HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 718 TEXAS A & M UNIVERSITY AT GALVESTON 718 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. 718 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7356 BATTERY BACKUP POWER -$8,999.99 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$8,999.99 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS -$8,999.99 _______________ TOTAL OF HEAVY CONSTRUCTION -$8,999.99 ********* OTHER SERVICES : 7367 NANALYSIS¦CORP -$103.23 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$103.23 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS -$103.23 _______________ TOTAL OF OTHER SERVICES -$103.23 ********* COMMODITY PURCHASING : 7300 C T BIOMEDICAL SUPPL HUB WO -$3.49 7300 CITIBANK TAMUG PC -$170.75 7310 FLINN SCIENTIFIC INC -$760.85 7312 CITIBANK TAMUG PC -$118.95 7328 CITIBANK TAMUG PC -$115.99 7328 MICROLAB INC -$65.36 7334 CITIBANK TAMUG PC -$486.00 7334 HITACHI HIGH-TECHNOL -$2,750.00 7334 PARROT INC $2,999.99 7334 SUMMARY COST ALLOCAT $0.00 7334 YSI INCORPORATED -$15.00 7373 HITACHI HIGH-TECHNOL $2,750.00 7373 NANALYSIS¦CORP $103.23 7373 SUMMARY COST ALLOCAT $0.00 7373 YSI INCORPORATED $15.00 7374 CITIBANK TAMUG PC -$114.50 7374 PARROT INC -$2,999.99 7377 CITIBANK TAMUG PC -$67.46 7379 BATTERY BACKUP POWER $8,999.99 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $7,199.87 TOTAL OF EXPENDITURES WITH HUBS -$3.49 TOTAL OF EXPENDITURES WITH NON HUBS $7,203.36 _______________ TOTAL OF COMMODITY PURCHASING $7,199.87 718 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 SOUTHEAST SERVICE CO $1,092,419.97 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,092,419.97 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,092,419.97 _______________ TOTAL OF BUILDING CONSTRUCTION $1,092,419.97 ********* SPECIAL TRADE : 7266 ISLAND FIRE & SAFETY $12,212.81 7266 JOHNSON CONTROLS SEC $1,814.41 7266 SOUTHEAST SERVICE CO $3,220,193.44 7338 SOUTHEAST SERVICE CO $158,764.15 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $3,392,984.81 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $3,392,984.81 _______________ TOTAL OF SPECIAL TRADE $3,392,984.81 ********* PROFESSIONAL SERVICES : 7248 AUGUSTA D ROTH $50.00 7248 BRYAN S JONES $30.00 7248 FORWARD EDGE INC HUB HI $17,133.50 7248 ISLAND HEALTH CENTER $215.00 7248 JEFFREY CUKOR $5,000.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $22,428.50 TOTAL OF EXPENDITURES WITH HUBS $17,133.50 TOTAL OF EXPENDITURES WITH NON HUBS $5,295.00 _______________ TOTAL OF PROFESSIONAL SERVICES $22,428.50 ********* OTHER SERVICES : 7204 ACADEMIC HEALTHPLANS $40,478.00 7204 ANCO INSURANCE OF BR $662,550.00 7204 ANCO INSURANCE OF BR $11,649.29 7204 CHRISTOPHER GLASBY $206.02 7204 CULTURAL INSURANCE S $763.84 7204 JILL FAULDER DBA SOU HUB WO $412.02 7204 JUERGEN FREUND $214.64 7204 WORTHAM INSURANCE & $15,750.00 7211 CARRIE COUTORIE $29.99 7211 DESIGNERS HUB WO $1,518.94 7211 MAINLAND FLORAL INC $246.80 7211 SUSAN WOODMAN $40.00 7218 CITIBANK TAMUG PC $56.78 7218 DONALD R NURDIN DBA $7,462.00 7218 ELSEVIER BV $3,400.00 7218 GALVESTON COUNTY DAI $420.00 7218 NATURE AMERICA INC $1,885.54 7218 SAGE PUBLICATIONS IN $247.14 7243 AEGENA LLC DBA PUBLI $475.00 7243 ARTHUR C WATSON $750.00 7243 CLOUD-RAINOSEK & ASS $26,942.20 7243 OFFSHORE SERVICE VES $2,000.00 7243 SHAUN C QUINN $330.00 7243 SONIC-E-LEARNING INC $15.00 7243 THE NCHERM GROUP LLC $4,500.00 7243 WANALEE O ROMERO $500.00 7253 BAY AREA REAL PROP & $12,750.00 7253 SPINDLETOP OIL & GAS $3.15 7262 CALERO SOFTWARE LLC $865.00 7262 CDW GOVERNMENT INC $3,780.00 7262 COMPUTERWORKS OF CHI $5,142.30 7262 LEXMARK ENTERPRISE S $308.00 7262 MAXIENT LLC $3,125.00 7262 SEQUEL DATA SYSTEMS $6,720.81 7262 SOLARWINDS INC $1,245.00 7262 SOLID BORDER INC HUB HI $2,105.00 7262 SPIRION LLC $9,504.00 7267 5280 SOLUTIONS LLC D $699.00 7267 CMS COMMUNICATIONS I $1,764.00 7267 DAVIS & DAVIS BUSINE $1,107.00 7267 KYLE OFFICE PRINTERS HUB WO $2,149.00 7267 LENOVO INC $319.00 7267 NEOPOST USA INC $410.00 7267 PRESIDIO DBA INX LLC $684.06 7267 RICOH