HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 727 TEXAS A&M TRANSPORTATION INSTITUTE 727 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. 727 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7276 CAMBRIDGE MOBILE TEL $7,500.00 7286 LONE STAR HOLDINGS L $50.34 7299 ANN CORN $75.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $7,625.34 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $7,625.34 _______________ TOTAL OF OTHER SERVICES $7,625.34 727 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 AMERICAN LIGHTING AN $1,225.80 7266 C R DAILEY ELECTRIC $316.00 7266 CITIBANK $1,994.94 7266 J L DERBY INC $2,857.60 7266 KESCO SUPPLY INC $195.00 7266 MECHANICAL & PROCESS HUB AS $177.50 7266 SCR BUILDERS LLC $4,000.00 7266 SOUTHEAST SERVICE CO $21,208.09 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $31,974.93 TOTAL OF EXPENDITURES WITH HUBS $177.50 TOTAL OF EXPENDITURES WITH NON HUBS $31,797.43 _______________ TOTAL OF SPECIAL TRADE $31,974.93 ********* PROFESSIONAL SERVICES : 7256 ANNA SHIDLOVSKAYA $3,000.00 7256 GESSNER ENGINEERING HUB WO $950.00 7256 PATTERSON ARCHITECTS HUB WO $7,906.25 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $11,856.25 TOTAL OF EXPENDITURES WITH HUBS $8,856.25 TOTAL OF EXPENDITURES WITH NON HUBS $3,000.00 _______________ TOTAL OF PROFESSIONAL SERVICES $11,856.25 ********* OTHER SERVICES : 7204 ANCO INSURANCE MANAG $13,015.87 7204 ANCO INSURANCE OF B/ $8,261.55 7204 AON RISK INSURANCE S $1,200.00 7211 12TH MAN FOUNDATION $2,000.00 7211 ASHESH PANT $25.00 7211 BYRON CHIGOY $23.76 7211 CANDACE MARTELL $125.00 7211 CARLA BELTRAN $25.00 7211 CAROL COURT $100.00 7211 CESAR A. QUIROGA $100.00 7211 CITIBANK $6,998.09 7211 DANIEL P WALKER $175.00 7211 DANNY R MIDDLETON $175.00 7211 DENNIS PERKINSON $125.00 7211 DERROLD FOSTER $75.00 7211 GLENN SCHROEDER $100.00 7211 JAMES KOVAR $25.00 7211 JOHN HABERMANN $25.00 7211 KATIE N WOMACK $194.95 7211 KEVIN HALL $125.00 7211 LISA MINJARES $25.00 7211 LUANN THEISS $75.00 7211 LUIS DAVID GALICIA $50.00 7211 MAARIT MORAN $25.00 7211 MARYAM SHIRINZADEH D $1,000.00 7211 METROMARKETING SERVI HUB WO $1,888.00 7211 MICHAEL W MARTIN $25.00 7211 REBECCA L SIMONS $56.24 7211 ROBERTO MACIAS $50.00 7211 SCOTT COONER $121.47 7211 SHEILA R FIELDS $400.00 7211 SRINIVASA R SUNKARI $125.00 7211 STEPHEN SEBESTA $100.00 7211 SWAPNIL SAMANT $50.00 7211 TIME WORKS UNLIMITED $5,806.65 7211 TODD CARLSON $100.00 7211 VIRGINIA D GOODIN $220.00 7211 WENTING LIU $100.00 7211 WILLIAM E FRAWLEY $125.00 7211 WILLIAM STOCKTON $175.00 7211 YOU NAME IT SPECIALT HUB WO $656.25 7211 ZACHARY ELGART $25.00 7218 DIGITAL TODAY INC HUB WO $8,214.00 7218 MARK W BURRIS $699.00 7240 FREIGHT INSIGHTS LLC $16.17 7240 GHK INC $17,437.50 7240 PARKER EXECUTIVE SEA $666.67 7243 BOB HUCH $19.98 7243 BRUKER AXS INC $4,400.00 7243 CENTRE TECHNOLOGIES HUB WO $10,240.35 7243 ISL APPLICATIONS GMB $3,497.04 7243 PAMELA MORRISON $330.00 7253 BENJAMIN D HOFFMAN $1,629.00 7253 BIDDLE CONSULTING GR $2,095.00 7253 CAITLYN NICOLE CHRIS $346.69 7253 CAPTION SOURCE LLC HUB WO $330.00 7253 CHRISTIAN RUSSELL HE $55.64 7253 CONNOR BRYCE CUNNING $279.17 7253 DENNIS L CHRISTIANSE $1,576.67 7253 FEDERAL COSTING CONC $392.85 7253 GAMMA SCIENTIFIC INC $1,645.72 7253 GANNETT FLEMING INC $414.45 7253 JILEEN GARCIA $272.16 7253 KITTELSON & ASSOCIAT $962.41 7253 SYMPHONY TALENT LLC $150.00 7258 BAKER BOTTS LLP $102,853.92 7258 CROWE & DUNLEVY, A P $5,937.50 7258 FOSTER LLP $19,610.89 7258 JILL L CRAFT ATTORNE $5,110.00 7258 TUMEY LLP $10,311.50 7262 ALTAIR ENGINEERING I $15,000.00 7262 ANCO INSURANCE MANAG $159.81 7262 