300 $81,257.10 7300 $757,227.94 7304 CAPITOL BEARING SERV $188.40 7304 COASTLINE LTD TC $25,263.00 7304 COASTLINE LTD -$25,263.00 7304 DREHER & ASSOCIATES $495.00 7304 EVCO PARTNERS LP DBA HUB WO $341.94 7304 FORT WORTH BOTTLE SE $254.00 7304 GENUINE PARTS COMPAN $47.88 7304 HOME DEPOT USA INC $206.78 7304 INSCO DISTRIBUTING I $55.98 7304 MCCOY'S LAWN EQUIPME $334.65 7304 MOREY LUMBER AND HAR $176.85 7304 O'REILLY AUTO PARTS $547.99 7304 PENSKE TRUCK LEASING $599.28 7304 STE OIL COMPANY INC $319.69 7304 STRAUS-FRANK ENTERPR $16.99 7304 TENNANT CO $216.00 7304 TEX-CON OIL CO $272.55 7304 VOYAGER FLEET SYSTEM $101,461.82 7310 ALAMO WELDING SUPPLY $455.30 7310 COASTLINE LTD $29,798.52 7310 COASTLINE LTD TC $145,822.62 7310 COOL GAS INC $19,800.00 7310 EVCO PARTNERS LP DBA HUB WO $36.78 7310 HINES POOL AND SPA I $1,000.53 7310 INSCO DISTRIBUTING I $15,962.94 7310 INTERLINE BRANDS INC $101.40 7310 JOHNSTONE SUPPLY $170.98 7310 MCCOY'S LAWN EQUIPME $189.24 7310 O'REILLY AUTO PARTS $65.94 7310 THE HOME DEPOT NO 65 $129.80 7312 EVCO PARTNERS LP DBA HUB WO $338.74 7312 GRAINGER $130.76 7315 JOHN W GASPARINI INC $229.25 7328 360 INNOVATIVE SOLUT $110.00 7328 A&A BUILDING SPECIAL $5,426.70 7328 AAA FIRE AND SAFETY $731.00 7328 ACP INTERNATIONAL DB HUB WO $815.31 7328 ACT PIPE & SUPPLY LT $483.91 7328 ALLIED BUILDING PROD $1,821.37 7328 AMAZON COM BOOKS $946.32 7328 AMAZON COM INC $470.29 7328 AMCON CONTROLS INC $295.68 7328 AMERICAN FASTENERS I $61.64 7328 AMERICAN FENCE AND S $138.00 7328 APPLIED INDUSTRIAL T $78.16 7328 AUSTIN CUSTOM SCREEN $230.04 7328 BATTERIES PLUS $99.98 7328 BOHLS EQUIPMENT COMP $371.26 7328 BREED & CO INC $31.98 7328 BRIGGS EQUIPMENT $25.92 7328 BULLCHASE INC HUB WO $1,856.34 7328 CAPITOL BEARING SERV $1,054.78 7328 COMMONWEALTH OF PENN $900.00 7328 CONSOLIDATED ELECTRI $46.66 7328 COTHRON SAFE AND LOC $775.49 7328 CRAWFORD ELECTRIC SU $800.02 7328 DEWINNE EQUIPMENT CO $138.71 7328 ELECTRICAL & ELECTRO $93.51 7328 ELITE ENTRANCES LLC $14,533.00 7328 ELLIOTT ELECTRIC SUP $263.12 7328 EVCO PARTNERS LP DBA HUB WO $19,412.95 7328 FACILITY SOLUTIONS G $753.95 7328 FAIRWAY SUPPLY INC / $51,980.47 7328 FASTSERV SUPPLY INC $667.90 7328 FERGUSON ENTERPRISES $5,460.05 7328 GET IT CLEAN INC HUB AI $1,999.12 7328 GLOBAL EQUIPMENT COM $179.89 7328 GRAINGER INC $1,030.70 7328 GRAYBAR ELECTRIC CO $26.18 7328 GUARDIAN INDUSTRIAL HUB WO $2,326.87 7328 HAMILTON ELECTRIC WO $344.45 7328 HD SUPPLY FACILITIES $1,795.54 7328 HELENA CHEMICAL COMP $2,221.50 7328 HILL COUNTRY ELECTRI $67,359.19 7328 HONEYWELL INTERNATIO $5,461.84 7328 HORIZON DISTRIBUTORS $615.62 7328 HULL SUPPLY COMPANY $22,366.51 7328 INSCO DISTRIBUTING I $387.77 7328 INTERLINE BRANDS INC $2,196.19 7328 INTERMOUNTAIN LOCK & $9,452.42 7328 J C EHRLICH CO INC $984.92 7328 JOHN DEERE LANDSCAPE $198.73 7328 JOHN W GASPARINI INC $19,026.21 7328 JOHNSON PLASTICS $301.25 7328 JOHNSTONE SUPPLY OF $60.75 7328 KNIGHT SECURITY SYST $545.60 7328 L&W SUPPLY CORPORATI $15,343.53 7328 LIGHT BULB DEPOT 33 $15.05 7328 LONE STAR MATERIALS $474.77 7328 LONGHORN BLINDS OF A HUB HI $216.12 7328 LOWES HOME CENTERS $24.98 7328 MATERA PAPER COMPANY $1,087.12 7328 MCCOY-ROCKFORD INC $1,225.72 7328 MECHANICAL REPS INC $716.35 7328 METRO IRRIGATION SUP $2,274.73 7328 MITCHELL ADDING MACH $153.00 7328 MOORE SUPPLY COMPANY $3,367.73 7328 MSC INDUSTRIAL DIREC $684.35 7328 NETRONIX INTEGRATION $354.21 7328 NEW CEILING TILES LL $369.90 7328 NICOLAS VENTURES INC $367.52 7328 O'REILLY AUTO PARTS $104.60 7328 PHOENIX WORKS LLC $253.89 7328 POUNDS FLOOR & TILE $855.75 7328 PPG ARCHITECTURAL FI $15,790.45 7328 REGAL PLASTIC SUPPLY HUB WO $59.62 7328 RISCO SUPPLY $165.00 7328 ROBERT MADDEN INDUST $159.92 7328 SHARP BROTHERS LOCKS $441.15 7328 SHERRY CRAIG $143.50 7328 SIEMENS INDUSTRY INC $37,208.34 7328 SIMPLEXGRINNELL LP $198.00 7328 SMITH SUPPLY COMPANY $6.00 7328 SPECIALTY PRODUCTS & $213.15 7328 TEMPERATURE CONTROL HUB WO $530.10 7328 TEXAS AIR PRODUCTS L $66.00 7328 TEXAS AIRSYSTEMS LLC $2,357.00 7328 TEXAS CREDIT CARD PR $52.92 7328 TEXAS LOCK DOOR CLOS $1,898.12 7328 THE HOME DEPOT NO 65 $8,718.68 7328 THE LIGHTBULB SHOP $37.08 7328 THE SHERWIN-WILLIAMS $4,163.26 7328 TOTER LLC $254.10 7328 TRANE US INC $245.82 7328 TRAVIS TILE SALES CO $325.28 7328 VIKING FENCE CO INC HUB HI $50.97 7328 WALL PROTECTION PROD $1,416.42 7328 WESTBROOK METALS INC $283.04 7328 WESTERN FLOORS INC $2,234.55 7328 WHITTLESEY LANDSCAPE $2,466.25 7330 A-LINE AUTO PARTS-WA $40.50 7330 ADVANCE BATTERY COMP $1,301.65 7330 ADVANCED MECHANICAL $13,705.30 7330 ALAMO WELDING SUPPLY $40.35 7330 ALAN HYDRAULICS AND $131.86 7330 AMAZON COM BOOKS $1,197.42 7330 AMCON CONTROLS INC $10,968.89 7330 AMERICAN