USA INC $202.00 7267 SEQUEL DATA SYSTEMS $2,980.92 7272 DELESCO INC $209.00 7272 SET ENVIRONMENTAL IN $38,619.90 7273 DIPUMA PRINTING COMP $569.00 7273 DONALD R NURDIN DBA $10,021.00 7273 GALVESTON COUNTY DAI $420.00 7273 JOHN R GLOWCZWSKI $1,150.00 7273 MARK SCOTT KINONEN $1,620.00 7273 RICOH USA INC $9,940.17 7273 SHANTELLE D PATTERSO $29.99 7273 THE HF GROUP $144.00 7275 KNIGHT SECURITY SYST $3,998.24 7276 AMERICAN PHYSICAL SO $360.00 7276 APOGEE TELECOM INC $166,893.34 7276 ASTRIUM SERVICES BUS $8,376.26 7276 BLACKBOARD INC $5,496.00 7276 COMCAST $1,265.16 7276 CONCEPT3D INC $1,490.00 7276 GRACE TOWNSEND $25.00 7276 HARRASSOWITZ $241,665.65 7276 IHS GLOBAL INC $53,482.30 7276 IMPLAN GROUP LLC $23,550.00 7276 JAMES R GUIDRY DBA G $300.00 7276 JOC GROUP INC $4,000.00 7276 MERIPLEX COMMUNICATI $359.40 7276 NEWSPAPER ARCHIVE IN $811.00 7276 OCLC INC $1,503.42 7276 PRAETORIAN DIGITAL $1,150.00 7276 PUBLIC LIBRARY OF SC $1,595.00 7276 QUALTRICS LLC $8,250.00 7276 RACKSPACE US INC $93,271.12 7276 STATISTA INC $4,690.92 7277 SOUTHEAST SERVICE CO $256.06 7281 ASSOCIATION ON HIGHE $162.00 7281 BAY AREA HOUSTON ECO $1,800.00 7281 BRIVIC MEDIA INC $46,059.12 7281 FEDERATION OF TEXAS $460.00 7281 GALVESTON COUNTY DAI $2,275.00 7281 ROTARY NATIONAL AWAR $600.00 7281 TOWN SQUARE PUBLICAT $1,750.00 7286 AMIGOS LIBRARY SERVI $2,913.00 7286 ANNA R ARMITAGE CHAN $121.24 7286 BAY-HOUSTON TOWING C $20,844.00 7286 DIPUMA PRINTING COMP $29.00 7286 FEDEX $13,431.25 7286 FRIENDS OF THE ENVIR $2,841.98 7286 GALVESTON LIMOUSINE $756.00 7286 LUKE O NYAKITI $38.11 7286 MAINFREIGHT INC $2,450.00 7286 NEOFUNDS BY NEOPOST $157.65 7286 TELEDYNE BENTHOS $785.01 7286 TRAVIS M RICHARDS $36.75 7286 UNITED PARCEL SERVIC $1,138.36 7299 ABSG CONSULTING INC $22,255.00 7299 ALAN C MCCLURE ASSOC $17,740.94 7299 ALAN CHAMBERS DBA SO $650.00 7299 ALEX B CROUSE $188.36 7299 ALLOMETRICS INC $67.50 7299 AMERICA'S NATIONWIDE $14,000.00 7299 AMERICAN BUREAU OF S $4,050.00 7299 AMERICAN MARITIME SA $4,862.31 7299 AMIGOS LIBRARY SERVI $1,161.38 7299 ANA MARIA DAVIS DBA $10,200.00 7299 ANDY R BOUSE $1,600.00 7299 ANEMOI ENTERPRISES L $305.00 7299 ANJA SCHULZE $3,182.09 7299 ASTRIUM SERVICES BUS $13,188.00 7299 AUBURN TAILGATE GUYS $2,700.00 7299 AUDIO VISUAL TECHNOL HUB WO $6,867.00 7299 AVES AUDIO VISUAL SY $383.88 7299 B BUSINESS ENERGY $66,110.00 7299 BAY-HOUSTON TOWING C $2,126.70 7299 BAYLOR UNIVERSITY $2,544.00 7299 BCFS HEALTH AND HUMA $2,500.00 7299 BERND G WERSIG $1,000.00 7299 BIDDLE CONSULTING GR $1,945.00 7299 BRANDON WARD DBA EMI $1,756.00 7299 BRIVIC MEDIA INC $1,200.00 7299 CANAVERAL PORT AUTHO $2,874.34 7299 CANBERRA INDUSTRIES $20,840.00 7299 CHRISTOPHER GLASBY $727.08 7299 CLOUD-RAINOSEK & ASS $3,450.00 7299 COLLEGE HEALTH SERVI $4,485.00 7299 COMPASS GROUP USA IN $1,202,103.75 7299 D&A WELDING AND FABR $130,845.00 7299 DANNY WEBER JR $120.00 7299 DATA SHREDDING SERVI $5,012.50 7299 DEER OAKS EAP SERVIC $550.00 7299 DELESCO INC $366.00 7299 DELFT UNIVERSITY OF $24,437.50 7299 DON F HERMANSON $250.00 7299 EDUCATIONAL SERVICES $40,166.00 7299 EIGHTEEN SEVENTY STR $1,493.47 7299 ELIZABETH A NYMAN $75.00 7299 ENMON ENTERPRISES DB $200.00 7299 ERIN E FROLLI DBA FR $5,400.00 7299 ERIN LEE SILVA $150.00 7299 FIRETRON INC $130.00 7299 FIRST CLASS TOURS IN $6,667.50 7299 FORWARD EDGE INC HUB HI $232.50 7299 FREEMAN DECORATING C $500.00 7299 GALTEX PILOTS SVC DB $27,068.09 7299 GE YAN $72.50 7299 HIMANSHU GROVER $50,000.00 7299 HIMANSHU GROVER LLC $160,000.00 7299 HUMANITIES TEXAS $600.00 7299 INGA C FALTERMAN $400.00 7299 ISTITUTO TETHYS ONLU $28,300.00 7299 J TYLER SERVICES INC HUB WO $660.00 7299 JAIME ALVARADO-BREME $30.23 7299 JASON R BRUNSON $210.72 7299 JAVIER RODRIGUEZ DBA $450.00 7299 JEFFREY N BARRIAULT $998.75 7299 JOHNSON CONTROLS FIR $3,968.40 7299 KATHLEEN A SCHWEHR $75.00 7299 KLEINFELDER INC $9,500.00 7299 KYEONG PARK $30.00 7299 LEEANNE RAMBIN DBA E HUB WO $281.25 7299 LOMA ELEMENTS LLC $1,000.00 7299 LUKE O NYAKITI $24.70 7299 LUMCON $41,600.00 7299 LUTRON SERVICES CO I $4,386.00 7299 