HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 411 TX COMMISSION OF FIRE PROTECTION 411 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. 411 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 DIANE FULMER HUB WO TC $2,408.00 7245 DIANE FULMER HUB WO $476.00 7245 ZIEGNER TECHNOLOGIES $1,400.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $4,284.00 TOTAL OF EXPENDITURES WITH HUBS $2,884.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,400.00 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $2,408.00 _______________ TOTAL OF PROFESSIONAL SERVICES $1,876.00 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $54.00 7204 ARTHUR J GALLAGHER R TC $295.06 7211 AHI ENTERPRISES LLC HUB WO $369.00 7211 AMAZON COM $34.04 7211 BRIDGEFARMER'S CUSTO $716.50 7211 SRI MONOGRAMMING INC HUB WO $83.50 7253 UT-AUSTIN SCHOOL OF $850.00 7253 WORKERS ASSISTANCE P $1,579.42 7262 ABILA INC $4,300.00 7267 $531.00 7276 A T & T $950.14 7276 CABLE ONE INC $300.00 7276 CEQUEL CORPORATION $365.00 7276 TEXAS LEGISLATIVE SE $4,440.00 7276 TIME WARNER CABLE/SP $299.94 7286 FEDERAL EXPRESS CORP -$9.96 7286 FEDERAL EXPRESS CORP TC $9,779.27 7286 $185.51 7299 INTERNATIONAL FIRE S $1,000.00 7516 CELLCO PARTNERSHIP TC $4,951.22 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $31,073.64 TOTAL OF EXPENDITURES WITH HUBS $452.50 TOTAL OF EXPENDITURES WITH NON HUBS $30,621.14 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $15,025.55 _______________ TOTAL OF OTHER SERVICES $16,048.09 ********* COMMODITY PURCHASING : 7300 AMAZON COM $1,064.29 7300 B & H FOTO & ELECTRO $219.49 7300 DIVINE IMAGING INC $86.22 7300 INTERNATIONAL FIRE S $30,000.00 7300 LIBERTY DATA PRODUCT $16.32 7300 OFFICE DEPOT $56.98 7300 R W GONZALEZ OFFICE HUB HI $3,552.63 7300 SCANTRON CORPORATION $1,284.90 7300 STAPLES CONTRACT & C $53.99 7300 SUPPLY CHIMP $243.05 7300 ULINE INC $180.10 7300 V QUEST OFFICE MACHI HUB WO $83.54 7300 $82.98 7334 AMAZON COM $2,295.01 7334 B & H FOTO & ELECTRO $1,339.23 7334 R W GONZALEZ OFFICE HUB HI $664.22 7334 $4,350.95 7334 $1,318.61 7377 AMAZON COM $26.99 7377 B & H FOTO & ELECTRO $2,181.31 7377 R W GONZALEZ OFFICE HUB HI $46.16 7377 SHI GOVERNMENT SOLUT HUB AS $162.00 7380 AMAZON COM $98.80 7380 BLUEBERRY SOFTWARE $59.00 7380 INSPIRONIX INC $399.00 7380 JETBRAINS AMERICAS I $537.00 7380 SHI GOVERNMENT SOLUT HUB AS $10,734.90 7380 SOFTWARE ONE INC $7,774.20 7380 VOLOSOFT BILISIM LTD $749.00 7380 $449.00 7406 XEROX CORPORATION TC $4,272.17 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $74,382.04 TOTAL OF EXPENDITURES WITH HUBS $15,243.45 TOTAL OF EXPENDITURES WITH NON HUBS $59,138.59 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $4,272.17 _______________ TOTAL OF COMMODITY PURCHASING $70,109.87 **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.