FASTENERS I $60.00 7330 AMERICAS POWERSPORTS -$0.06 7330 APPLIED INDUSTRIAL T $5,293.44 7330 ASSOCIATED SUPPLY CO $656.79 7330 AUTO ZONE $394.89 7330 BACKFLOW APPARATUS & $4,515.00 7330 BATTERIES PLUS $4.95 7330 BRIDGESTONE AMERICAS $1,518.00 7330 BUD GRIFFIN CUSTOMER $1,154.00 7330 BULLCHASE INC HUB WO $626.09 7330 CAPITOL BEARING SERV $1,040.43 7330 COASTLINE LTD $654.05 7330 CONSOLIDATED ELECTRI $14.81 7330 COTHRON SAFE AND LOC $45.90 7330 CRAWFORD ELECTRIC SU $31.02 7330 DEWINNE EQUIPMENT CO $802.44 7330 DIGI-KEY CORPORATION $332.20 7330 DISTRIBUTOR OPERATIO $73.79 7330 EATON CORPORATION $710.00 7330 ELECTRICAL & ELECTRO $51.84 7330 ELLIOTT ELECTRIC SUP $171.24 7330 EVCO PARTNERS LP DBA HUB WO $15,572.86 7330 FACILITY SOLUTIONS G $490.24 7330 FAIRWAY SUPPLY INC / $2,133.84 7330 FERGUSON ENTERPRISES $1,554.22 7330 FIRETROL PROTECTION $965.80 7330 GENUINE PARTS COMPAN $2,099.44 7330 GET IT CLEAN INC HUB AI $7,885.64 7330 GLOBAL EQUIPMENT COM $55.40 7330 GRAINGER $1,279.23 7330 GUARDIAN INDUSTRIAL HUB WO $6,677.29 7330 HAMILTON ELECTRIC WO $22,927.80 7330 HILL COUNTRY ELECTRI $13,858.04 7330 HONEYWELL INTERNATIO $2,810.85 7330 HORIZON DISTRIBUTORS $8,080.11 7330 HULL SUPPLY COMPANY $3,011.04 7330 INSCO DISTRIBUTING I $2,757.07 7330 INTEGRATED AV SYSTEM $232.00 7330 INTERLINE BRANDS INC $416.44 7330 INTERMOUNTAIN LOCK & $528.72 7330 JOHN W GASPARINI INC $4,356.10 7330 JOHNSON CONTROLS $6,768.71 7330 JOHNSON SUPPLY AND E $43.33 7330 JOHNSTONE SUPPLY OF $5,134.34 7330 KENFIELD GOLF CARS L $100.50 7330 L&W SUPPLY CORPORATI $64.35 7330 LARRY WUNSCH ASSOCIA $201.36 7330 LEIF JOHNSON FORD II $170.23 7330 LIFTMASTERS LLC $2,450.00 7330 LONE STAR FORK LIFT $222.75 7330 LOWES HOME CENTERS $111.00 7330 MATERA PAPER COMPANY $452.16 7330 MCCOY'S LAWN EQUIPME $169.92 7330 MECHANICAL REPS INC $1,184.75 7330 METRO IRRIGATION SUP $1,534.35 7330 MITCHELL ADDING MACH $156.00 7330 MOORE SUPPLY COMPANY $3,083.92 7330 MOREY LUMBER AND HAR $63.33 7330 MSC INDUSTRIAL DIREC $104.40 7330 NETRONIX INTEGRATION $1,809.00 7330 NICOLAS VENTURES INC $31.12 7330 O'REILLY AUTO PARTS $6,040.77 7330 ROBERT MADDEN INDUST $5,829.71 7330 SANTEX INTERNATIONAL $178.83 7330 SHARP BROTHERS LOCKS $71.00 7330 SIEMENS INDUSTRY INC $547.44 7330 SMITH SUPPLY COMPANY $874.52 7330 SPILLAR CUSTOM HITCH $350.00 7330 STRAUS-FRANK ENTERPR $27.99 7330 STUART HOSE & PIPE C $58.03 7330 TEMPERATURE CONTROL HUB WO $7,850.88 7330 TENNANT CO $120.50 7330 TEXAS AIR PRODUCTS L $478.00 7330 TEXAS AIRSYSTEMS LLC $11,395.80 7330 THE HOME DEPOT NO 65 $1,230.47 7330 THE LIGHTBULB SHOP $83.00 7330 TRANE US INC $4,065.79 7330 UNITED REFRIGERATION $365.70 7331 HOME DEPOT USA INC $39.96 7331 JOHN DEERE LANDSCAPE $334.34 7333 AMAZON COM BOOKS $118.74 7334 1155 DISTRIBUTOR PAR $67.00 7334 AAA FIRE AND SAFETY $247.00 7334 ACADEMY SPORT STORE $3,174.74 7334 ACCREDITED LOCK SUPP $8,736.00 7334 AMAZON COM BOOKS $3,046.60 7334 AMAZON COM INC $1,223.29 7334 AMCON CONTROLS INC $901.90 7334 AMERICAS POWERSPORTS $42.99 7334 APPLIED INDUSTRIAL T $55.56 7334 AUDIO FIDELITY COMMU $89.99 7334 AUSTIN SCREEN PRINTI $1,416.14 7334 BAT CITY INC $30.00 7334 BATTERIES PLUS $112.90 7334 BEST ACCESS SOLUTION $890.24 7334 BRIMAR INDUSTRIES IN $3,949.19 7334 BUD GRIFFIN CUSTOMER $925.00 7334 BULLCHASE INC HUB WO $4,107.80 7334 CAPRICE PRODUCTIONS HUB WO $215.50 7334 CAVENDERS BOOT CITY $744.96 7334 CDW GOVERNMENT INC $4,472.56 7334 COASTLINE LTD $2,213.77 7334 COMPLETE SUPPLY INC $389.39 7334 COOK ADVERTISING SPE HUB WO $7,629.00 7334 DB COMPUTER SOLUTION HUB AI $1,348.20 7334 DREAM RANCH OFFICE S HUB WO $420.00 7334 EAST SIDE FABRICATIO $1,150.00 7334 ELITE ENTRANCES LLC $1,018.00 7334 ELLIOTT ELECTRIC SUP $10.49 7334 EQUIPMENT DEPOT LTD $1,453.85 7334 EVCO PARTNERS LP DBA HUB WO $33,024.54 7334 FACILITY SOLUTIONS G $512.84 7334 FAIRWAY SUPPLY INC / $2,417.95 7334 FERGUSON ENTERPRISES $469.87 7334 GENUINE PARTS COMPAN $1,247.94 7334 GET IT CLEAN INC HUB AI $164.31 7334 GLOBAL MED INDUSTRIE $2,840.00 7334 GRAINGER INC $5,248.79 7334 GRAPHIC PRODUCTS $1,995.00 7334 GRAYBAR ELECTRIC CO $1,092.00 7334 GUARDIAN INDUSTRIAL HUB WO $4,359.07 7334 HAMILTON ELECTRIC WO $1,378.18 7334 HARBOR FREIGHT TOOLS $10.99 7334 HD SUPPLY FACILITIES $214.57 7334 HILL COUNTRY ELECTRI $7,148.93 7334 HONEYWELL INTERNATIO $1,508.93 7334 INSCO DISTRIBUTING I $2,925.86 7334 J C EHRLICH CO INC $205.28 7334 JOHN W GASPARINI INC $752.57 7334 JOHNSON PLASTICS $234.78 7334 JOHNSON SUPPLY AND E $1,584.34 7334 JOHNSTONE SUPPLY OF $870.53 7334 KNOX ASSOCIATES INC $9,611.90 7334 L&W SUPPLY CORPORATI $1,361.05 7334 LONGHORN BLINDS OF A HUB HI $1,024.21 7334 LOWE'S HOME CENTERS $364.98 7334 M PATER ENTERPRISES $103.97 7334 MATERA