MCCOY-ROCKFORD INC $550.00 7299 MICROBIAL ID INC $502.00 7299 MODERN COMMONS $6,791.16 7299 NATIONAL COTTON INC $13,640.65 7299 NORTON LILLY INTERNA $14,948.09 7299 OCLC INC $27,376.49 7299 OUT CAST FISHIN CHAR $250.00 7299 PETER H SANTSCHI $120.00 7299 PETER J VAN HENGSTUM $2,000.00 7299 PHILIP R BERKE $107.64 7299 PRESIDIO DBA INX LLC $2,052.50 7299 PRODUCTIVITY CENTER $330.00 7299 PROGRESSIVE COMMERCI $1,640.00 7299 PS&L LLC DBA PASKILL $129,150.00 7299 QUALITY HARDWOOD FLO $3,650.00 7299 QUALTRICS LLC $2,200.00 7299 RAINER MW AMON $900.53 7299 RBR LTD $4,155.00 7299 RICE UNIVERSITY $101,057.89 7299 RICHARDS CARLBERG IN $4,900.00 7299 ROBERT C DARCY $133.40 7299 ROBERT J MIHOVIL DBA $496.50 7299 ROBERT J WELLS $67.37 7299 RON I EYTAN $270.30 7299 RUSSELL A GRANDBOIS $24.47 7299 SABINE PILOT ASSOCIA $2,874.00 7299 SABINE SURVEYORS LTD $3,000.00 7299 SAN LUIS RESORT, SPA $280.00 7299 SEAWORLD SAN ANTONIO $25,375.00 7299 SEQUEL DATA SYSTEMS $53,839.20 7299 SHARI L HERNANDEZ $150.00 7299 SIGN LANGUAGE INTERP HUB WO $15,581.25 7299 SOLID BORDER INC HUB HI $6,869.00 7299 SPARKLING CLEAR INDU $2,274.98 7299 SSC SERVICE SOLUTION $2,765,399.18 7299 STA TRAVEL $2,907.69 7299 STARREZ INCC $2,500.00 7299 SUSAN K LOWERRE-BARB $344.11 7299 TANNER S RYAN $100.00 7299 TEJAS OFFICE PRODUCT HUB HI $31.72 7299 THE HANOVER RESEARCH $33,416.25 7299 THERAPEUTICS HEALTHW $640.00 7299 THOMAS C TINHAN $77.69 7299 THOMAS M ILIFFE $313.24 7299 TODD M SUTHERLAND $90.00 7299 TRICON LAND SURVEYIN $390.00 7299 TYLER S WINKLER $500.00 7299 UNIVERSITY OF GUELPH $2,053.73 7299 VALERIA R KEESE $270.00 7299 VALLS SHIP AGENCIES $108.26 7299 VIANNE EURESTI $225.00 7299 WILLIAM H DAILEY $2,098.00 7299 WILLIAM H HAGEY DBA $160,000.00 7299 WILLIAM L READ $22,000.00 7299 WOODS HOLE OCEANOGRA $2,240.00 7299 YALE UNIVERSITY $2,949.96 7367 AGILENT TECHNOLOGIES $32,511.90 7367 ALLOMETRICS INC $160.00 7367 ANDERSON AND SONS BO $3,265.20 7367 ANEMOI ENTERPRISES L $359.00 7367 ARMSTRONG CWI SERVIC $2,095.00 7367 AUDIO VISUAL TECHNOL HUB WO $496.25 7367 AVES AUDIO VISUAL SY $333.90 7367 BECKMAN COULTER INC $29,746.19 7367 BERND G WURSIG $648.00 7367 BOTEK INSTRUMENTS IN $8,198.26 7367 CHESAPEAKE TECHNOLOG $836.92 7367 COVERBIND CORPORATIO $2,250.00 7367 D&A WELDING AND FABR $771.11 7367 FARONICS TECHNOLOGIE $3,564.75 7367 HACH COMPANY $2,453.00 7367 ISLAND FIRE & SAFETY $14,161.73 7367 LIFE TECHNOLOGIES CO $7,780.13 7367 MIRELES TECHNOLOGIES HUB HI $4,776.00 7367 NATIONAL COTTON INC $25,340.01 7367 NEOPOST USA INC TC $7.56 7367 NEOPOST USA INC $965.89 7367 NORTEK USA LLC $2,220.00 7367 PACE ANALYTICAL SERV $5,913.60 7367 PEAK SCIENTIFIC INC $10,220.50 7367 PERKINELMER HEALTH S $9,492.00 7367 PICARRO INC $25,284.00 7367 PRECISION MEASUREMEN $2,345.00 7367 PROGRESSIVE COMMERCI $980.00 7367 SOLARWINDS INC $2,105.00 7367 SOLID BORDER INC HUB HI $6,869.00 7367 SOUTHEAST SERVICE CO $1,329.70 7367 SPARKLING CLEAR INDU $489.35 7367 STARREZ INCC $10,620.00 7367 TEAM MARATHON FITNES HUB WO $4,869.67 7367 TELEDYNE BENTHOS $14,788.92 7367 THERMO ELECTRON NORT $12,325.00 7367 TRACSYSTEMS INC $3,829.00 7367 WAKULLA DIVING CENTE $1,636.78 7367 WATERS TECHNOLOGIES $13,180.00 7368 CLASSIC AUTOPLEX GM $430.95 7368 GALVESTON BATTERY & $2,907.86 7368 KATHEY H WALKER $19.00 7368 NOED J. REVILLA $40.68 7516 AT&T MOBILITY $2,311.48 7516 COMCAST $553.83 7516 SPRINT $58.01 7516 SWANK MOTION PICTURE $1,809.20 7516 VERIZON WIRELESS $255.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $7,289,997.86 TOTAL OF EXPENDITURES WITH HUBS $53,718.60 TOTAL OF EXPENDITURES WITH NON HUBS $7,236,279.26 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $7.56 _______________ TOTAL OF OTHER SERVICES $7,289,990.30 ********* COMMODITY PURCHASING : 7300 AGILENT TECHNOLOGIES $4,633.90 7300 ALEXANDRA L YARD $37.80 7300 AMIRIX SYSTEMS INC $19,157.00 7300 ANJA SCHULZE $569.68 7300 ANNA R ARMITAGE CHAN $88.73 7300 ANNE E TAMALAVAGE $45.63 7300 ASHLEY D ROSS-WOOTTO $306.83 7300 AUGUSTA D ROTH $1,058.44 7300 BARBARA J DOVER $61.92 7300 BERND G WURSIG $219.97 7300 BIO-RAD