BENTLEY SYSTEMS INC $2,000.00 7262 CALIPER CORPORATION $22,300.00 7262 CITIBANK $52,122.91 7262 CITILABS INC $5,161.50 7262 EMBARCADERO TECHNOLO $5,471.00 7262 EST GROUP LLC HUB WO $43,992.46 7262 FAAC INC $9,480.00 7262 FIS DATA SYSTEMS INC $2,177.88 7262 FYTEK INC $1,560.00 7262 HALOGEN SOFTWARE INC $6,316.00 7262 IDM COMPUTER SOLUTIO $99.90 7262 METROPIA $5,000.00 7262 NETWORK ALLIANCE LLC HUB HI $70,592.60 7262 ORACLE AMERICA INC $10,068.98 7262 PALISADE CORPORATION $428.00 7262 PTV AMERICA INC $5,145.00 7262 ROADSCANNERS OY $10,362.00 7262 SHI GOVERNMENT SOLUT HUB AS $26,600.19 7262 SMARTSHEET.COM INC $159.63 7262 SOLID BORDER INC HUB HI $315.00 7262 TRAFFICWARE LLC $8,522.50 7262 TRAPEZE SOFTWARE GRO $6,684.99 7267 CITIBANK $3,676.60 7267 GENERAL DATATECH LP $660.00 7267 MACRESOURCE COMPUTER $368.99 7267 NETWORK ALLIANCE LLC HUB HI $2,200.00 7267 SHI GOVERNMENT SOLUT HUB AS $293.16 7273 ADVERTISING MAIL COR $9,401.72 7273 AERIAL PHOTOGRAPHY I $449.00 7273 ANDERTON GROUP II LT $2,070.00 7273 ANDERTON GROUP INC HUB WO $6,525.00 7273 CITIBANK $23,756.10 7273 COPY CORNER $3,598.27 7273 DIGITAL TODAY INC HUB WO $12,443.00 7273 FULTZ CO DBA MINUTEM HUB WO $265.00 7273 GABRIELLA L MEDINA $47.63 7273 J MARMAR LLC DBA J-M $1,150.11 7273 JAMES MARK ASHLOCK $3,265.13 7273 JOHN HABERMANN $17.16 7273 JONATHAN BROOKS $241.82 7273 JOSIAS ZIETSMAN $14.99 7273 KB & KB ENTERPRISES $219.18 7273 LINDA CHERRINGTON $629.28 7273 MASPIRE INC DBA POST $81.00 7273 SEE SPOT RUN PRODUCT $872.50 7273 SORITA ENTERPRISES I $1,316.40 7273 THE INSITE GROUP HUB WO $1,880.00 7273 TOPS PRINTING INC $1,392.14 7273 YOU NAME IT SPECIALT HUB WO $1,090.00 7275 PIERCE CONTROLS LLC $14,000.00 7276 BRYAN MILLER $714.31 7276 CITIBANK $65,172.44 7276 COMMUNIQUE CONFERENC $4,074.11 7276 IHS GLOBAL INC $9,717.10 7276 IMPLAN GROUP LLC $5,329.50 7276 LEVEL 3 FINANCING IN $7,309.81 7276 MICHAEL J VICKICH $368.19 7276 RFD & ASSOCIATES INC HUB WO $7,978.50 7276 TWILIO INC $44,064.66 7276 UNIVERSITY CORP FOR $1,200.00 7276 VERISTREAM LLC $636.00 7276 YATINKUMAR K RATHOD $216.00 7277 CITIBANK $849.04 7277 MARIA G LOZANO $4,795.00 7281 ALAN NEWMAN RESEARCH $350.00 7281 ASSOCIATION OF UNMAN $8,000.00 7281 CITIBANK $3,831.35 7281 PARKER EXECUTIVE SEA $9,024.79 7281 SYMPHONY TALENT LLC $200.00 7281 TEXAS TRIBUNE $5,000.00 7286 CENTRAL FREIGHT LINE $340.40 7286 CITIBANK $21,317.18 7286 DAVID ELLIS $28.73 7286 DAVID L HODGES $59.67 7286 DON KANG $60.40 7286 FEDERAL EXPRESS CORP $4,700.93 7286 FEDEX TC $17,349.30 7286 FEDEX -$4,285.45 7286 FEDEX TC $4,285.45 7286 FEDEX -$17,349.30 7286 FEDEX FREIGHT $860.80 7286 FREIGHTQUOTE.COM $257.88 7286 LOGISTICS TRADE INTE HUB HI $2,930.00 7286 LONE STAR HOLDINGS L TC $948.38 7286 LONE STAR HOLDINGS L -$948.38 7286 LONE STAR HOLDINGS L -$10,388.09 7286 LONE STAR HOLDINGS L TC $10,388.09 7286 LONE STAR OVERNIGHT $898.04 7286 SONATEST $346.81 7286 UNITED PARCEL SERVIC $2,683.83 7286 UPS SUPPLY CHAIN SOL $84.11 7286 WENTING LIU $310.00 7299 A-1 PUMP INC $247.36 7299 AARON FOX $1,000.00 7299 ADAM PIKE $4,500.00 7299 ADVANCED OVERHEAD CR $4,625.00 7299 AERIAL PHOTOGRAPHY I $339.00 7299 ALAN NEWMAN RESEARCH $7,050.00 7299 ALISA K PATKE $105.28 7299 ALLISON REBECCA HARD $78.78 7299 AMANDA JONES $126.87 7299 AMERICAN COUNCIL OF $16,125.00 7299 AMERICAN LIGHTING AN $11,600.46 7299 ANDERTON GROUP INC D HUB WO $95.00 7299 ANDREW M VANDEL $489.60 7299 ANNE L CORN $525.00 7299 APPLIED PAVEMENT TEC $11,525.24 7299 APPLIED TECHNICAL SE $1,515.00 7299 ARC DOCUMENT SOLUTIO $8,733.60 7299 ASM MUSTAQUE HOSSAIN $133.33 7299 ASSOCIATED TIME INST $269.00 7299 ATCO FIRE SERVICES I $45.00 7299 ATLAS HOTEL LP DBA T $35,546.17 7299 AUDREY ATKINSON $108.28 7299 AWP INC $7,207.28 7299 BAYER CONSTRUCTION E $47,848.00 7299 BENJAMIN C GROCE DBA $8,904.00 7299 BLANKENSHIP ASPHALT $807.50 7299 BRADLEY J OVERTURF $31.07 7299 BRAZOS INDUSTRIES IN $3,892.55 7299 BRAZOS PAVING INC $390,605.20 7299 BRAZOS VALLEY DRIVEL $23,798.00 7299 BRENDON & LAWRENCE M $80.00 7299 BRIAN CHRISTOPHER HU $944.23 7299 BRIAN CHRISTOPHER WO $296.56 7299 BRIAN EDWARD CHANDLE $599.00 7299 BRITT RICE CONSTRUCT $20,367.50 7299 BRYAN CONSTRUCTION C $289,970.75 7299 CAMBRIDGE I HOLDINGS $10,685.40 7299 CAMBRIDGE SYSTEMATIC $194,477.37 7299 CAMERON T KERGAYE $116.21 7299 CAPSHER TECHNOLOGY I $101,120.00 7299 CAPTION SOURCE LLC HUB WO $1,725.00 7299 CAR SEAT LADY $1,885.00 7299 CARDNO INC $6,212.50 7299 CARLOS SUN $176.21 7299 CAROLYN HUDSON MOREH $395.00 7299 CC CREATIONS LTD HUB HI $25.00 7299 CDM SMITH INC $386,350.00 7299 CHARLES K LEUDERALBE $9,074.35 7299 CHOWDHURY K A SIDDIQ $23.15 7299 CHRISTIE HAVEMANN $41.76 7299 CHRISTINA A MCDANIEL $228.91 7299 CHRISTOPHER ANDREW J $150.07 7299 CITIBANK $100,013.61 7299 COEFFICIENT ELECTRIC $926.00 7299 COLUMBIA ADVISORY GR $25,602.90 7299 COMPASS GROUP USA IN $13,025.40 7299 COWAN COSTUMES INC $1,920.00 7299 CREATIVE CONSUMER RE HUB WO $2,700.00 7299 CYBERSOURCE CORPORAT $119.40 7299 D INVESTMENTS $4,151.30 7299 DAILY GRINDING & GRO $21,482.25 7299 DANIEL J WADDLE $108.25 7299 DARYL W HERRING $6,377.60 7299 DAVID A MEGGERS $96.55 7299 DAVID MEJORADO $225.00 7299 DAVID R DOYLE $861.31 7299 DAVID SWENKA $131.41 7299 DEAN A SAMUELSON $178.34 7299 DEAN C ALBERSON $5,000.00 7299 DELOITTE CONSULTING $76,902.00 7299 DENNIS L CHRISTIANSE $1,267.85 7299 DEREK LEUER $173.50 7299 DINA SWIRES $414.96 7299 DONNA JEAN DEAN $1,000.00 7299 ECO-COUNTER INC $1,500.00 7299 ECONOMIC DEVELOPMENT $11,303.09 7299 EH COLLEGE STATION L $44,388.00 7299 ELLIS-MCGINNIS CONST $319,006.00 7299 EMBASSY RECORDS MANA HUB WO $259.00 7299 EMMANUEL G FERNANDO $320.00 7299 ENTEC PEST MANAGEMEN $75.00 7299 ERIN LYNN MCCLELLAND $1,400.00 7299 EZA DISTRIBUTING AND $2,167.00 7299 FEDEX TC $293.53 7299 FEDEX $106.87 7299 FEDEX -$293.53 7299 FEDEX FREIGHT $186.66 7299 FEHR & PEERS $7,200.00 7299 FELIPE OCHOA Y ASOCI $47,385.21 7299 FILIBERTO SOTELO $143.32 7299 FOURSQUARE INTEGRATE $4,991.00 7299 FREDRICK PAUL MARTIN $3,250.00 7299 FREEMAN DECORATING C $2,805.30 7299 FREESE AND NICHOLS I $100,941.22 7299 FREIGHT INSIGHTS LLC $10,963.83 7299 GANNETT FLEMING INC $94,467.95 7299 GARRETT TRANSFER &ST HUB WO $8,286.88 7299 GE CAPITAL INFORMATI $204.95 7299 GENEX SYSTEMS LLC $15,297.36 7299 GHK INC $1,000.00 7299 GLEN EDWARD KERNELL $797.39 7299 GLENWOOD HOSPITALITY $1,855.52 7299 GOLDMAN & GOLDMAN EN $10,500.00 7299 GP RED $1,260.00 7299 GREAT WOLF RESORTS H $4,646.45 7299 GREATER HOUSTON PORT $2,720.00 7299 HEATHER BANDY $250.00 7299 HEATHER LYNN LOTT $136.23 7299 HIGH STREET CONSULTI $10,952.03 7299 HIGHWAY SUPPLY LLC $6,110.00 7299 HILARIO MARTIN LANDA $11,064.00 7299 HOLES INC HUB WO $3,882.00 7299 HOLLY HOUGHTEN $1,118.45 7299 HORIBA INSTRUMENTS I $2,190.06 7299 HUA XIANG $215.49 7299 HYDRAULIC WORKS INC $3,309.77 7299 IBRAHIMA G TEMBELY $57.44 7299 INDUSTRIAL VEHICLES $4,104.95 7299 INNOVATIVE DATA ACQU $2,950.00 7299 INTERNATIONAL ELECTR $3,540.00 7299 INTRADE CONSULTANTS $2,226.00 7299 JAMES DARRYLL DOCKST $73.01 7299 JEAN WOLF $1,250.00 7299 JEFFERY BAILEY TRUCK HUB BL $1,080.00 7299 JEFFERY W REEVES $650.00 7299 JEFFREY ROECKER $107.29 7299 JEFFREY SCOTT LEWIS $128.18 7299 JENNIFER L HARPER $25.72 7299 JESSICA DAWN AVERY $119.07 7299 JESSICA DEVILLE $177.54 