PAPER COMPANY $3,430.46 7334 MCCOY-ROCKFORD INC $2,396.12 7334 MECHANICAL REPS INC $3,475.00 7334 MOORE SUPPLY COMPANY $2,405.88 7334 MOREY LUMBER AND HAR $398.68 7334 NETRONIX INTEGRATION $51,807.21 7334 NOLANS OFFICE PRODUC HUB WO $756.95 7334 NORTHERN TOOL & EQUI $129.99 7334 O'REILLY AUTO PARTS $39.97 7334 P D MORRISON ENTERPR HUB BL $498.33 7334 PC MALL GOV INC $13,172.38 7334 PHOENIX WORKS LLC $1,190.87 7334 PPG ARCHITECTURAL FI $386.94 7334 PRESIDIO NETWORKED S $310.38 7334 PRO SERVE ENTERPRISE $21.32 7334 PYRAMID SCHOOL PRODU $4,558.00 7334 QUIK PRINT OF AUSTIN $485.89 7334 RED WING SHOE STORE $11,893.31 7334 SEARS $74.99 7334 SHARON RUTH PIKE HUB WO $425.85 7334 SHERRY CRAIG $3,379.00 7334 SHERWIN WILLIAMS CO $571.88 7334 SIDNEY E BELLAMY TC $156.00 7334 SMITH SUPPLY COMPANY $1,681.80 7334 SOUTHERN COMPUTER WA $1,144.33 7334 SPECIALTY PRODUCTS & $6.53 7334 SPILLAR CUSTOM HITCH $179.63 7334 SUMMUS INDUSTRIES IN HUB BL $268.78 7334 TD INDUSTRIES $4,439.50 7334 TEXAS AIRSYSTEMS LLC $1,562.60 7334 THE HOME DEPOT NO 65 $12,324.56 7334 THE LIGHTBULB SHOP $24.99 7334 TIER ONE PARTNERS AL HUB BL TC $113.70 7334 TRANE US INC $2,697.45 7334 ULINE INC $4,676.36 7334 V QUEST OFFICE MACHI HUB WO $6,698.88 7334 VARIDESK LLC $1,649.00 7334 WALMART $100.00 7334 WESTERN FLOORS INC $262.00 7335 AMAZON COM BOOKS $160.71 7335 BUD GRIFFIN CUSTOMER $551.00 7335 CDW GOVERNMENT INC $3,140.09 7335 COMPUTER SOLUTIONS HUB WO $1,300.14 7335 CORNELI SYSTEMS LLC HUB BL $110.00 7335 HILL COUNTRY ELECTRI $524.40 7335 HONEYWELL INTERNATIO $1,103.41 7335 NETRONIX INTEGRATION $7,297.58 7335 PRESIDIO NETWORKED S $417.44 7335 SIEMENS INDUSTRY INC $2,140.38 7335 SOUTHERN COMPUTER WA $1,630.71 7335 SUMMUS INDUSTRIES IN HUB BL $3,111.67 7372 SAM PACKS FIVE STAR TC $77,582.00 7374 BALFOUR BEATTY CONST $33,250.00 7374 INTERLINE BRANDS INC $33.96 7374 NETRONIX INTEGRATION $122.22 7374 SAMS CLUB $100.00 7374 WALMART $287.00 7377 AMAZON COM BOOKS $187.93 7377 CDW GOVERNMENT INC $7,645.26 7377 CLRDEALS LLC HUB BL $1,612.54 7377 COMPUTER SOLUTIONS HUB WO $1,057.80 7377 CORNELI SYSTEMS LLC HUB BL $1,640.00 7377 GRAPHIC PRODUCTS $1,987.88 7377 GTS TECHNOLOGY SOLUT HUB WO $2,529.30 7377 HONEYWELL INTERNATIO $1,899.89 7377 KNIGHT SECURITY SYST $3,762.35 7377 LEICA GEOSYSTEMS INC -$1,680.00 7377 LEICA GEOSYSTEMS INC TC $1,680.00 7377 NETRONIX INTEGRATION $17,182.53 7377 P D MORRISON ENTERPR HUB BL $53.50 7377 PC MALL GOV INC $2,070.22 7377 SHI GOVERNMENT SOLUT HUB AS $9,877.99 7377 SOUTHERN COMPUTER WA $6,061.37 7377 SUMMUS INDUSTRIES IN HUB BL $15,747.02 7377 V QUEST OFFICE MACHI HUB WO $318.95 7378 ASSETWORKS INC $2,958.80 7378 CDW GOVERNMENT INC $4,583.56 7378 PRESIDIO NETWORKED S $979.05 7378 SOUTHERN COMPUTER WA $3,515.31 7378 SUMMUS INDUSTRIES IN HUB BL $122,599.55 7379 LEICA GEOSYSTEMS INC TC $15,990.00 7379 LEICA GEOSYSTEMS INC $1,680.00 7379 SUMMUS INDUSTRIES IN HUB BL $5,857.76 7380 APPEON INC $695.00 7380 ASSETWORKS INC $14,937.14 7380 BRIGHTMARKET LLC $120.00 7380 CARAHSOFT TECHNOLGY $5,633.38 7380 CDW GOVERNMENT INC $2,500.00 7380 COMPUTER SOLUTIONS HUB WO $803.79 7380 CREATIVE BREAKTHROUG $19,957.60 7380 DIGITAL RIVER INC $209.25 7380 DLT SOLUTIONS LLC $18,571.25 7380 ENTERMEDIA GROUP LLC HUB BL $13,172.50 7380 EUROSOFT (US) INC $340.95 7380 G4 SPATIAL TECHNOLOG $9,617.67 7380 INSIGHT PUBLIC SECTO $1,498.57 7380 NETRONIX INTEGRATION $2,903.15 7380 SHI GOVERNMENT SOLUT HUB AS $8,018.30 7380 SOUTHERN COMPUTER WA $869.19 7380 SUMMUS INDUSTRIES IN HUB BL $1,440.60 7406 AUSTIN TOOL INC $60.00 7406 CANON USA INC $32,304.89 7406 NEOPOST USA INC TC $723.64 7406 PENSKE TRUCK LEASING $2,293.03 7406 RICOH USA INC $13,681.16 7406 SUNSTATE EQUIPMENT C $1,565.05 7406 UNITED RENTALS $436.09 7406 WELLS FARGO VENDOR F $10,481.49 7406 XEROX CORPORATION $8,935.41 7517 AMAZON COM BOOKS $4,515.95 7517 CORNELI SYSTEMS LLC HUB BL $10.00 7517 OFFICE DEPOT INC $56.99 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,794,901.21 TOTAL OF EXPENDITURES WITH HUBS $382,632.38 TOTAL OF EXPENDITURES WITH NON HUBS $2,412,268.83 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $289,196.01 _______________ TOTAL OF COMMODITY PURCHASING $2,505,705.20 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 303 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 ACCURATE GLASS HUB HI $2,130.00 7341 ACCURATE PAVEMENT ST HUB HI $41,739.00 7341 ALLEGIANCE FLOORS (H HUB WO $144,248.42 7341 ALLIED ELECTRICAL (H HUB WO $21,850.00 7341 ALPHA PAINTING & DEC HUB WO $43,362.00 7341 ALTURA SOLUTIONS (HU HUB HI $13,500.00 7341 APPLIED TECH GROUP ( HUB HI $31,000.00 7341 ATX CONSTRUCTION CLE HUB WO $650.00 7341 AUSTIN ARCHITECTURE HUB WO $2,115.00 7341 AUSTIN ARCHITECTURE