LABORATORIES $1,017.73 7300 BIO-TEK INSTRUMENTS $481.03 7300 BURTON & BURTON $83.41 7300 C T BIOMEDICAL SUPPL HUB WO $14,860.81 7300 CANDACE J GRIMES $43.35 7300 CAPITOL SCIENTIFIC I $722.30 7300 CARRIE L COUTORIE $38.72 7300 CASSIA B GALVAO $41.20 7300 CHANTE G KLEIMANN $4.00 7300 CHARLES H COLEMAN JR $147.64 7300 CITIBANK $1,338,550.88 7300 CITIBANK TAMUG PC $129.04 7300 COLE-PARMER INSTRUME $559.60 7300 COSTECH ANALYTICAL T $815.57 7300 DELUXE BUSINESS CHEC $419.70 7300 DEWEY LOUVIER DBA NA $1,870.00 7300 EICHROM TECHNOLOGIES $917.00 7300 ELIZABETH BORDA $58.01 7300 ELLEN CHRISTIE DBA A $297.00 7300 EMD MILLIPORE CORPOR $1,341.64 7300 EVCO PARTNERS LP DB HUB WO $1,090.56 7300 FISHER SCIENTIFIC CO $9,306.83 7300 FLINN SCIENTIFIC $4,002.42 7300 FRANK PAUL DIMARCO $25.00 7300 GABRIELLE GRAVIS $20.86 7300 GERALDINE A QUINTERO $81.22 7300 GRACE TOWNSEND $310.51 7300 HACH COMPANY $508.50 7300 HERCULES POLY INC $1,104.13 7300 ISOTOPE PRODUCTS LAB $3,755.00 7300 JACOB M SACCO $3.69 7300 JACQUELINE G KELEHER $5.87 7300 JESSICA M LABONTE $7.27 7300 JOHN A MOHAN $20.00 7300 JOHN R SCHWARZ $278.99 7300 KARL KAISER $28.88 7300 KARTHIK S RAMASWAMY $0.28 7300 KATHERINE ANARDE $1,005.08 7300 KATHERINE E ECHOLS $110.77 7300 KATHEY H WALKER $123.18 7300 LAURA G WHITE $196.41 7300 LAUREN A BALLOU $152.01 7300 LAURISSA L NOACK $75.61 7300 LUCY MILLER $30.66 7300 MALVERN INSTRUMENTS $717.50 7300 MCGRAW-HILL GLOBAL E $27.36 7300 NASCO EDUCATION LLC $736.01 7300 NEOPOST USA INC $46.47 7300 NESTLE WATERS NORTH $107.76 7300 NEWEGG BUSINESS INC $119.94 7300 PERKINELMER HEALTH S $3,203.05 7300 PETER J VAN HENGSTUM $155.26 7300 RAELEE E DOHERTY $24.95 7300 RAINER MW AMON $56.35 7300 ROBERT C DARCY $18.95 7300 ROBERT E WRIGHT $3.49 7300 ROCKET MARK CORPORAT $68.10 7300 ROME LABELS INC $30.55 7300 SAMANTHA P SETTA $12.18 7300 SIGMA ALDRICH INC $4,329.41 7300 STEPHEN A KIEFFER $39.52 7300 STEWART'S PACKAGING $534.00 7300 SUMMER T KNAPEN $78.18 7300 SWARMER ENTERPRISES $249.17 7300 TEJAS OFFICE PRODUCT HUB HI $67,418.54 7300 THERMO ELECTRON NORT $2,319.05 7300 THOMAS C TINHAN $13.98 7300 THOMAS L LINTON $79.98 7300 TIFFANY MICHELLE WEI $2.49 7300 TODAY'S BUSINESS SOL HUB HI $155.53 7300 TOWNSEND PRICING INC $175.00 7300 ULINE $1,286.29 7300 UNITED STATES PLASTI $280.44 7300 USA SCIENTIFIC INC $43.50 7300 VWR INTERNATIONAL IN $38.10 7300 WATER MONITORING SOL HUB WO $192.00 7300 WATERS TECHNOLOGIES $809.12 7300 WET LABS INC $202.85 7300 ZYMO RESEARCH CORPOR $444.74 7304 ASSOCIATED ENERGY GR $49,401.29 7304 BAY OIL COMPANY $7,544.51 7304 EVCO PARTNERS LP DBA HUB WO $433.60 7304 FERNANDO CALDERON GU $57.72 7304 LEE OIL CO INC $11,267.50 7304 MARCUS A WADE $23.91 7304 MICHAEL C JONES $44.97 7304 MICHAEL E FOSSUM $55.86 7304 O'ROURKE DIST CO INC $6,916.85 7304 SCOTT PUTTY $63.00 7304 SUN COAST RESOURCES $5,988.80 7304 US BANK NA DBA VOYAG TC $32,942.85 7304 VOYAGER FLEET SYSTEM $210.31 7304 WILLIAM H DAILEY $83.41 7309 4IMPRINT INC $10,673.75 7309 CC CREATIONS LTD HUB HI $7,843.05 7310 ACCRON LP $9,581.64 7310 AIRGAS USA LLC $13,234.57 7310 ALFA AESAR $39.55 7310 BIO-RAD LABORATORIES $106.40 7310 CHARLES H COLEMAN JR $127.22 7310 CT BIOMEDICAL SUPPLY HUB WO $1,620.93 7310 FISHER SCIENTIFIC CO $56.26 7310 FLINN SCIENTIFIC INC $2,195.84 7310 MATERA PAPER COMPANY $1,168.25 7310 QUALITY AIR PRODUCTS $140.00 7310 RANDALL W DAVIS $39.02 7310 SIGMA ALDRICH INC $5,810.38 7310 THOMAS SCIENTIFIC $266.92 7310 WAKULLA DIVING CENTE $137.50 7312 ACCRON LP $124.00 7312 CITIBANK TAMUG PC $118.95 7312 CT BIOMEDICAL SUPPLY HUB WO $79.17 7312 EVCO PARTNERS LP DB HUB WO $25.77 7312 FLINN SCIENTIFIC INC $43.25 7312 FORWARD EDGE INC HUB HI $107.17 7312 SIGMA ALDRICH INC $38.00 7312 TEJAS OFFICE PRODUCT HUB HI $18.83 7312 UNIVERSAL MARINE MED $2,744.08 7328 AGILENT TECHNOLOGIES $868.27 7328 AMANDA M STERNE $5.47 7328 ANNA R ARMITAGE CHAN $58.62 7328 ATLEE A ZABOROWSKI $50.53 7328 BPH PUMP & EQUIPMENT $1,054.36 7328 CAROL B DAVIS $39.98 7328 COLE-PARMER INSTRUME $49.62 7328 CT BIOMEDICAL SUPPLY HUB WO $910.98 7328 D&A WELDING