HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 464 TEXAS BOARD OF LAND SURVEYING 464 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. 464 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7211 MICHAELS STORE 1328 $11.99 7240 RUPERT & ASSOCIATES $3,500.00 7253 NEUBUS INC TC $99.12 7253 PDN CONSULTING LLC $6,131.07 7273 JULIA ESTRADA $19.99 7299 TEXAS ADMIN INC $5,600.00 7367 HARLAND TECHNOLOGY S $812.00 7367 KONICA MINOLTA BUSIN $967.02 7516 T-MOBILE $463.60 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $17,604.79 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $17,604.79 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $99.12 _______________ TOTAL OF OTHER SERVICES $17,505.67 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO TC $344.59 7300 ALL BUSINESS MACHINE HUB WO TC $118.42 7300 HD SUPPLY FACILITIES $347.67 7300 M&A GLOBAL CARTRIDGE TC $404.05 7300 MARCELINO A ESTRADA $40.79 7300 OFFICE DEPOT $727.17 7300 OFFICE EDGE HUB WO TC $42.66 7300 SHARON RUTH MEEK POR HUB WO TC $27.00 7300 $629.64 7334 AHI ENTERPRISES LLC HUB WO TC $217.40 7334 ALL BUSINESS MACHINE HUB WO TC $39.87 7334 EAGLE PRIDE SUPPLY L HUB BL TC $106.41 7334 OFFICE DEPOT OFFICEM $139.99 7377 GTS TECHNOLOGY SOLUT HUB WO $1,026.10 7377 $65.09 7406 KONICA MINOLTA BUSIN $1,592.28 7517 T-MOBILE $600.30 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $6,469.43 TOTAL OF EXPENDITURES WITH HUBS $1,922.45 TOTAL OF EXPENDITURES WITH NON HUBS $4,546.98 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,300.40 _______________ TOTAL OF COMMODITY PURCHASING $5,169.03 464 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO TC $24.94 7300 ALL BUSINESS MACHINI HUB WO TC $208.29 7300 EAGLE PRIDE SUPPLY HUB BL TC $106.41 7300 OFFICE EDGE HUB WO TC $42.66 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $382.30 TOTAL OF EXPENDITURES WITH HUBS $382.30 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $382.30 _______________ TOTAL OF COMMODITY PURCHASING $0.00 **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.