HUB WO $1,240.00 7341 AUSTIN UNDERGROUND HUB HI $388,658.77 7341 AUSTIN UNDERGROUND HUB HI $502,523.00 7341 BALCONES GEOTECHNICA HUB WO $20,000.00 7341 BALCONES GEOTECHNICA HUB WO $58,108.00 7341 BALCONES GEOTECHNICA HUB WO $70,626.30 7341 BALCONES GEOTECHNICA HUB WO $44,904.80 7341 BAMEX PAINTING HUB HI $8,829.00 7341 BCE SPECIALTIES (HUB HUB WO $67,939.25 7341 BECKETT ELECTRIC (HU HUB WO $152,287.85 7341 BECKETT ELECTRIC (HU HUB WO $320,932.14 7341 BECKETT ELECTRIC (HU HUB WO $278,958.01 7341 BECKETT ELECTRIC (HU HUB WO $289,672.00 7341 BECKETT ELECTRIC (HU HUB WO $64,080.27 7341 BECKETT ELECTRIC (HU HUB WO $22,287.38 7341 BECKETT ELECTRIC (HU HUB WO $58,008.25 7341 BECKETT ELECTRIC (HU HUB WO $79,338.63 7341 BECKETT ELECTRIC (HU HUB WO $155,308.65 7341 BECKWITH ELECTRONIC HUB HI $17,970.00 7341 BECKWITH ELECTRONIC HUB HI $27,087.59 7341 BEE (HUB) HUB AS $35,200.00 7341 BEVERLY SILAS & ASSO HUB BL $5,732.00 7341 BILT RITE CONTRACTOR HUB WO $34,200.00 7341 CARTER DESIGN ASSOCI HUB BL $161,210.50 7341 CARTER DESIGN ASSOCI HUB BL $11,000.00 7341 CAS CONSULTING & SER HUB AS $52,104.02 7341 CASABELLA ARCHITECTS HUB HI $18,375.00 7341 CASABELLA ARCHITECTS HUB HI $6,300.00 7341 CHERRY PAINTING COMP HUB HI $53,675.00 7341 CHERRY PAINTING COMP HUB HI $44,478.50 7341 CHERRY PAINTING COMP HUB HI $7,406.80 7341 CHERRY PAINTING COMP HUB HI $15,365.50 7341 CHERRY PAINTING COMP HUB HI $1,313,472.10 7341 CITY SWEEP SOLUTIONS HUB WO $13,300.00 7341 CNG ENGINEERING (HUB HUB BL $90,655.75 7341 COLEMAN & ASSOCIATES HUB WO $82,500.00 7341 CONSTRUCTION RENT-A- HUB WO $1,668.00 7341 CORPORATE FLOORS (HU HUB HI $2,727.45 7341 COX MCLAIN ENVIRONME HUB WO $16,267.00 7341 DESHAZO GROUP, INC. HUB WO $10,680.66 7341 DOUBLE S MARKETING, HUB WO $120,000.00 7341 DYNAMIC REPROGRAPHIC HUB WO $18,371.76 7341 ECM INTERNATIONAL HUB HI $266,282.65 7341 EMR ELEVATOR HUB WO $564,950.37 7341 EMR ELEVATOR HUB WO $2,290,571.13 7341 ENCORE GROUP OF TEXA HUB WO $239,657.39 7341 ENSIGHT HAYNES WHALE HUB HI $643,875.00 7341 ENSIGHT HAYNES WHALE HUB HI $580,950.00 7341 FOX & HEARN, INC, HUB WO $193,032.40 7341 FOX & HEARN, INC, HUB WO $73,250.50 7341 FOX & HEARN, INC, HUB WO $39,723.30 7341 GARZA EMC (HUB) HUB HI $120,820.00 7341 GARZA EMC (HUB) HUB HI $3,250.00 7341 GARZA EMC (HUB) HUB HI $239,000.00 7341 GOEBLER TCS HUB HI $121,133.60 7341 H2MG, LLC (HUB) HUB HI $94,409.20 7341 H2MG, LLC (HUB) HUB HI $72,550.00 7341 HOLT ENGINEERING, IN HUB WO $76,469.12 7341 IMPACT STONE DESIGN HUB HI $33,920.70 7341 JANKE DESIGN INC. HUB WO $27,787.50 7341 JEANS WATERPROOFING HUB WO $742,739.00 7341 JEWELS COMMERCIAL CL HUB HI $206.65 7341 JS ELECTRIC, INC. (H HUB WO $1,180.00 7341 JS ELECTRIC, INC. (H HUB WO $10,505.00 7341 KAMO ENERGY, INC. HUB AS $18,037.05 7341 KAMO ENERGY, INC. HUB AS $110,560.20 7341 LACKEY DE CARVAJAL ( HUB HI $49,067.92 7341 LACKEY DE CARVAJAL ( HUB HI $822.00 7341 LACKEY DE CARVAJAL ( HUB HI $31,449.36 7341 LACKEY DE CARVAJAL ( HUB HI $41,457.14 7341 LONGHORN BLINDS OF A HUB HI $644.50 7341 LOPEZ SALAS ARCHITEC HUB HI $25,000.00 7341 M3T CX AUTHORITIES, HUB BL $116,270.00 7341 MARKIND, LLC HUB WO $1,606.44 7341 MARTINEZ MOORE ENGIN HUB HI $25,263.75 7341 MCCO GROUP DBA C GLA HUB BL $11,883.60 7341 MCKINNEY YORK ARCHIT HUB WO $17,999.25 7341 MCKINNEY YORK ARCHIT HUB WO $7,943.25 7341 MCKINNEY YORK ARCHIT HUB WO $146,424.00 7341 MECHANICAL & PROCESS HUB AS $65,700.00 7341 MECHANICAL & PROCESS HUB AS $2,343,565.45 7341 MECHANICAL & PROCESS HUB AS $65,000.00 7341 MECHANICAL & PROCESS HUB AS $466.20 7341 MID-STATE INSULATION HUB WO $23,415.99 7341 MILLER BLUE PRINT CO HUB WO $565.65 7341 MILLER BLUE PRINT CO HUB WO $499.54 7341 MILLER IMAGING & DIG HUB WO $999.08 7341 MSU INDUSTRIES HUB WO $91,019.86 7341 MWM DESIGN GROUP (HU HUB WO $74,145.79 7341 MWM DESIGN GROUP (HU HUB WO $142,077.32 7341 MWM DESIGN GROUP (HU HUB WO $37,676.55 7341 MWM DESIGN GROUP (HU HUB WO $26,719.76 7341 MYERS CONCRETE CONST HUB WO $241,077.00 7341 MYERS CONCRETE CONST HUB WO $8,756.35 7341 OMNI ENVIRONMENTAL, HUB WO $1,912.00 7341 ORTEGA ELECTRICAL SO HUB HI $10,750.00 7341 PLAINS PLUMBING HUB WO $36,706.10 7341 PLAINS PLUMBING HUB WO $314,853.75 7341 PROJECT COST RESOURC HUB WO $35,000.00 7341 R & J ROOFING HUB HI $314,421.00 7341 REED FIRE PROTECTION HUB HI $24,084.50 7341 ROBLES 1, LLC HUB HI $76,222.31 7341 ROBLES 1, LLC HUB HI $22,515.00 7341 ROBLES 1, LLC HUB HI $10,955.60 7341 ROBLES 1, LLC HUB HI $5,971.70 7341 S&D GLASSWORKS HUB HI $7,475.31 7341 STRUCTURESPE, LLP ( HUB HI $4,048.75 7341 STRUCTURESPE, LLP ( HUB HI $7,120.00 7341 STUDIO 8 ARCHITECTS HUB HI $31,864.00 7341 TEJAS ELEVATORS HUB WO $1,827,658.58 7341 THE BOMMARITO GROUP, HUB WO $15,000.00 7341 THE RIOS GROUP HUB HI $87,000.00 7341 TRI RECYCLING, INC. HUB HI $60.00 7341 TRI RECYCLING, INC. HUB HI $8,500.00 7341 VIKING FENCE CO. HUB HI $57,306.54 7341 W&D ENTERPRISES, LLC HUB BL $136,076.10 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $18,241,922.10 TOTAL OF EXPENDITURES WITH HUBS $18,241,922.10 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF BUILDING CONSTRUCTION $18,241,922.10 ********* SPECIAL TRADE : 7266 GUARDIAN INDUSTRIAL HUB WO $386.58 7338 MCKINNEY YORK ARCHIT HUB WO $390.00 7338 STRUCTURESPE, LLP ( HUB HI $298.75 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $1,075.33 TOTAL OF EXPENDITURES WITH HUBS $1,075.33 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $1,075.33 ********* PROFESSIONAL SERVICES : 7256 COLEMAN & ASSOCIATES HUB WO $20.61 7256 COMBS CONSULTING GRO HUB WO $36.07 7256 DOUCET & ASSOCIATES, HUB WO $56.70 7256 E & C ENGINEERS & CO HUB WO $13,250.00 7256 GORRONDONA & ASSOCIA HUB HI $4,498.00 7256 H2MG, LLC (HUB) HUB HI $927.00 7256 H2MG, LLC (HUB) HUB HI $1,202.00 7256 MCKINNEY YORK ARCHIT HUB WO $46,782.50 7256 MOY, TARIN, RAMIREZ HUB HI $464.50 7256 STRUCTURESPE, LLP ( HUB HI $1,245.00 7256 STRUCTURESPE, LLP ( HUB HI $675.00 7256 TG&W ENGINEERS, INC. HUB WO $64,625.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $133,782.38 TOTAL OF EXPENDITURES WITH HUBS $133,782.38 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $133,782.38 ********* OTHER SERVICES : 7272 STEVE MOODY MICRO SE HUB WO $451.85 7272 STEVE MOODY MICRO SE HUB WO $170.10 7276 KIM TINDALL & ASSOCI HUB WO $2,000.00 7277 CHOICE CLEANING SUPP HUB AS $216,101.33 7277 CHOICE CLEANING SUPP HUB AS $76,717.63 7277 CHOICE CLEANING SUPP HUB AS $150,200.00 7277 CHOICE CLEANING SUPP HUB AS $30,000.00 7299 A-ALARM FIRE & SECUR HUB WO $4,252.96 7299 ACE FLOOR SOLUTIONS, HUB HI $59.60 7299 ADVANCED SECURITY CO HUB HI $579.44 7299 ATLANTIC PETROLEUM & HUB BL $808.15 7299 BLUE ARMOR SECURITY HUB AS $57,523.14 7299 BLUE ARMOR SECURITY HUB AS $40,489.25 7299 BLUE ARMOR SECURITY HUB AS $27,441.00 7299 BLUE ARMOR SECURITY HUB AS $28,355.16 7299 BOEN PLUMBING (HUB) HUB WO $5,703.10 7299 BROWN & ORTIZ PC HUB HI $10,082.50 7299 CONTIGO ENTERPRISES, HUB HI $3,573.00 7299 MIRA VISTA HUB HI $10,800.00 7299 NIGHT EYES PROTECTIV HUB HI $53,963.95 7299 ZLYNX ENTERPRISE, IN HUB BL $65,631.53 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $784,903.69 TOTAL OF EXPENDITURES WITH HUBS $784,903.69 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $784,903.69 303 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 ALPHA BUILDING CORP HUB WO $2,048.73 7266 ALPHA BUILDING CORP HUB WO $2,099.50 7266 INT IN GREG'S OVERH HUB HI $587.85 7266 LONGHORN BLINDS AUST HUB HI $614.40 7266 LONGHORN BLINDS AUST HUB HI $1,308.52 7266 VIKING FENCE HUB HI $438.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $7,097.00 TOTAL OF EXPENDITURES WITH HUBS $7,097.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $7,097.00 ********* OTHER SERVICES : 7299 ABC MOVING HUB WO $350.00 7367 INT IN H.V.A.C. TEC HUB HI $190.93 7367 INT IN H.V.A.C. TEC HUB HI $324.75 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $865.68 TOTAL OF EXPENDITURES WITH HUBS $865.68 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $865.68 ********* COMMODITY PURCHASING : 7300 BULLCHASE, INC HUB WO $76.20 7300 BULLCHASE, INC HUB WO $103.80 7300 BULLCHASE, INC HUB WO $848.80 7300 BULLCHASE, INC HUB WO $604.05 7300 BULLCHASE, INC HUB WO $670.80 7300 BULLCHASE, INC HUB WO $899.60 7300 BULLCHASE, INC HUB WO $48.00 7300 BULLCHASE, INC HUB WO $491.35 7300 BULLCHASE, INC HUB WO $357.48 7300 BULLCHASE, INC HUB WO $148.81 7300 BULLCHASE, INC HUB WO $930.73 7300 BULLCHASE, INC HUB WO $1,984.32 7300 BULLCHASE, INC HUB WO $564.96 7300 BURGOON COMPANY HUB WO $277.00 7300 BURGOON COMPANY HUB WO $16.90 7300 BURGOON COMPANY HUB WO $802.12 7300 BURGOON COMPANY HUB WO $122.64 7300 BURGOON COMPANY HUB WO $31.32 7300 BURGOON COMPANY HUB WO $136.80 7300 BURGOON COMPANY HUB WO $493.11 7300 BURGOON COMPANY HUB WO $490.84 7300 BURGOON COMPANY HUB WO $329.50 7300 BURGOON COMPANY HUB WO $247.40 7300 BURGOON COMPANY HUB WO $916.10 7300 BURGOON COMPANY HUB WO $81.50 7300 BURGOON COMPANY HUB WO $579.00 7300 BURGOON COMPANY HUB WO $267.00 7300 BURGOON COMPANY HUB WO $481.61 7300 BURGOON COMPANY HUB WO $511.00 7300 BURGOON COMPANY HUB WO $136.68 7300 BURGOON COMPANY HUB WO $394.60 7300 BURGOON COMPANY HUB WO $192.00 7300 BURGOON COMPANY HUB WO $487.20 7300 BURGOON COMPANY HUB WO $1,081.67 7300 BURGOON COMPANY HUB WO $26.64 7300 BURGOON COMPANY HUB WO $26.64 7300 BURGOON COMPANY HUB WO $26.64 7300 BURGOON COMPANY HUB WO $26.64 7300 BURGOON COMPANY HUB WO $270.36 7300 BURGOON COMPANY HUB WO $192.80 7300 BURGOON COMPANY HUB WO $353.16 7300 BURGOON COMPANY HUB WO $171.12 7300 BURGOON COMPANY HUB WO $331.20 7300 BURGOON COMPANY HUB WO $62.70 7300 BURGOON COMPANY HUB WO $165.24 7300 BURGOON COMPANY HUB WO $442.04 7300 BURGOON COMPANY HUB WO $1,307.80 7300 BURGOON COMPANY HUB WO $63.28 7300 BURGOON COMPANY HUB WO $24.50 7300 BURGOON COMPANY HUB WO $123.70 7300 BURGOON COMPANY HUB WO $11.66 7300 BURGOON COMPANY HUB WO $3.80 7300 BURGOON COMPANY HUB WO $998.56 7300 BURGOON COMPANY HUB WO $1,127.80 7300 BURGOON COMPANY HUB WO $199.55 7300 BURGOON COMPANY HUB WO $890.40 7300 BURGOON COMPANY HUB WO $25.97 7300 BURGOON COMPANY HUB WO $485.76 7300 BURGOON COMPANY HUB WO $287.84 7300 BURGOON COMPANY HUB WO $124.86 7300 BURGOON COMPANY HUB WO $615.60 7300 BURGOON COMPANY HUB WO $51.00 7300 BURGOON COMPANY HUB WO $17.50 7300 BURGOON COMPANY HUB WO $33.67 7300 BURGOON COMPANY HUB WO $1,091.06 7300 BURGOON COMPANY HUB WO $361.30 7300 BURGOON COMPANY HUB WO $612.50 7300 BURGOON COMPANY HUB WO $161.76 7300 BURGOON COMPANY HUB WO $111.80 7300 BURGOON COMPANY HUB WO $272.45 7300 BURGOON COMPANY HUB WO $142.15 7300 BURGOON COMPANY HUB WO $40.47 7300 BURGOON COMPANY HUB WO $309.60 7300 BURGOON COMPANY HUB WO $138.96 7300 BURGOON COMPANY HUB WO $71.76 7300 BURGOON COMPANY HUB WO $615.60 7300 BURGOON COMPANY HUB WO $975.00 7300 BURGOON COMPANY HUB WO $584.50 7300 GET IT CLEAN INC HUB AI $130.95 7300 GET IT CLEAN INC HUB AI $167.04 7300 GET IT CLEAN INC HUB AI $1,953.60 7300 GET IT CLEAN INC HUB AI $1,953.60 7300 INT IN RISCO SUPPLY HUB WO $782.40 7300 INT IN RISCO SUPPLY HUB WO $809.00 7300 INT IN RISCO SUPPLY HUB WO $809.00 7300 INT IN RISCO SUPPLY HUB WO $782.40 7300 P.D.M.E. HUB BL $147.20 7300 P.D.M.E. HUB BL $97.45 7304 BURGOON COMPANY HUB WO $313.56 7304 BURGOON COMPANY HUB WO $28.38 7310 BURGOON COMPANY HUB WO $36.78 7312 BURGOON COMPANY HUB WO $290.70 7312 BURGOON COMPANY HUB WO $48.04 7328 BULLCHASE, INC HUB WO $100.48 7328 BULLCHASE, INC HUB WO -$418.32 7328 BULLCHASE, INC HUB WO $281.28 7328 BULLCHASE, INC HUB WO $74.70 7328 BULLCHASE, INC HUB WO $924.88 7328 BULLCHASE, INC HUB WO $206.00 7328 BULLCHASE, INC HUB WO $93.80 7328 BULLCHASE, INC HUB WO $48.84 7328 BULLCHASE, INC HUB WO $133.80 7328 BULLCHASE, INC HUB WO $418.32 7328 BULLCHASE, INC HUB WO -$418.32 7328 BULLCHASE, INC HUB WO $24.48 7328 BULLCHASE, INC HUB WO $54.96 7328 BULLCHASE, INC HUB WO $173.75 7328 BULLCHASE, INC HUB WO $91.44 7328 BULLCHASE, INC HUB WO $263.74 7328 BULLCHASE, INC HUB WO $280.00 7328 BULLCHASE, INC HUB WO $128.00 7328 BULLCHASE, INC HUB WO $418.32 7328 BULLCHASE, INC HUB WO $336.74 7328 BULLCHASE, INC HUB WO $67.10 7328 BULLCHASE, INC HUB WO $375.60 7328 BURGOON COMPANY HUB WO $336.74 7328 BURGOON COMPANY HUB WO $46.65 7328 BURGOON COMPANY HUB WO $17.54 7328 BURGOON COMPANY HUB WO $45.58 7328 BURGOON COMPANY HUB WO $160.16 7328 BURGOON COMPANY HUB WO $454.90 7328 BURGOON COMPANY HUB WO $14.15 7328 BURGOON COMPANY HUB WO $141.11 7328 BURGOON COMPANY HUB WO $80.00 7328 BURGOON COMPANY HUB WO $9.18 7328 BURGOON COMPANY HUB WO $157.20 7328 BURGOON COMPANY HUB WO $92.14 7328 BURGOON COMPANY HUB WO $45.30 7328 BURGOON COMPANY HUB WO $28.47 7328 BURGOON COMPANY HUB WO $98.80 7328 BURGOON COMPANY HUB WO $6.46 7328 BURGOON COMPANY HUB WO $7.95 7328 BURGOON COMPANY HUB WO $78.50 7328 BURGOON COMPANY HUB WO $17.34 7328 BURGOON COMPANY HUB WO $411.20 7328 BURGOON COMPANY HUB WO $82.08 7328 BURGOON COMPANY HUB WO $28.96 7328 BURGOON COMPANY HUB WO $45.75 7328 BURGOON COMPANY HUB WO $124.62 7328 BURGOON COMPANY HUB WO $290.78 7328 BURGOON COMPANY HUB WO $415.30 7328 BURGOON COMPANY HUB WO $222.27 7328 BURGOON COMPANY HUB WO $38.33 7328 BURGOON COMPANY HUB WO $199.60 7328 BURGOON COMPANY HUB WO $183.48 7328 BURGOON COMPANY HUB WO $92.52 7328 BURGOON COMPANY HUB WO $215.88 7328 BURGOON COMPANY HUB WO $65.76 7328 BURGOON COMPANY HUB WO $191.60 7328 BURGOON COMPANY HUB WO $229.76 7328 BURGOON COMPANY HUB WO $3.17 7328 BURGOON COMPANY HUB WO $49.20 7328 BURGOON COMPANY HUB WO $1,683.00 7328 BURGOON COMPANY HUB WO $225.30 7328 BURGOON COMPANY HUB WO $29.62 7328 BURGOON COMPANY HUB WO $29.62 7328 BURGOON COMPANY HUB WO $94.49 7328 BURGOON COMPANY HUB WO $76.42 7328 BURGOON COMPANY HUB WO $356.52 7328 BURGOON COMPANY HUB WO $150.40 7328 BURGOON COMPANY HUB WO $27.86 7328 BURGOON COMPANY HUB WO $19.48 7328 BURGOON COMPANY HUB WO $758.64 7328 BURGOON COMPANY HUB WO $58.38 7328 BURGOON COMPANY HUB WO $106.80 7328 BURGOON COMPANY HUB WO $238.60 7328 BURGOON COMPANY HUB WO $72.84 7328 BURGOON COMPANY HUB WO $30.84 7328 BURGOON COMPANY HUB WO $23.11 7328 BURGOON COMPANY HUB WO $904.60 7328 BURGOON COMPANY