AND FABR $4,434.27 7328 EVCO PARTNERS LP DB HUB WO $4,030.64 7328 FISHER SCIENTIFIC CO $1,388.10 7328 FIVE STAR STERILIZER $841.89 7328 FLINN SCIENTIFIC INC $454.28 7328 GERALDINE A QUINTERO $115.79 7328 IAN R BOOTH $530.55 7328 JACQUELINE G KELEHER $107.43 7328 JOHN B MOSER $174.94 7328 KEVIN GLADE DBA R&K $148.00 7328 MARISSA R MALINOSKI $64.96 7328 MCA COMMUNICATIONS I HUB HI $1,825.74 7328 MICHAEL C JONES $68.33 7328 MICROLAB INC $120.00 7328 MILTON O KORN $327.58 7328 MUSTANG MACHINERY CO $285.40 7328 PERKINELMER HEALTH S $50.21 7328 RANDALL W DAVIS $10.62 7328 RICHARD M SULLIVAN $147.90 7328 SEA-BIRD ELECTRONICS $520.50 7328 SIGMA ALDRICH INC $305.00 7328 SOUTHEAST SERVICE CO $446.00 7328 SPORTS FLOORING INC $20,988.00 7328 TEJAS OFFICE PRODUCT HUB HI $520.42 7328 THOMAS C TINHAN $40.00 7328 ULINE INC $1,527.10 7328 WATER MONITORING SOL HUB WO $46.00 7328 WILLIAM D FRY $55.31 7330 AGILENT TECHNOLOGIES $181.90 7330 HUMBOLDT MFG CO $39.00 7330 TYLER S WINKLER $32.28 7331 JACQUELINE G KELEHER $9.71 7333 EVCO PARTNERS LP DB HUB WO $70.72 7334 A DAIGGER & COMPANY $503.01 7334 ACCRON LP $260.15 7334 AMANDA M STERNE $6.99 7334 AMIRIX SYSTEMS INC D $6,224.00 7334 ANDY R BOUSE $139.50 7334 ANEMOI ENTERPRISES L $460.00 7334 ANITA A PALFREY $165.15 7334 ANJA SCHULZE $56.27 7334 ASHLEY D ROSS-WOOTTO $600.00 7334 ASI SIGN SYSTEMS INC $247.73 7334 AUDIO FIDELITY COMMU $26,871.09 7334 AVES AUDIO VISUAL SY $21,183.12 7334 BUYATHREAD LLC DBA S $878.58 7334 C T BIOMEDICAL SUPPL HUB WO $6,279.97 7334 CANBERRA INDUSTRIES $820.00 7334 CAROLINA BIOLOGICAL $270.75 7334 CARRIE L COUTORIE $58.11 7334 CC CREATIONS LTD HUB HI $17,944.80 7334 CELESTAIRE INC $10,000.00 7334 CHARLES H COLEMAN JR $19.57 7334 CITIBANK TAMUG PC $600.50 7334 CLOUD-RAINOSEK & ASS $12,232.75 7334 CMS COMMUNICATIONS I $1,710.00 7334 COLE-PARMER INSTRUME $1,845.74 7334 COP STOP HUB HI $6,387.95 7334 D&A WELDING AND FABR $13,750.00 7334 DANIEL S TRABER $79.87 7334 DELL MARKETING LP $833.74 7334 DONALD R NURDIN DBA $252.00 7334 EMD MILLIPORE CORPOR $1,732.45 7334 EVCO PARTNERS LP DB HUB WO $4,221.95 7334 EXPRESS POS DISTRIBU $517.29 7334 FIRETRON INC $44.50 7334 FISHER SCIENTIFIC CO $3,170.78 7334 FLINN SCIENTIFIC INC $484.03 7334 FORESTRY SUPPLIER IN $1,009.09 7334 FORMASPACE LP $1,592.87 7334 FRANK PAUL DIMARCO $39.92 7334 GAP WIRELESS INC $28,888.80 7334 GRACE TOWNSEND $2.42 7334 GREANEY COMPANY HUB WO $3,646.87 7334 HOLLY J RICHARDS $34.98 7334 IAN R BOOTH $6.78 7334 J TYLER SERVICES INC HUB WO $6,927.72 7334 JACQUELINE G KELEHER $33.43 7334 JAMES R CARUSO $59.99 7334 JESSICA M LABONTE $59.94 7334 JOHN W KOVACEVICH $6.20 7334 JOSHUA D PORTER $49.99 7334 JUSTIN R PIERSON $769.86 7334 KARL KAISER $24.99 7334 KARTHIK S RAMASWAMY $9.99 7334 KEILANA C BORJA $12.00 7334 KEVIN GLADE DBA R&K $2,175.00 7334 KONGSBERG UNDERWATER $1,200.00 7334 LANDSCAPE FORMS INC $28,261.31 7334 MACY A ELMS $14.04 7334 MCCOY-ROCKFORD INC $8,275.03 7334 MELINDA C WELLBORNE $100.00 7334 MICHAEL C JONES $149.44 7334 MICROLAB INC $1,530.00 7334 MITY LITE INC $24,652.52 7334 MOBIUS PARTNERS INC HUB HI $18,532.74 7334 NATIONAL INSTRUMENTS $2,873.94 7334 NETA SCIENTIFIC INC $582.25 7334 NEW ENGLAND AQUARIUM $300.00 7334 NEWEGG BUSINESS INC $1,985.17 7334 NICOLE S KINSLOW $122.38 7334 PARROT INC $2,999.99 7334 PETER J VAN HENGSTUM $367.50 7334 PROGRESSIVE DIESEL R $7,115.55 7334 RANDALL W DAVIS $513.75 7334 ROBERT E WRIGHT $16.42 7334 SEAFLOOR SYSTEMS INC $6,950.00 7334 SOUTHEAST SERVICE CO $163.66 7334 STEVE K ALEXANDER $68.90 7334 SUMMUS INDUSTRIES HUB BL $242.00 7334 TEAM MARATHON FITNES HUB WO $7,738.90 7334 TEJAS OFFICE PRODUCT HUB HI $26,449.16 7334 THE HANOVER RESEARCH $980.00 7334 THE SUIT CLUB INC DB $4,460.00 7334 TREASURE ISLAND TROP $60.00 7334 VARIDESK LLC $470.25 7334 VWR INTERNATIONAL IN $526.95 7334 WATERS TECHNOLOGIES $336.96 7334 WOODTOOLS OF TEXAS L $4,001.89 7334 WORKPLACE SOLUTIONS $1,167.16 7334 WW GRAINGER INC $51.48 7335 ASTRIUM SERVICES BUS $30.12 7335 LENOVO INC $59.99 7335 SEAFLOOR SYSTEMS INC $250.00 7335 TEJAS OFFICE PRODUCT