7299 JESSICA VAN DEN BOGA $30.52 7299 JMC ROTA INC $8,488.55 7299 JOEL MEYER $173.86 7299 JOHN F CAMPBELL $475.00 7299 JOHN K HOBBS $230.16 7299 JOHN Q HAMMONS RVOC $29,110.64 7299 JOHN S THOMSON $120.10 7299 JOHN SHEA $513.41 7299 JOSE ANTONIO LARRETA $818.82 7299 JOSE ANTONIO LARRETA $2,340.30 7299 JOSE DURAN BENITES $2,400.00 7299 JOSE L CASTILLO DBA HUB HI $200.00 7299 JOSE PAZ CORTES OLVE $490.00 7299 JOSEPH BERNARD SANTO $114.21 7299 JOSEPH D EVANS $7,990.00 7299 JOSEPH P LEIDY $40,050.00 7299 JOSEPH P OUELLETTE $87.56 7299 JUDITH A GODFREY $5,626.00 7299 JULIE ODELL $600.00 7299 JULIE ODELL $1,250.00 7299 K GRIFFIN INC $140.00 7299 KALINEC TOWING CO IN HUB WO $300.00 7299 KELLY BURT DOZER INC HUB WO $2,500.00 7299 KELLY D WEST $500.00 7299 KEPPLER ASSOCIATES I $11,500.00 7299 KEVIN P NICHOL $523.85 7299 KIMLEY HORN AND ASSO $131,559.55 7299 KITTELSON & ASSOCIAT $181,558.66 7299 KRISTIN DURHAM $250.00 7299 LARRY J RINGER PHD $7,612.50 7299 LARRY YOUNG PAVING $48,345.00 7299 LAURA RICHARDS $383.33 7299 LEE ENGINEERING LLC $24,556.00 7299 LEIDOS INC $18,912.00 7299 LINDA K TAYLOR $234.40 7299 LISA SHEMER $99.68 7299 LONNY HASCHEL $242.98 7299 LORANT A TAVASSZY $1,500.00 7299 MARCIA WALKER $25.65 7299 MARIUS JOANNES NIEUW $3,000.00 7299 MARK B THOMAS $151.37 7299 MARRIOTT BUSINESS SE $93,821.26 7299 MATTHEW T CARLISLE $191.81 7299 MCKNIGHT PARK CENTRA $14.94 7299 MELISSA TOOLEY $400.00 7299 MICHAEL D TURPEAU JR $147.04 7299 MICHAEL FONTAINE $27.25 7299 MICHAEL J DUGAS $124.70 7299 MICHAEL MCNEILL $240.54 7299 MINSEOK KIM $447.00 7299 MK DAILEY SERVICES I HUB WO $2,430.26 7299 MOODY GARDENS INC $107,243.20 7299 MRIGLOBAL $16,387.66 7299 NATHAN RIDGWAY $182.30 7299 NATIONAL DATA & SURV $5,103.00 7299 NATIONAL PETROGRAPHI $1,159.85 7299 NATIONAL SAFETY COUN $721.61 7299 NDE SOLUTIONS LLC $794.00 7299 NETWORK ALLIANCE LLC HUB HI $15,750.00 7299 NF III TYSONS DBA EM $13,524.00 7299 NICHOLAS COMPIN $145.95 7299 NOEL BROWN $2,275.00 7299 NOELS WONDERFUL WORL $6,172.15 7299 OBISPADO BUSINESS LL $11,890.00 7299 OHMAN ENTERPRISES LL HUB AI $851.36 7299 OLSON ENGINEERING IN $39,760.63 7299 OMNI DALLAS HOTEL AT $94,541.50 7299 OMNI SOUTHWEST OPERA $97,153.25 7299 PARKER EXECUTIVE SEA $91,722.37 7299 PATRICIA LLORENS PER $3,750.00 7299 PATRICK OBORSKI $46.22 7299 PAUL JOSEPH CZECH $96.60 7299 PHILIP EUGENE BROWN $175.00 7299 PLANTERSVILLE WATER $44,888.50 7299 PRECISION PAVEMENT M $4,400.00 7299 QUAD-TEX CONSTRUCTIO HUB WO $121,930.00 7299 R A WIEDEMANN & ASSO $7,500.00 7299 RAND CORPORATION $21,600.72 7299 RANDALL JON SODERQUI $620.81 7299 RASCON-OVERPECK SERV $11,000.00 7299 REGINA DOYLE $447.35 7299 RENEE E MCHENRY $206.55 7299 RESEARCH TRIANGLE IN $740.39 7299 RESOURCE SYSTEMS GRO $51,095.52 7299 RICARDO INC $309,947.32 7299 RICHARD DAVID ARNOLD $83.45 7299 RICHARD S RYBECK $6,507.00 7299 RICOH USA INC $700.00 7299 ROADSCANNERS OY $22,110.00 7299 ROBERT K PETERSON $1,350.00 7299 ROBERT SHAWN WALL EM $1,000.00 7299 RODOLFO HERNANDEZ $225.00 7299 ROGUE WASTE RECOVERY $138.55 7299 ROY A PETERSON $135.15 7299 RUSSELL DICKS $209.41 7299 SAFE KIDS WORLDWIDE $742.78 7299 SAFE RIDE NEWS PUBLI $1,093.00 7299 SAT NW HOTEL PARTNER $14,324.89 7299 SEE SPOT RUN PRODUCT $1,697.50 7299 SEPEMA INDUSTRIAL SE $15,371.19 7299 SERGIO A PALLARES OC $9,862.36 7299 SHANNON B FIECKE $206.20 7299 SHELLEY ROW $12,650.00 7299 SHUGOLL RESEARCH INC $3,080.00 7299 SILAS KYLE GARRETT $1,525.00 7299 SMITH AIR INC $600.00 7299 SOCIO LABS INC $4,999.00 7299 SOUTHEAST SERVICE CO $380.00 7299 SOUTHWEST RESEARCH I $35,336.95 7299 SPECIALIZED PUBLIC F $1,000.00 7299 SREENATH R GANGULA $62.14 7299 STATE HOUSE INN LLC $738.90 7299 STEPHEN DEAN LOWRY $105.39 7299 STEVEN A BUCKLEY $218.15 7299 STEVEN D SCHROCK $59.92 7299 SUNSTONE LONGHORN LE $41,100.28 7299 SUSAN B HERBEL $60,652.88 7299 SUSAN FAYE BARKER $64.83 7299 SUSAN T CHRYSLER $5,250.00 7299 TECHNIQUES FOR EFFEC $233.26 7299 TERRACON CONSULTANTS $11,138.88 7299 TESTQUIP LLC $3,790.00 7299 TEXANS STANDING TALL $212.25 7299 TEXAS SOCIETY OF PRO $50.00 7299 THE CADMUS GROUP LLC $37,045.39 7299 THED EASLEY'S INC $902.00 7299 THEODORE ISHAM $874.40 7299 THINK GROUP AUSTIN $3,025.00 7299 THOMAS MCQUEEN $628.65 7299 TRADITIONS CLUB BRYA $1,113.60 7299 TRAFFIC RESEARCH & A $6,806.74 7299 TRANSPORTATION RESEA $4,141.81 7299 TRIBAL ADMINISTRATIV $402.75 7299 TVEYES INC $1,500.00 7299 TYSON DEVER MOTIVATI $62,000.00 7299 VILLARREAL & SONS EL $437.50 7299 WAHEED UDDIN $7,500.00 7299 WESTAT INC $18,807.26 7299 WILLIAM ALAN STONE $52.78 7299 WILLIAM L MORGAN $38.99 7299 WSP USA INC $77,027.18 7299 XINBAO YU $21,000.00 7299 YOU NAME IT SPECIALT HUB WO $203.35 7367 ADVANCED OVERHEAD CR $680.00 7367 ALDINGER CO $1,183.00 7367 AMERICAN LIGHTING AN $2,701.35 7367 ASSOCIATED SUPPLY CO $3,532.61 7367 BRAZOS VALLEY DRIVEL $4,286.22 7367 BRAZOS VALLEY WELDIN $185.71 7367 CITIBANK $50,556.92 7367 CMC STEEL FABRICATOR $165.00 7367 COMPASS BANK $347.26 7367 COUFAL-PRATER EQUIPM $366.53 7367 DOGGETT HEAVY MACHIN $6,387.58 7367 EQUIPMENT DEPOT $152.20 7367 FLEET OUTFITTERS $332.00 7367 GAMMA SCIENTIFIC INC $4,435.00 7367 GE CAPITAL INFORMATI $6,736.20 7367 GEOPHYSICAL SURVEY S $4,443.03 7367 INDUSTRIAL VEHICLES $7,180.00 7367 INTERNATIONAL CYBERN $12,491.70 7367 KMC FORKLIFT INC $11,949.36 7367 LOWE'S COMPANIES INC $305.89 7367 MALVERN INSTRUMENTS $436.16 7367 MUSTANG MACHINERY CO $5,184.42 7367 NUECES FARM CENTER I $8,874.31 7367 PRENTEX ALLOY FABRIC $1,280.00 7367 RICOH USA INC $12,457.56 7367 SPRAYBERRY TOOL & RE $103.00 7367 VERIS TECHNOLOGIES I $5,718.13 7367 VISCOSYS LLC $7,000.00 7368 BRYAN AUTO BODY & AU $8,502.48 7368 BRYAN FREIGHTLINEER $1,046.39 7368 BRYAN WILSON $181.80 7368 CITIBANK $65,235.03 7368 CITIBANK N.A. $56.87 7368 COMPASS BANK $1,698.53 7368 CS FORD LINCOLN LLC $1,128.20 7368 DIANA G WALLACE $343.87 7368 EXXONMOBIL $16.00 7368 FLEET OUTFITTERS INC $10,414.01 7368 GARY BARRICKLOW $1.29 7368 GREAT DANE TRAILERS $14,013.89 7368 MCCOMBS HFC LTD HUB WO $831.34 7368 PILGER'S TIRE & AUTO $612.12 7368 SAFELITE FULFILLMENT $1,929.36 7368 SHAMMY CAR WASH $895.05 7368 TOM LIGHT CHEVROLET $897.12 7368 US BANK NATIONAL ASS $22.49 7368 VOYAGER TC $22.49 7368 VOYAGER -$22.49 7368 WOLF CREEK LUBE LTD $189.57 7514 NETWORK ALLIANCE LLC HUB HI $3,000.00 7516 AT&T $68.03 7516 AT&T MOBILITY II LLC $895.55 7516 CITIBANK $72,477.55 7526 KELLY BURT DOZER INC HUB WO $2,500.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $6,055,195.72 TOTAL OF EXPENDITURES WITH HUBS $366,982.70 TOTAL OF EXPENDITURES WITH NON HUBS $5,688,213.02 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $33,287.24 _______________ TOTAL OF OTHER SERVICES $6,021,908.48 ********* COMMODITY PURCHASING : 7300 ADRIANUS K ADIANDY P $74.90 7300 ALIREZA JOSHAGHANI $127.69 7300 ALLIED WIRE AND CABL $315.21 7300 AMERESO SOLAR LLC $1,807.78 7300 AMERICAN TRANSPORTAT $10,000.00 7300 AMSTERDAM PRINTING & $1,897.78 7300 ANDREW G BIRT $7.89 7300 ARVIND DEVADAS $48.04 7300 AWP INC $883.30 7300 BEDALINA ROSARIO $25.96 7300 BHADRA CORP DBA BOSS $438.36 7300 BINBIN LI $164.06 7300 BRAZOS INDUSTRIES LL $100.00 7300 BRAZOS PAVING INC $9,084.78 7300 BRAZOS VALLEY DRIVEL $174.24 7300 BRAZOS VALLEY WELDIN $410.95 7300 BRIAN LONG $150.39 7300 