HUB WO $182.74 7328 BURGOON COMPANY HUB WO $529.48 7328 BURGOON COMPANY HUB WO $69.30 7328 BURGOON COMPANY HUB WO $333.60 7328 BURGOON COMPANY HUB WO $118.64 7328 BURGOON COMPANY HUB WO $55.68 7328 BURGOON COMPANY HUB WO $42.81 7328 BURGOON COMPANY HUB WO $136.53 7328 BURGOON COMPANY HUB WO $87.16 7328 BURGOON COMPANY HUB WO $212.00 7328 BURGOON COMPANY HUB WO $79.50 7328 BURGOON COMPANY HUB WO $175.03 7328 BURGOON COMPANY HUB WO $1,071.66 7328 BURGOON COMPANY HUB WO $46.40 7328 BURGOON COMPANY HUB WO $86.08 7328 BURGOON COMPANY HUB WO $416.88 7328 BURGOON COMPANY HUB WO $40.00 7328 BURGOON COMPANY HUB WO $14.46 7328 BURGOON COMPANY HUB WO $7.83 7328 BURGOON COMPANY HUB WO $93.64 7328 BURGOON COMPANY HUB WO $27.33 7328 BURGOON COMPANY HUB WO $69.31 7328 BURGOON COMPANY HUB WO $39.56 7328 BURGOON COMPANY HUB WO $79.38 7328 BURGOON COMPANY HUB WO $58.28 7328 BURGOON COMPANY HUB WO $85.00 7328 BURGOON COMPANY HUB WO $100.79 7328 BURGOON COMPANY HUB WO $361.30 7328 BURGOON COMPANY HUB WO $825.42 7328 BURGOON COMPANY HUB WO $307.80 7328 BURGOON COMPANY HUB WO $62.81 7328 BURGOON COMPANY HUB WO $493.37 7328 BURGOON COMPANY HUB WO $82.38 7328 BURGOON COMPANY HUB WO $35.48 7328 BURGOON COMPANY HUB WO $132.22 7328 BURGOON COMPANY HUB WO $89.80 7328 BURGOON COMPANY HUB WO $115.67 7328 BURGOON COMPANY HUB WO $355.50 7328 BURGOON COMPANY HUB WO $20.80 7328 BURGOON COMPANY HUB WO $119.50 7328 BURGOON COMPANY HUB WO $40.00 7328 BURGOON COMPANY HUB WO $87.84 7328 BURGOON COMPANY HUB WO $13.56 7328 BURGOON COMPANY HUB WO $23.11 7328 BURGOON COMPANY HUB WO $404.60 7328 BURGOON COMPANY HUB WO $29.35 7328 BURGOON COMPANY HUB WO $329.40 7328 BURGOON COMPANY HUB WO $219.78 7328 BURGOON COMPANY HUB WO $191.66 7328 BURGOON COMPANY HUB WO $35.48 7328 BURGOON COMPANY HUB WO $444.45 7328 GET IT CLEAN INC HUB AI -$464.40 7328 GET IT CLEAN INC HUB AI $464.40 7328 GET IT CLEAN INC HUB AI $381.84 7328 INT IN LONGHORN BLI HUB HI $118.00 7328 INT IN LONGHORN BLI HUB HI $332.42 7328 INT IN LONGHORN BLI HUB HI $211.90 7328 LONGHORN BLINDS AUST HUB HI $216.12 7328 REGAL PLASTICS SUPPL HUB WO $59.62 7328 VIKING FENCE HUB HI $50.97 7330 BULLCHASE, INC HUB WO $45.40 7330 BULLCHASE, INC HUB WO $86.83 7330 BULLCHASE, INC HUB WO $95.86 7330 BULLCHASE, INC HUB WO $443.40 7330 BULLCHASE, INC HUB WO $158.76 7330 BURGOON COMPANY HUB WO $55.46 7330 BURGOON COMPANY HUB WO $489.68 7330 BURGOON COMPANY HUB WO $71.47 7330 BURGOON COMPANY HUB WO $63.70 7330 BURGOON COMPANY HUB WO $184.30 7330 BURGOON COMPANY HUB WO $124.71 7330 BURGOON COMPANY HUB WO $80.34 7330 BURGOON COMPANY HUB WO $14.81 7330 BURGOON COMPANY HUB WO $14.81 7330 BURGOON COMPANY HUB WO $93.32 7330 BURGOON COMPANY HUB WO $82.04 7330 BURGOON COMPANY HUB WO $36.29 7330 BURGOON COMPANY HUB WO $29.60 7330 BURGOON COMPANY HUB WO $111.70 7330 BURGOON COMPANY HUB WO $443.85 7330 BURGOON COMPANY HUB WO $44.58 7330 BURGOON COMPANY HUB WO $777.91 7330 BURGOON COMPANY HUB WO $16.03 7330 BURGOON COMPANY HUB WO $527.00 7330 BURGOON COMPANY HUB WO $37.36 7330 BURGOON COMPANY HUB WO $1,708.50 7330 BURGOON COMPANY HUB WO $172.32 7330 BURGOON COMPANY HUB WO $350.64 7330 BURGOON COMPANY HUB WO $855.55 7330 BURGOON COMPANY HUB WO $363.90 7330 BURGOON COMPANY HUB WO $949.38 7330 BURGOON COMPANY HUB WO $73.45 7330 BURGOON COMPANY HUB WO $56.04 7330 BURGOON COMPANY HUB WO $171.70 7330 BURGOON COMPANY HUB WO $226.43 7330 BURGOON COMPANY HUB WO $2.88 7330 BURGOON COMPANY HUB WO $2.88 7330 BURGOON COMPANY HUB WO $2.88 7330 BURGOON COMPANY HUB WO $2.88 7330 BURGOON COMPANY HUB WO $245.05 7330 BURGOON COMPANY HUB WO $343.40 7330 BURGOON COMPANY HUB WO $205.62 7330 BURGOON COMPANY HUB WO $99.02 7330 BURGOON COMPANY HUB WO $302.40 7330 BURGOON COMPANY HUB WO $14.80 7330 BURGOON COMPANY HUB WO $94.29 7330 BURGOON COMPANY HUB WO $94.29 7330 BURGOON COMPANY HUB WO $94.29 7330 BURGOON COMPANY HUB WO $891.59 7330 BURGOON COMPANY HUB WO $413.96 7330 BURGOON COMPANY HUB WO $90.18 7330 BURGOON COMPANY HUB WO $107.40 7330 BURGOON COMPANY HUB WO $270.54 7330 BURGOON COMPANY HUB WO $360.72 7330 BURGOON COMPANY HUB WO $156.00 7330 BURGOON COMPANY HUB WO $276.18 7330 BURGOON COMPANY HUB WO $343.40 7330 BURGOON COMPANY HUB WO $171.70 7330 BURGOON COMPANY HUB WO $121.36 7330 BURGOON COMPANY HUB WO $412.49 7330 BURGOON COMPANY HUB WO $75.60 7330 BURGOON COMPANY HUB WO $78.88 7330 BURGOON COMPANY HUB WO $397.12 7330 BURGOON COMPANY HUB WO $89.90 7330 BURGOON COMPANY HUB WO $949.03 7330 BURGOON COMPANY HUB WO $78.88 7330 BURGOON COMPANY HUB WO $181.64 7330 BURGOON COMPANY HUB WO $960.40 7330 BURGOON COMPANY HUB WO $172.40 7330 GET IT CLEAN INC HUB AI $153.40 7330 GET IT CLEAN INC HUB AI $14.34 7330 GET IT CLEAN INC HUB AI $153.40 7330 GET IT CLEAN INC HUB AI $153.40 7330 GET IT CLEAN INC HUB AI $153.40 7330 GET IT CLEAN INC HUB AI $153.40 7330 GET IT CLEAN INC HUB AI $64.68 7330 GET IT CLEAN INC HUB AI $51.48 7330 GET IT CLEAN INC HUB AI $133.16 7330 GET IT CLEAN INC HUB AI $153.40 7330 GET IT CLEAN INC HUB AI $52.80 7330 GET IT CLEAN INC HUB AI $52.80 7330 GET IT CLEAN INC HUB AI $48.76 7330 GET IT CLEAN INC HUB AI $48.76 7330 GET IT CLEAN INC HUB AI $461.06 7330 GET IT CLEAN INC HUB AI $461.06 7330 GET IT CLEAN INC HUB AI $64.68 7330 GET IT CLEAN INC HUB AI $133.16 7330 GET IT CLEAN INC HUB AI $133.16 7330 GET IT CLEAN INC HUB AI $133.16 7330 GET IT CLEAN INC HUB AI $64.68 7330 GET IT CLEAN INC HUB AI $138.12 7330 GET IT CLEAN INC HUB AI $138.12 7330 GET IT CLEAN INC HUB AI $64.68 7330 GET IT CLEAN INC HUB AI $138.12 7330 GET IT CLEAN INC HUB AI $138.12 7330 GET IT CLEAN INC HUB AI $64.68 7330 GET IT CLEAN INC HUB AI $138.12 7330 GET IT CLEAN INC HUB AI $64.68 7330 GET IT CLEAN INC HUB AI $153.40 7330 GET IT CLEAN INC HUB AI $153.40 7330 GET IT CLEAN INC HUB AI $287.84 7330 GET IT CLEAN INC HUB AI $232.24 7330 GET IT CLEAN INC HUB AI $287.84 7330 GET IT CLEAN INC HUB AI $64.68 7330 GET IT CLEAN INC HUB AI $153.40 7330 GET IT CLEAN INC HUB AI $153.40 7330 GET IT CLEAN INC HUB AI $64.68 7330 GET IT CLEAN INC HUB AI $153.40 7330 GET IT CLEAN INC HUB AI $64.68 7330 GET IT CLEAN INC HUB AI $54.48 7330 GET IT CLEAN INC HUB AI $66.88 7330 GET IT CLEAN INC HUB AI $95.28 7330 GET IT CLEAN INC HUB AI $919.04 7330 GET IT CLEAN INC HUB AI $28.84 7330 GET IT CLEAN INC HUB AI $23.44 7330 GET IT CLEAN INC HUB AI $28.02 7330 GET IT CLEAN INC HUB AI $28.02 7330 GET IT CLEAN INC HUB AI $64.68 7334 BULLCHASE, INC HUB WO $36.59 7334 BULLCHASE, INC HUB WO $269.34 7334 BULLCHASE, INC HUB WO $187.90 7334 BULLCHASE, INC HUB WO $52.48 7334 BULLCHASE, INC HUB WO $761.92 7334 BULLCHASE, INC HUB WO $110.89 7334 BULLCHASE, INC HUB WO $45.30 7334 BULLCHASE, INC HUB WO $45.71 7334 BULLCHASE, INC HUB WO $174.30 7334 BULLCHASE, INC HUB WO $870.26 7334 BULLCHASE, INC HUB WO $1,453.40 7334 BULLCHASE, INC HUB WO $103.47 7334 BURGOON COMPANY HUB WO $215.83 7334 BURGOON COMPANY HUB WO $400.00 7334 BURGOON COMPANY HUB WO $397.76 7334 BURGOON COMPANY HUB WO $681.01 7334 BURGOON COMPANY HUB WO $62.40 7334 BURGOON COMPANY HUB WO $38.70 7334 BURGOON COMPANY HUB WO $147.74 7334 BURGOON COMPANY HUB WO $82.26 7334 BURGOON COMPANY HUB WO $45.71 7334 BURGOON COMPANY HUB WO $144.40 7334 BURGOON COMPANY HUB WO $269.34 7334 BURGOON COMPANY HUB WO $598.80 7334 BURGOON COMPANY HUB WO $857.86 7334 BURGOON COMPANY HUB WO $99.57 7334 BURGOON COMPANY HUB WO $187.82 7334 BURGOON COMPANY HUB WO $234.27 7334 BURGOON COMPANY HUB WO $250.80 7334 BURGOON COMPANY HUB WO $32.68 7334 BURGOON COMPANY HUB WO $150.68 7334 BURGOON COMPANY HUB WO $150.68 7334 BURGOON COMPANY HUB WO $31.50 7334 BURGOON COMPANY HUB WO $232.30 7334 BURGOON COMPANY HUB WO $444.13 7334 BURGOON COMPANY HUB WO $101.84 7334 BURGOON COMPANY HUB WO $804.18 7334 BURGOON COMPANY HUB WO $35.48 7334 BURGOON COMPANY HUB WO $56.95 7334 BURGOON COMPANY HUB WO $215.52 7334 BURGOON COMPANY HUB WO $44.50 7334 BURGOON COMPANY HUB WO $44.50 7334 BURGOON COMPANY HUB WO $103.22 7334 BURGOON COMPANY HUB WO $269.34 7334 BURGOON COMPANY HUB WO $222.69 7334 BURGOON COMPANY HUB WO $105.84 7334 BURGOON COMPANY HUB WO $52.08 7334 BURGOON COMPANY HUB WO $265.15 7334 BURGOON COMPANY HUB WO $157.80 7334 BURGOON COMPANY HUB WO $100.31 7334 BURGOON COMPANY HUB WO $18.79 7334 BURGOON COMPANY HUB WO $187.90 7334 BURGOON COMPANY HUB WO $134.34 7334 BURGOON COMPANY HUB WO $43.54 7334 BURGOON COMPANY HUB WO $967.40 7334 BURGOON COMPANY HUB WO $55.56 7334 BURGOON COMPANY HUB WO $203.03 7334 BURGOON COMPANY HUB WO $829.80 7334 BURGOON COMPANY HUB WO $950.69 7334 BURGOON COMPANY HUB WO $1,854.30 7334 BURGOON COMPANY HUB WO $156.50 7334 BURGOON COMPANY HUB WO $2,489.40 7334 BURGOON COMPANY HUB WO $118.42 7334 BURGOON COMPANY HUB WO $61.76 7334 BURGOON COMPANY HUB WO $46.68 7334 BURGOON COMPANY HUB WO $1,058.92 7334 BURGOON COMPANY HUB WO $1,275.36 7334 BURGOON COMPANY HUB WO $860.78 7334 BURGOON COMPANY HUB WO $83.09 7334 BURGOON COMPANY HUB WO $116.64 7334 BURGOON COMPANY HUB WO $306.15 7334 BURGOON COMPANY HUB WO $432.22 7334 BURGOON COMPANY HUB WO $13.88 7334 COOK ADVERTISING SPE HUB WO $3,751.50 7334 INT IN LONGHORN BLI HUB HI $188.75 7334 LONGHORN BLINDS AUST HUB HI $167.82 7334 LONGHORN BLINDS AUST HUB HI $225.64 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $114,865.74 TOTAL OF EXPENDITURES WITH HUBS $114,865.74 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $114,865.74 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.