HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 460 TEXAS BOARD OF PROF. ENGINEERS 460 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. 460 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 ADT SECURITY SERVICE $325.00 7266 BIGGS PLUMBING CO IN $245.00 7266 BINSWANGER HOLDING C $20,747.80 7266 BLACKMON-MOORING $4,985.00 7266 CORZA CONSTRUCTION L HUB HI $14,500.00 7266 COTHRON'S SAFE AND L $90.00 7266 HOME DEPOT U S A INC $11.50 7266 J S ELECTRIC INC HUB WO $557.45 7266 KNIGHT SECURITY SYST $968.67 7266 RI-CO SERVICE $605.00 7338 GREENWAY LANDSCAPING $10,284.75 7338 MARGARET AMBROSINO HUB WO $1,800.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $55,120.17 TOTAL OF EXPENDITURES WITH HUBS $16,857.45 TOTAL OF EXPENDITURES WITH NON HUBS $38,262.72 _______________ TOTAL OF SPECIAL TRADE $55,120.17 ********* PROFESSIONAL SERVICES : 7245 MONDAY RUFUS & CO PC HUB BL $12,250.00 7256 PIVOT ENGINEERS PLLC $1,600.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $13,850.00 TOTAL OF EXPENDITURES WITH HUBS $12,250.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,600.00 _______________ TOTAL OF PROFESSIONAL SERVICES $13,850.00 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $12,367.02 7211 HOBBY LOBBY $32.46 7211 TARGET CORPORATION $100.00 7211 TEXAS BOARD OF PROFE $400.00 7253 CONFIDENTIAL $3,438.04 7253 CONFIDENTIAL $687.24 7253 CONFIDENTIAL $1,000.35 7253 CONFIDENTIAL $2,337.14 7253 JOSE I GUERRA PE $1,673.09 7253 UT-AUSTIN SCHOOL OF $850.00 7262 AMAZON WEB SERVICES $203.14 7262 BASECAMP LLC $348.00 7262 C D W GOVERNMENT INC $2,104.83 7262 COMODO CA LTD $147.00 7262 GITHUB INC $300.00 7262 TECHNIQUE DATA SYSTE $1,750.00 7262 V P IMAGING INC $9,825.30 7267 ATC BUSINESS SOLUTIO HUB WO $2,643.00 7267 TECHNIQUE DATA SYSTE $975.00 7267 ZEROWAIT CORPORATION $2,632.00 7273 ANDERTON GROUP INC HUB WO $54,852.70 7273 ART HALL TROPHIES IN $16.20 7273 MILLER IMAGING AND D HUB WO $404.75 7273 TL ABBOTT INVESTMENT TC $315.00 7273 TL ABBOTT INVESTMENT TC $330.00 7276 AMAZON WEB SERVICES $1,993.30 7276 AT&T WIRELESS SERVIC $455.88 7276 CONSTANT CONTACT INC $4,998.00 7276 PROFESSIONAL LICENSI $198.00 7276 QUORUM REPORT $360.00 7276 RELX INC DBA LEXISNE $1,356.00 7276 TIME WARNER ENTERTAI $3,594.24 7276 VINTAGE COMPUTER BRO HUB WO $320.63 7276 WEST PUBLISHING CORP TC $104.00 7276 WEST PUBLISHING CORP $638.00 7277 BLACKMON-MOORING $1,983.00 7277 TURN KEY JANITORIAL $10,001.64 7281 AUSTIN AMERICAN STAT $1,930.00 7281 INDEED INC $550.00 7281 YOURMEMBERSHIP COM I $275.00 7286 FEDEX GOVERNMENT SER TC $6,772.29 7286 LONE STAR HOLDING LL TC $82.69 7286 LONE STAR HOLDING LL TC $7.19 7286 UNITED PARCEL SERVIC $6.90 7299 A B C PEST CONTROL I $436.00 7299 AAA FILTER SERVICE I $448.00 7299 ADT SECURITY SERVICE $912.48 7299 AUSTIN POLICE DEPART $50.00 7299 INTEGRITY LEGAL SUPP HUB HI $2,029.00 7299 PITNEY BOWES PRESORT $288.48 7299 PITNEY BOWES PRESORT TC $3,596.29 7299 RWL INC DBA AAA FILT $448.00 7299 SAFEQUIP $1,141.65 7299 TEXAS RULES INCORPOR $700.74 7299 V P IMAGING INC $1,200.00 7367 NEOPOST USA INC $346.63 7516 TC TECH SYSTEMS HUB HI $1,991.64 7526 CITY OF AUSTIN $775.18 7526 TEXAS DISPOSAL SYSTE $1,058.