HUB HI $16.10 7373 AUDIO FIDELITY COMMU $16,817.48 7373 AVES AUDIO VISUAL SY $18,927.69 7373 BPH PUMP & EQUIPMENT $5,534.89 7373 CA RICHARDS & ASSOCI $113,150.00 7373 CEM HOLDINGS CORP DB -$10,056.15 7373 COVERBIND CORPORATIO $5,763.00 7373 HACH CO $7,188.23 7373 KONGSBERG UNDERWATER $52,188.00 7373 NANALYSIS¦CORP $34,025.00 7373 SEAFLOOR SYSTEMS INC $8,500.00 7373 TEAM MARATHON FITNES HUB WO $28,892.50 7373 TEXAS YAMAHA INC $8,224.85 7373 YSI INC $12,195.00 7374 B&H FOTO & ELECTRONI $984.06 7374 COASTAL CRUIZERS CUS $4,600.00 7374 GERARD T COLEMAN $3,500.00 7374 PARROT INC -$2,999.99 7377 AVES AUDIO VISUAL SY $1,636.67 7377 BERND G WURSIG $49.99 7377 CITIBANK TAMUG PC $67.46 7377 CMS COMMUNICATIONS I $60.00 7377 GOVECONNECTION INC $849.32 7377 JOHN R SCHWARZ $235.60 7377 LENOVO INC $434.97 7377 MACRESOURCE COMPUTER HUB WO $915.00 7377 MICHAEL C JONES $202.96 7377 MICHAEL T SWEENEY $2,676.14 7377 MPULSE HEATHCARE & T HUB BL $171.46 7377 NEWEGG BUSINESS INC $1,034.84 7377 NICOLE S KINSLOW $23.98 7377 RACKSPACE US INC $3,973.28 7377 ROBERT E WRIGHT $44.98 7377 SUMMUS INDUSTRIES HUB BL $37,667.13 7377 TEJAS OFFICE PRODUCT HUB HI $6,220.72 7377 TIMOTHY DELLAPENNA $49.97 7378 AVES AUDIO VISUAL SY $8,138.00 7378 B&H FOTO & ELECTRONI $9,316.27 7378 CDW GOVERNMENT INC $1,112.07 7378 DELL MARKETING LP $4,791.98 7378 GOVECONNECTION INC $2,964.18 7378 KONGSBERG UNDERWATER $3,800.00 7378 LENOVO INC $2,537.10 7378 MACRESOURCE COMPUTER HUB WO $17,871.00 7378 MCA COMMUNICATIONS I HUB HI $19,820.64 7378 NEWEGG BUSINESS INC $14,191.81 7378 SUMMUS INDUSTRIES HUB BL $136,765.71 7379 CMS COMMUNICATIONS I $12,600.00 7379 KYLE OFFICE PRINTERS HUB WO $5,495.00 7379 MOBIUS PARTNERS INC HUB HI $25,278.26 7379 SEQUEL DATA SYSTEMS $31,261.90 7379 SUMMUS INDUSTRIES HUB BL $4,512.20 7380 ANA SIROVIC $359.88 7380 ARCTIC INTERNATIONAL $5,775.00 7380 CASPIO INC $10,583.50 7380 CDW GOVERNMENT INC $1,187.40 7380 COLE D ROLLEN $260.15 7380 COMPETITIVE EDGE SOF $7,200.00 7380 CONCEPT3D INC $6,500.00 7380 DELL MARKETING LP $69.28 7380 ECHOVIEW SOFTWARE PT $21,400.00 7380 FOUR WINDS INTERACTI $6,643.00 7380 GUARDIAN NETWORK SOL $15,200.00 7380 INNOSOFT CANADA INC $5,600.00 7380 LAPWARE LLC $13,440.00 7380 LENOVO INC $91.00 7380 LEXMARK ENTERPRISE S $1,540.00 7380 MELINDA C WELLBORNE $175.00 7380 MPULSE HEATHCARE & T HUB BL $660.41 7380 OOHLALA MOBILE INC $10,000.00 7380 PCMG INC $1,174.44 7380 PRESIDIO DBA INX LLC $2,975.00 7380 RAVE WIRELESS INC $3,000.00 7380 SCHOOLDUDE.COM $6,552.77 7380 SEQUEL DATA SYSTEMS $10,637.20 7380 SOLAR WINDS INC $3,024.00 7380 SPIRION LLC $35,239.00 7380 THE MATHWORKS INC $20.00 7380 WATERLOO MAPLE INC. $7,700.00 7384 CHANTE G KLEIMANN $89.16 7384 WILLIAM H DAILEY $119.66 7393 A-PLUS MARINE SUPPLY $366.27 7393 AGENCY WHOLESALE COS $421.40 7393 ALL-TEX SAFETY SUPPL $3,018.28 7393 ALVIN & CO INC $371.98 7393 ANGELIQUE TRICHAK DB $327.88 7393 ARCADIA PUBLISHING I $254.28 7393 BADGER SPORTSWEAR $14,986.49 7393 BARBAKAM LLC $4,129.00 7393 BOTTLING GROUP LLC D $4,285.52 7393 BSI PRODUCTS INC $339.46 7393 BURTON & BURTON $94.30 7393 BUYATHREAD LLC DBA S $38,082.45 7393 CAMP DAVID INC $604.00 7393 CC CREATIONS LTD HUB HI $34,872.13 7393 CC PRODUCTS INC DBA $20,032.72 7393 CELESTAIRE INC $3,030.23 7393 CHARM14 INC $627.29 7393 CHURCH HILL CLASSICS $5,269.94 7393 COVERBIND CORPORATIO $1,520.50 7393 CREATIVE APPAREL CON $428.28 7393 CUTTER & BUCK $279.52 7393 D&H DISTRIBUTING CO $2,767.52 7393 DARLING MODELS INC $211.41 7393 DR INSTRUMENTS INC $630.63 7393 EL DORADO TRADING GR $481.43 7393 EVERGREEN ENTERPRISE $183.47 7393 FEDEX $3,135.48 7393 FRITO-LAY INC $2,389.08 7393 GEAR FOR SPORTS $6,112.24 7393 GRAINGER INC $1,196.30 7393 GREAT AMERICAN PRODU $223.05 7393 GREETING PENS LLC $108.00 7393 HERFF JONES INC $25,801.01 7393 ICM DISTRIBUTING COM $1,008.34 7393 IMAGEN BRANDS LLC $230.23 7393 JENKINS ENTERPRISES $588.00 7393 L&W APPAREL CO INC D $320.31 7393 LAKESHIRTS INC $3,726.21 7393 LAMACAR INC DBA KELL $148.19 7393 LANDES INC DBA DESDE $528.72 7393 LEDUC GIFTS & SPECIA $296.32 7393 