HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 469 CREDIT UNION DEPARTMENT 469 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. 469 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 APEX ENTERPRISE INC $5,600.00 7266 NORFOXX REFRIGERATIO $22,303.75 7266 ROCKFORD BUSINESS IN $19,580.00 7338 THE GREENER SIDE LP $92.96 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $47,576.71 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $47,576.71 _______________ TOTAL OF SPECIAL TRADE $47,576.71 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $290.00 7204 ARTHUR J GALLAGHER R $8,091.45 7211 $170.07 7243 $2,692.00 7262 VINTAGE IT SERVICES HUB WO $28,152.22 7267 FLORES AND ASSOCIATE HUB HI $394.69 7271 THE GREENER SIDE LP $1,793.40 7273 TL ABBOTT INVESTMENT TC $112.50 7273 TL ABBOTT INVESTMENT TC $712.50 7273 $10.00 7275 VINTAGE IT SERVICES HUB WO $3,770.25 7275 WILKINS GROUP INC HUB BL $1,518.60 7277 ROCKFORD BUSINESS IN $679.88 7281 $100.00 7286 UNITED PARCEL SERVIC TC $40.50 7286 $26.19 7299 NATIONAL ASSOCIATION $5,000.00 7299 NETRONIX INTEGRATION $2,705.23 7299 UT-AUSTIN SCHOOL OF $850.00 7299 $735.80 7516 CELLCO PARTNERSHIP $11,668.16 7526 CITY OF AUSTIN $393.33 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $69,906.77 TOTAL OF EXPENDITURES WITH HUBS $33,835.76 TOTAL OF EXPENDITURES WITH NON HUBS $36,071.01 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $865.50 _______________ TOTAL OF OTHER SERVICES $69,041.27 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO TC $46.35 7300 AHI ENTERPRISES LLC HUB WO $269.43 7300 AMERICAN HOTEL REGIS $127.34 7300 DIGITAL SUPPLY CENTE $1,187.74 7300 GRAINGER $47.65 7300 GUARDIAN INDUSTRIAL HUB WO $111.72 7300 LD PRODUCTS INC $77.55 7300 M&A GLOBAL CARTRIDGE $1,564.92 7300 PREFERRED OFFICE PRO $57.27 7300 SHI GOVERNMENT SOLUT HUB AS $34.00 7300 SOUTHERN COMPUTER WA $45.51 7300 SUPPLY CHIMP $62.65 7300 V QUEST OFFICE MACHI HUB WO $2,578.71 7300 $640.98 7300 $658.52 7334 AHI ENTERPRISES LLC HUB WO $58.66 7334 GRAINGER INC $11.87 7334 GTS TECHNOLOGY SOLUT HUB WO $961.26 7334 OFFICE DEPOT TC $29.59 7334 SHOW AND TELL PRODUC $246.00 7334 V QUEST OFFICE MACHI HUB WO $221.46 7334 VINTAGE IT SERVICES HUB WO $7,876.30 7334 $109.57 7334 $375.86 7335 GTS TECHNOLOGY SOLUT HUB WO $42.99 7335 SOUTHERN COMPUTER WA $84.90 7373 KNIGHT SECURITY SYST $5,992.55 7373 NORFOXX REFRIGERATIO $2,690.55 7373 VINTAGE IT SERVICES HUB WO $10,170.29 7374 ABOUT TIME $645.50 7374 SUPPLY CHIMP $155.76 7374 $79.97 7377 GTS TECHNOLOGY SOLUT HUB WO $623.98 7377 VINTAGE IT SERVICES HUB WO $9,823.26 7378 GTS TECHNOLOGY SOLUT HUB WO $2,180.44 7378 SHI GOVERNMENT SOLUT HUB AS $978.00 7380 GTS TECHNOLOGY SOLUT HUB WO $1,915.56 7380 INSIGHT PUBLIC SECTO $8,473.49 7380 KUDELSKI SECURITY IN $2,352.00 7380 SHI GOVERNMENT SOLUT HUB AS $3,271.00 7380 SOFTWARE ONE INC $297.00 7406 CANON USA INC TC $2,265.93 7406 MAIL FINANCE $1,140.00 7415 STATE OF IOWA DIVISI $1,750.00 7510 AT&T WIRELESS SERVIC $21.24 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $72,355.32 TOTAL OF EXPENDITURES WITH HUBS $41,163.41 TOTAL OF EXPENDITURES WITH NON HUBS $31,191.91 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $2,341.87 _______________ TOTAL OF COMMODITY PURCHASING $70,013.45 **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.