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $150,781.11 TOTAL OF EXPENDITURES WITH HUBS $62,241.72 TOTAL OF EXPENDITURES WITH NON HUBS $88,539.39 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $11,207.46 _______________ TOTAL OF OTHER SERVICES $139,573.65 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO TC $77.71 7300 AMERICAN HOTEL REGIS $47.01 7300 C D W GOVERNMENT INC $262.43 7300 COMPUTER WHOLESALE P HUB WO $457.50 7300 CONFERENCE TECHNOLOG $23.50 7300 EVCO PARTNERS LP HUB WO $2,638.11 7300 EVCO PARTNERS LP HUB WO TC $2,098.38 7300 GRAINGER DEPT 879498 TC $34.98 7300 HD SUPPLY TC $194.23 7300 HILL COUNTRY ELECTRI $418.98 7300 HOME DEPOT CREDIT SE $61.82 7300 LD PRODUCTS INC $750.21 7300 LD PRODUCTS INC TC $1,629.36 7300 LIBERTY DATA PRODUCT TC $5.36 7300 LONGHORN OFFICE PROD HUB WO $1,479.68 7300 M A N S DISTRIBUTORS HUB AS $296.06 7300 M&A GLOBAL CARTRIDGE TC $739.37 7300 M&A GLOBAL CARTRIDGE $143.18 7300 MAREVE LLC HUB HI $2,236.87 7300 MONO MACHINES LLC TC $366.45 7300 OFFICE DEPOT TC $11.28 7300 STAPLES CONTRACT & C TC $714.96 7300 STAPLES CONTRACT & C TC $516.24 7300 V-QUEST OFFICE MACHI HUB WO $279.45 7300 V-QUEST OFFICE MACHI HUB WO TC $173.70 7300 W W GRAINGER INC $462.74 7309 CARLA J SCHAEFER HUB WO $16,483.70 7309 TEXAS ALLIANCE FOR M $1,000.00 7309 UTSA COLLEGE OF SCIE $1,000.00 7334 AHI ENTERPRISES LLC HUB WO TC $87.00 7334 C D W GOVERNMENT INC $1,063.45 7334 EVCO PARTNERS LP HUB WO $773.14 7334 EVCO PARTNERS LP HUB WO TC $213.96 7334 HOLMES AUSTIN LLC $276.00 7334 HOME DEPOT U S A INC $289.85 7334 M&A GLOBAL CARTRIDGE TC $45.04 7334 SHARON RUTH PIKE DBA HUB WO $356.50 7334 SHI GOVERNMENT SOLUT HUB AS $185.00 7334 VARIDESK LLC $2,168.65 7335 C D W GOVERNMENT INC $4,521.89 7374 C D W GOVERNMENT INC $1,598.00 7377 C D W GOVERNMENT INC $120.20 7377 DELL MARKETING LP $12.89 7378 DELL MARKETING LP $8,598.84 7380 C D W GOVERNMENT INC $404.93 7380 MTM TECHNOLOGIES INC $459.48 7380 SCOOTER SOFTWARE $112.50 7380 SHI GOVERNMENT SOLUT HUB AS $584.00 7406 CANON FINANCIAL SERV $12,944.04 7517 TC TECH SYSTEMS HUB HI $300.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $69,718.62 TOTAL OF EXPENDITURES WITH HUBS $28,720.76 TOTAL OF EXPENDITURES WITH NON HUBS $40,997.86 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $6,908.02 _______________ TOTAL OF COMMODITY PURCHASING $62,810.60 **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.