LIFEFORCE GLASS INC $211.68 7393 LILLY GIRL INC DBA G $1,083.00 7393 LOGOFIT LLC $1,436.34 7393 LRT SALES LLC $1,521.35 7393 LUTTRELL INVESTMENTS $496.59 7393 MAGNOLIA LANE $281.00 7393 MARRINAN ASSOCIATES $2,256.02 7393 MASTERPIECES PUZZLE $540.00 7393 MV SPORT $10,961.32 7393 NATIONAL ASSOC OF CO $566.46 7393 NEU RETAIL LLC $625.00 7393 NORDIC INC $1,513.80 7393 OUT CAST FISHIN CHAR $337.00 7393 PARADISE CAY PUBLICA $1,588.89 7393 PENNINGTON BEAR COMP $804.10 7393 PENS ETC $1,505.08 7393 R&D SPECIALTY COMPAN $383.45 7393 RALWINGS SPORTING GO $125.08 7393 RENAUD ENTERPRISES I $345.13 7393 ROARING SPRING PAPER $1,502.62 7393 ROBERT N AUSTIN DBA $860.75 7393 ROCKY MOUNTAIN DISTR $600.00 7393 SAMSILL CORPORATION $796.42 7393 SCANTRON CORPORATION $2,157.28 7393 SHADY PEEPS LLC DBA $369.50 7393 SISKIYOU BUCKLE CO I $368.83 7393 SPIRIT PRODUCTS LTD $3,748.87 7393 STOCKDALE TECHNOLOGI $505.86 7393 STORM DUDS RAINGEAR $2,840.16 7393 SUMMIT SPORTSWEAR $1,248.07 7393 TEAM BEANS LLC $779.85 7393 THE DOUGLAS STEWART $41.76 7393 THE FANATIC GROUP $628.11 7393 THE GLOBE IMPORTS IN $408.50 7393 THE ROUND TOP COLLEC $421.90 7393 TOP OF THE WORLD $711.62 7393 TOPS PRINTING INC DB $474.34 7393 TRIDENT DIVING EQUIP $931.07 7393 UNIVERSITY BLANKET & $2,388.55 7393 UNIVERSITY FRAMES IN $6,908.05 7393 VANGUARD INDUSTRIES $13,075.24 7393 VANGUARD INDUSTRIES $802.35 7393 VISTAR CORP $4,277.22 7393 WEEMS & PLATH INC $670.70 7393 WINCRAFT INC $4,401.16 7393 WOOL FELT PRODUCTS I $544.18 7406 AIRGAS USA LLC $16,704.97 7406 ANDREW W ALTIZER $150.00 7406 COMPASS GROUP USA IN $684.00 7406 COMPUTERWORKS OF CHI $1,074.00 7406 CSC SERVICEWORKS INC $22,770.98 7406 FREEMAN EXPOSITIONS $3,400.08 7406 HERFF JONES INC $175.75 7406 JACQUELINE G KELEHER $39.37 7406 LAURA J DALGLISH $39.60 7406 LOWELL A BOUDREAUX $209.95 7406 MAINLAND FLORAL INC $1,170.00 7406 NEOPOST USA INC TC $8,654.96 7406 NESTLE WATERS NORTH $370.92 7406 RICOH USA INC $85,902.06 7406 RS WATER HOLDINGS LL $1,199.94 7406 SAN LUIS RESORT, SPA $195.20 7406 SOUTHEAST SERVICE CO $55,856.18 7406 TEJAS OFFICE PRODUCT HUB HI $190.00 7406 WAKULLA DIVING CENTE $148.50 7442 EAN HOLDING LLC DBA $3,096.76 7442 ENTERPRISE FM TRUST $512.05 7442 FIRST CLASS TOURS IN $3,101.40 7442 PROMPT CHARTERS & TO $5,325.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $3,363,847.06 TOTAL OF EXPENDITURES WITH HUBS $518,970.78 TOTAL OF EXPENDITURES WITH NON HUBS $2,844,876.28 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $41,597.81 _______________ TOTAL OF COMMODITY PURCHASING $3,322,249.25 718 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 Nouveau Construction HUB WO $26,582.47 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $26,582.47 TOTAL OF EXPENDITURES WITH HUBS $26,582.47 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF BUILDING CONSTRUCTION $26,582.47 ********* SPECIAL TRADE : 7266 ALBRECHT INCORPORATE HUB WO $36,580.00 7266 Certapro Painters of HUB DV $2,146.51 7266 D.B. & J.A. Ward, In HUB WO $926.00 7266 Shelter Roofing HUB WO $51,075.50 7338 A-1 AMERICAN FENCE, HUB WO $278.13 7338 O G H SERVICE COMPAN HUB AI $130,175.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $221,181.14 TOTAL OF EXPENDITURES WITH HUBS $221,181.14 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $221,181.14 ********* OTHER SERVICES : 7299 A-1 Fire Equipment HUB WO $48.00 7299 A-Rocket Moving & St HUB BL $1,887.50 7299 ACTION PERSONNEL, IN HUB WO $21,669.03 7299 BUSBY ENVIRONMENTAL HUB BL $1,520.00 7299 Houston Avocado Co. HUB HI $167,907.15 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $193,031.68 TOTAL OF EXPENDITURES WITH HUBS $193,031.68 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $193,031.68 ********* COMMODITY PURCHASING : 7304 Kwik Kar Lube & Tune HUB HI $74.49 7309 C.C. Creations HUB HI $626.04 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $700.53 TOTAL OF EXPENDITURES WITH HUBS $700.53 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $700.53 718 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7273 EMPIRE CREATIVE