BRYAN HOSE & GASKET $370.00 7300 BRYAN WILSON $8.88 7300 CANDACE MARTELL $14.24 7300 CARLOS I SILVA RIVAS $54.98 7300 CITIBANK $344,520.23 7300 CLAMPITT PAPER CO OF $3,559.00 7300 CMC STEEL FABRICATOR $5,589.45 7300 COBRA EQUIPMENT RENT $850.26 7300 COMPASS BANK $28.78 7300 COPY CORNER $18.42 7300 COSMEC INC $344.00 7300 CT BIOMEDICAL SUPPLY HUB WO $683.51 7300 CYNTHIA V CORMIER HUB HI $7,415.00 7300 DANIEL P WALKER $225.00 7300 DANNY R MIDDLETON $96.74 7300 DAR-HAO CHEN $62.58 7300 DAVID L SCHRANK $200.00 7300 DELBERT L BULLARD JR $167.89 7300 DERROLD FOSTER $66.36 7300 DEZHEN SONG $159.89 7300 DWIPOD CORPORATION $3,352.50 7300 ED BRACKIN $170.28 7300 EPHRAIM ARREDONDO DB $622.05 7300 EVCO PARTNERS LP DBA HUB WO $11,460.57 7300 FASTSERV SUPPLY $226.18 7300 FASTSERV SUPPLY INC $745.05 7300 GABRIELLA L MEDINA $16.99 7300 GARRETT TRANSFER & S HUB WO $620.00 7300 GILSON COMPANY INC $4,270.64 7300 GOLF CONNECTIONS HUB WO $10,000.00 7300 HANNA RUBBER CO $2,925.00 7300 HILTI TC $5,983.93 7300 HILTI -$5,983.93 7300 HILTI INC $5,983.93 7300 HUMBOLDT MFG CO $153.68 7300 IMAN SHAFII $30.94 7300 INSTROTEK INC $1,239.75 7300 INTERNATIONAL ROAD D $459.42 7300 INTERSTATE BATTERY S $675.89 7300 IVAN G LORENZ $27.99 7300 JAMAR TECHNOLOGIES I $1,252.84 7300 JAMES KOVAR $285.44 7300 JEFFERY BAILEY TRUCK HUB BL $10,320.74 7300 JEREMY JOHNSON $52.08 7300 JILONG CUI $136.38 7300 JINHAO CHEN $332.69 7300 JOHANNA ZMUD $17.68 7300 JON ALLAN RUTTER $53.52 7300 JONATHAN BROOKS $519.31 7300 JOSE ANTONIO LARRETA $3,480.61 7300 KELLY BURT DOZER HUB WO $20,950.41 7300 KENNETH R REEVES $22.00 7300 KUNHEE CHOI $309.00 7300 LEDDARTECH INC $3,012.00 7300 LINDA KAY LEONARD HUB WO $652,300.00 7300 LISA MINJARES $23.43 7300 LONGHORN OFFICE PROD HUB WO $1,903.18 7300 LOWE'S $177.75 7300 LOWE'S COMPANIES INC $1,237.76 7300 LUANN THEISS $40.57 7300 LUBINDA WALUBITA $41.94 7300 MACK MANUFACTURING & HUB WO $10,823.91 7300 MARTIN MARIETTA MATE $41,252.00 7300 MBL METALS LLC HUB WO $847.56 7300 MCMASTER-CARR SUPPLY $43.72 7300 METROMARKETING SERVI HUB WO $2,380.00 7300 MICHAEL PRATT $118.72 7300 MILSAR SPOLKA Z OGRA $23,138.00 7300 NATIONAL PETROGRAPHI $711.89 7300 NOLANS OFFICE PRODUC HUB WO $1,072.11 7300 OFFICE EXPRESS INC HUB WO $2,486.43 7300 OMEGA ENGINEERING IN $97.47 7300 PD MORRISON ENTERPRI HUB BL $17,481.33 7300 PEIZHI SUN $204.92 7300 PENCIL CUP OFFICE PR HUB HI $715.53 7300 PERRY OFFICE PRODUCT HUB WO $3,478.22 7300 RAY CRISWELL DISTRIB $93.85 7300 REBECCA R HECK $3.00 7300 ROBERT J BENZ $19.17 7300 RONNIE COLLINS DBA P $1,364.90 7300 RUSSELL H HENK $13.94 7300 SAFELITE FULFILLMENT $307.93 7300 SAM'S CLUB DIRECT $1,003.70 7300 SAM'S CLUB DIRECT $27.48 7300 SHENGYI SHI $23.88 7300 SID TOOL TC $174.04 7300 SID TOOL -$174.04 7300 SID TOOL CO INC $319.46 7300 SPIRAL BINDING LLC D $75.95 7300 SPRAYBERRY TOOL & RE $382.92 7300 STEFAN HURLEBAUS $35.66 7300 STRUCTURAL AND STEEL $2,415.00 7300 SUN HEE PARK $168.67 7300 TEJAS OFFICE PRODUCT HUB HI $6,088.99 7300 TERRACON CONSULTANTS $2,636.25 7300 TERRI H PARKER $16.90 7300 TESTQUIP LLC $1,712.00 7300 TEXAS MEASUREMENTS $2,300.00 7300 THE INSITE GROUP HUB WO $807.00 7300 THOMAS J FREEMAN $123.96 7300 THOMAS SCULLION $18.88 7300 TIMEMARK INCORPORATE $340.44 7300 TIMMONS OIL $441.49 7300 TIMOTHY BARRETTE $10.76 7300 TRACY R KYLE HUB WO $4,387.10 7300 TRAFX RESEARCH LTD $5,180.50 7300 ULINE INC $544.20 7300 V-QUEST OFFICE MACHI HUB WO $541.00 7300 VWR INTERNATIONAL IN $1,656.36 7300 WATERS TECHNOLOGIES $181.76 7300 WE RENT IT $75.80 7300 WHITESIDE MOTORS INC $3,150.00 7300 WILLIAM N GRAHAM $257,850.00 7300 WILTON'S OFFICEWORKS HUB WO $196.52 7300 WOODSON LUMBER & HAR HUB WO $6,439.36 7300 XIJUN SHI $22.77 7300 YOU NAME IT SPECIALT HUB WO $147,581.74 7304 ADAM MAYER $60.42 7304 BRAZOS VALLEY WELDIN $936.10 7304 BRENCO MARKETING COR $13,202.14 7304 BRIAN LONG $30.00 7304 CITIBANK $50,169.60 7304 CITIBANK N.A. $4,782.37 7304 COMPASS BANK $395.32 7304 DANNY R MIDDLETON $10.06 7304 DARRELL KUHN $7.00 7304 EVCO PARTNERS LP DBA HUB WO $1,100.12 7304 EXXONMOBIL $11,625.36 7304 JEREMY JOHNSON $40.39 7304 JOAN G HUDSON $32.00 7304 JOHN HABERMANN $31.00 7304 JONATHAN GRABER $24.23 7304 K D TIMMONS INC $2,058.41 7304 KOLKHORST PETROLEUM $646.84 7304 KYLE M KINGSBURY $74.50 7304 LOWE'S COMPANIES INC $7.50 7304 MARY CEARLEY $23.80 7304 MCCOMBS HFC LTD DBA HUB WO $11.56 7304 MCMASTER-CARR SUPPLY $22.15 7304 PD MORRISON ENTERPRI HUB BL $65.85 7304 TEXAS LANTANA LLC $1,625.00 7304 US BANK NATIONAL ASS $6,875.14 7304 VOYAGER TC $7,424.10 7304 VOYAGER -$7,424.10 7304 VOYAGER FLEET SYSTEM $548.96 7304 VWR INTERNATIONAL IN $99.82 7310 ALIREZA JOSHAGHANI $35.20 7310 BRAZOS VALLEY WELDIN $556.61 7310 CITIBANK $4,929.74 7310 CT BIOMEDICAL SUPPLY HUB WO $41.13 7310 INDUSTRIAL CHEMICAL $2,068.50 7310 INDUSTRIAL SCIENTIFI $686.98 7310 QIAGEN INC $730.00 7310 THERMO FISHER SCIENT $52.25 7310 TIMMONS OIL $85.90 7310 VWR INTERNATIONAL IN $347.22 7312 CITIBANK $1,933.99 7312 DOLORES HOTT $31.69 7312 EVCO PARTNERS LP DBA HUB WO $1,988.02 7312 MAVICH MEDLINE LLC HUB HI $4,940.30 7315 CITIBANK $85.29 7328 ALDO $34.33 7328 ALIREZA JOSHAGHANI $6.98 7328 BRAZOS VALLEY DRIVEL $110.10 7328 BRIAN LONG $40.98 7328 BRYAN HOSE & GASKET $248.10 7328 C R DAILEY ELECTRIC $4,699.00 7328 CHEMPLEX INDUSTRIES $37.50 7328 CITIBANK $16,832.64 7328 COBRA EQUIPMENT RENT $738.61 7328 COMPASS BANK $56.82 7328 CT BIOMEDICAL SUPPLY HUB WO $87.39 7328 DERROLD FOSTER $78.18 7328 EVCO PARTNERS LP DBA HUB WO $1,641.68 7328 GENERAL DATATECH LP $1,050.00 7328 HILTI -$772.56 7328 HILTI TC $772.56 7328 HILTI INC $772.56 7328 INDUSTRIAL SCIENTIFI $1,264.21 7328 INSTROTEK INC $3,593.99 7328 JEREMY JOHNSON $13.99 7328 LOWE'S $5,728.07 7328 LOWE'S COMPANIES INC $438.14 7328 MBL METALS LLC HUB WO $580.76 7328 MCMASTER-CARR SUPPLY $67.11 7328 NETWORK ALLIANCE LLC HUB HI $2,319.30 7328 PD MORRISON ENTERPRI HUB BL $1,373.89 7328 SANG ICK LEE $28.98 7328 SHERWIN-WILLIAMS $449.80 7328 SPRAYBERRY TOOLS & R $700.00 7328 STEVE LIEBER & ASSOC $145.81 7328 WE RENT IT $24.99 7330 AMERESCO SOLAR $2,054.00 7330 AMTECH SYSTEMS LLC $13,067.60 7330 BRAZOS INDUSTRIES LL $870.00 7330 CENTRAL TEXAS EQUIPM $917.75 7330 CITIBANK $73,902.66 7330 COLLEGE STATION AUTO $55.45 7330 COMPASS BANK $35.69 7330 DERROLD FOSTER $35.87 7330 DIXIE TIRE INC HUB HI $2,225.80 7330 EVCO PARTNERS LP DBA HUB WO $244.52 7330 FLEET OUTFITTERS $283.98 7330 GE CAPITAL INFORMATI $15.72 7330 GOOSENECK TRAILER MF $95.00 7330 JM TRAILERS LLC $110.00 7330 JOHN HABERMANN $551.70 7330 JONATHAN A ESPINOZA- $28.93 7330 KENCO CORPORATION $1,615.03 7330 KINGDOM ALLIANCE LLC HUB WO $396.75 7330 KOR-IT INC DBA PRO-M $570.26 7330 LOWE'S COMPANIES INC $28.49 7330 NUECES FARM CENTER I $2,507.15 7330 ROBERT K PETERSON $3,350.00 7334 ADAM MAYER $100.00 7334 AGGIELAND SHOES INC TC $300.00 7334 AGGIELAND SHOES INC -$300.00 7334 AGGIELAND SHOES INC $300.00 7334 AIRSAGE INC $511,360.00 7334 ARC DOCUMENT SOLUTIO $3,910.00 7334 B PLUS B SMARTWORX I $162.00 7334 B&H FOTO & ELECTRONI $6,170.00 7334 BAO H LE $89.95 7334 BILLY L GRIFFITH $100.00 7334 BRAZOS VALLEY DRIVEL $1,872.36 7334 BRAZOS VALLEY WELDIN $301.50 7334 C&H DISTRIBUTORS LLC $2,054.12 7334 CC CREATIONS LTD HUB HI $379.00 7334 CITIBANK $173,223.68 7334 