MARK HUB WO $250.00 7286 INT IN LOGNET WORLD HUB BL $403.81 7286 LOGNET WORLD WIDE IN HUB BL -$403.81 7286 LOGNET WORLD WIDE IN HUB BL $403.81 7299 TEJAS OFFICE PRODUCT HUB HI $385.52 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $1,039.33 TOTAL OF EXPENDITURES WITH HUBS $1,039.33 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $1,039.33 ********* COMMODITY PURCHASING : 7300 TEJAS OFFICE PRODUCT HUB HI $107.49 7300 TEJAS OFFICE PRODUCT HUB HI $35.83 7300 TEJAS OFFICE PRODUCT HUB HI $43.23 7300 TEJAS OFFICE PRODUCT HUB HI $66.94 7300 TEJAS OFFICE PRODUCT HUB HI $107.49 7300 TEJAS OFFICE PRODUCT HUB HI -$107.49 7300 TEJAS OFFICE PRODUCT HUB HI $91.56 7300 TEJAS OFFICE PRODUCT HUB HI $16.88 7300 TEJAS OFFICE PRODUCT HUB HI $34.80 7300 TEJAS OFFICE PRODUCT HUB HI $20.88 7300 TEJAS OFFICE PRODUCT HUB HI $24.70 7300 TEJAS OFFICE PRODUCT HUB HI $12.64 7300 TEJAS OFFICE PRODUCT HUB HI $131.82 7300 TEJAS OFFICE PRODUCT HUB HI $40.60 7300 TEJAS OFFICE PRODUCT HUB HI $116.08 7300 TEJAS OFFICE PRODUCT HUB HI $32.06 7300 TEJAS OFFICE PRODUCT HUB HI $16.23 7300 TEJAS OFFICE PRODUCT HUB HI $9.73 7300 TEJAS OFFICE PRODUCT HUB HI $12.27 7300 TEJAS OFFICE PRODUCT HUB HI $13.58 7300 TEJAS OFFICE PRODUCT HUB HI $49.05 7300 TEJAS OFFICE PRODUCT HUB HI $182.44 7300 TEJAS OFFICE PRODUCT HUB HI $31.86 7300 TEJAS OFFICE PRODUCT HUB HI $116.08 7300 TEJAS OFFICE PRODUCT HUB HI $122.08 7300 TEJAS OFFICE PRODUCT HUB HI $146.60 7300 TEJAS OFFICE PRODUCT HUB HI $6.32 7300 TEJAS OFFICE PRODUCT HUB HI $62.88 7300 TEJAS OFFICE PRODUCT HUB HI $16.71 7300 TEJAS OFFICE PRODUCT HUB HI $27.85 7300 TEJAS OFFICE PRODUCT HUB HI $119.56 7300 TEJAS OFFICE PRODUCT HUB HI $6.48 7300 TEJAS OFFICE PRODUCT HUB HI $83.34 7300 TEJAS OFFICE PRODUCT HUB HI $28.52 7300 TEJAS OFFICE PRODUCT HUB HI $187.48 7300 TEJAS OFFICE PRODUCT HUB HI $1.27 7300 TEJAS OFFICE PRODUCT HUB HI $14.64 7300 TEJAS OFFICE PRODUCT HUB HI $278.40 7300 TEJAS OFFICE PRODUCT HUB HI $92.69 7300 TEJAS OFFICE PRODUCT HUB HI $187.48 7300 TEJAS OFFICE PRODUCT HUB HI $123.58 7300 TEJAS OFFICE PRODUCT HUB HI $18.12 7300 TEJAS OFFICE PRODUCT HUB HI $37.17 7300 TEJAS OFFICE PRODUCT HUB HI $131.02 7300 TEJAS OFFICE PRODUCT HUB HI $37.00 7300 TEJAS OFFICE PRODUCT HUB HI $152.55 7300 TEJAS OFFICE PRODUCT HUB HI $36.35 7300 TEJAS OFFICE PRODUCT HUB HI $121.52 7300 TEJAS OFFICE PRODUCT HUB HI $9.77 7300 TEJAS OFFICE PRODUCT HUB HI $110.12 7300 TEJAS OFFICE PRODUCT HUB HI $98.07 7300 TEJAS OFFICE PRODUCT HUB HI $165.29 7300 TEJAS OFFICE PRODUCT HUB HI $263.76 7300 TEJAS OFFICE PRODUCT HUB HI $31.05 7300 TEJAS OFFICE PRODUCT HUB HI $44.06 7300 TEJAS OFFICE PRODUCT HUB HI $15.97 7300 TEJAS OFFICE PRODUCT HUB HI $106.81 7300 TEJAS OFFICE PRODUCT HUB HI $8.22 7300 TEJAS OFFICE PRODUCT HUB HI $233.58 7300 TEJAS OFFICE PRODUCT HUB HI $125.92 7300 WATER MONITORING SOL HUB WO $598.00 7309 TEJAS OFFICE PRODUCT HUB HI $67.29 7335 COMPUTER WHOLESALE HUB WO $1,492.00 7335 COMPUTER WHOLESALE HUB WO $472.00 7335 COMPUTER WHOLESALE HUB WO -$472.00 7335 COMPUTER WHOLESALE HUB WO $447.00 7335 COMPUTER WHOLESALE HUB WO $472.00 7335 COMPUTER WHOLESALE HUB WO $366.00 7393 TEJAS OFFICE PRODUCT HUB HI $24.43 7393 TEJAS OFFICE PRODUCT HUB HI $8.10 7393 TEJAS OFFICE PRODUCT HUB HI $16.20 7393 TEJAS OFFICE PRODUCT HUB HI $8.10 7393 TEJAS OFFICE PRODUCT HUB HI $124.47 7393 TEJAS OFFICE PRODUCT HUB HI $3,188.80 7393 TEJAS OFFICE PRODUCT HUB HI $31.92 7393 TEJAS OFFICE PRODUCT HUB HI $27.82 7393 TEJAS OFFICE PRODUCT HUB HI $3,005.60 7393 TEJAS OFFICE PRODUCT HUB HI $3,179.85 7393 TEJAS OFFICE PRODUCT HUB HI $3,005.60 7393 TEJAS OFFICE PRODUCT HUB HI $52.77 7393 TEJAS OFFICE PRODUCT HUB HI $35.00 7393 TEJAS OFFICE PRODUCT HUB HI $16.20 7393 TEJAS OFFICE PRODUCT HUB HI $48.86 7393 TEJAS OFFICE PRODUCT HUB HI $126.02 7393 TEJAS OFFICE PRODUCT HUB HI $1,502.80 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $22,303.81 TOTAL OF EXPENDITURES WITH HUBS $22,303.81 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $22,303.81 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.