CMC STEEL FABRICATOR $14.73 7334 CODY STEWART $100.00 7334 COMMONWEALTH TRADING HUB BL $179.98 7334 COMPASS BANK $15.27 7334 CONSOLIDATED TRAFFIC $2,792.00 7334 CONTROLS GROUP USA I $2,539.04 7334 COUFAL-PRATER EQUIPM $1,356.22 7334 CT BIOMEDICAL SUPPLY HUB WO $93.86 7334 DANNY R MIDDLETON $84.99 7334 DAVID ELLIS $71.99 7334 DENSO INTERNATIONAL $4,600.00 7334 DERROLD FOSTER $26.97 7334 DIANA G WALLACE $17.09 7334 DIGI-KEY CORP $187.99 7334 DYNATEST CONSULTING $3,990.00 7334 ECO COMPTEUR INC $22,641.00 7334 ERICK ALBO GONZALEZ $74.99 7334 ETHAN R KARNEI $100.00 7334 EVCO PARTNERS LP DBA HUB WO $12,968.19 7334 EZA DISTRIBUTING AND $9,900.00 7334 FASTSERV SUPPLY INC $125.68 7334 GARY BARRICKLOW $29.98 7334 GENERAL DATATECH LP $2,625.85 7334 GERMANN INSTRUMENTS $4,130.00 7334 GILSON COMPANY INC $419.20 7334 GREG FRITZ $200.00 7334 GTS TECHNOLOGY SOLUT HUB WO $710.99 7334 HBI OFFICE SOLUTIONS HUB WO $4,919.75 7334 HUMANETICS INNOVATIV $4,722.00 7334 HUMBOLDT MFG CO $4,860.60 7334 INDUSTRIAL SCIENTIFI $6,068.21 7334 INRIX INC $414,000.00 7334 INTERNATIONAL ROAD D $30,558.32 7334 JAMES KOVAR $41.97 7334 JAMES LEE MUTZ $100.00 7334 JOHN HABERMANN $139.00 7334 JONATHAN A ESPINOZA- $100.00 7334 JOSIAS ZIETSMAN $99.99 7334 JP BOWLIN CO LLC $11,783.03 7334 K D TIMMONS INC $49.95 7334 KENNETH R REEVES $100.00 7334 KESCO SUPPLY INC $14.50 7334 KIMBERLY WAGER DBA K HUB WO $2,905.90 7334 KINGDOM ALLIANCE LLC HUB WO $335.85 7334 LEAR CORPORATION $5,087.00 7334 LEDDARTECH INC $3,617.00 7334 LONGHORN OFFICE PROD HUB WO $132.59 7334 LOWE'S COMPANIES INC $805.91 7334 LUANN THEISS $16.96 7334 MAHESH GURU PAYYAVUL $99.99 7334 MATTHEW J EDGE $32.04 7334 MCMASTER-CARR SUPPLY $2,560.81 7334 MD DESIGNS INC $2,643.52 7334 MICHAEL MURPHY $100.00 7334 MOUSER ELECTRONICS I $119.85 7334 NETWORK ALLIANCE LLC HUB HI $418.80 7334 NICHOLAS HAVEMANN $100.00 7334 OFFICE EXPRESS INC HUB WO $286.23 7334 PARADIGM TRAFFIC SYS $1,321.00 7334 PD MORRISON ENTERPRI HUB BL $2,750.48 7334 PEIZHI SUN $18.84 7334 PENCIL CUP OFFICE PR HUB HI $262.35 7334 RAMNATH MYLAPORE GAN $99.00 7334 RED WING SHOE STORE $100.00 7334 RICHA BHARDWAJ $104.97 7334 RICHARD E BADILLO $94.99 7334 ROBERT C SHEPHERD $100.00 7334 ROBERT W KOCMAN $100.00 7334 ROBERTO MACIAS $40.00 7334 SAM'S EAST INC $99.96 7334 SAT RADIO COMMUNICAT HUB WO $260.50 7334 SAVARI INC $2,929.00 7334 SHEYENNE F DAVIS $29.99 7334 SPRAYBERRY TOOL & RE $280.00 7334 STACY SCHNETTLER $2.99 7334 STEPHANIE G PAAL $29.99 7334 TEJAS OFFICE PRODUCT HUB HI $178.32 7334 TESTQUIP LLC $7,688.13 7334 TEXAS HIGHWAY PRODUC $2,707.80 7334 TEXAS MEASUREMENTS $305.00 7334 THARP'S PRINTING SER $81.00 7334 THE FORT MILLER COMP $78,956.00 7334 THOMAS SCULLION $14.34 7334 TIME WORKS UNLIMITED $45.00 7334 TRAFX RESEARCH LTD $6,964.50 7334 TRANSCORE HOLDINGS I $31,859.93 7334 ULINE INC $106.59 7334 V-QUEST OFFICE MACHI HUB WO $135.00 7334 VARIDESK LLC $14,220.00 7334 VICKY NELSON $66.99 7334 VISHAY MEASUREMENTS $3,940.00 7334 WE RENT IT $72.99 7334 WILTON'S OFFICEWORKS HUB WO $174.16 7334 WORKPLACE RESOURCE HUB WO $19,100.39 7334 XIJUN SHI $13.99 7334 XSENS NORTH AMERICA $9,780.00 7334 YOU NAME IT SPECIALT HUB WO $1,185.00 7334 ZACHERY W JANCA $100.00 7335 CITIBANK $14,396.40 7335 COMMONWEALTH TRADING HUB BL $643.69 7335 EVCO PARTNERS LP DBA HUB WO $416.63 7335 GENERAL DATATECH LP $1,400.40 7335 GTS TECHNOLOGY SOLUT HUB WO $1,819.88 7335 JON EPPS $62.99 7335 JOSIAS ZIETSMAN $79.98 7335 MOUSER ELECTRONICS I $189.53 7335 NETWORK ALLIANCE LLC HUB HI $34,326.50 7335 SAT RADIO COMMUNICAT HUB WO $8,839.61 7335 TEJAS OFFICE PRODUCT HUB HI $173.63 7371 SAM PACK'S FIVE STAR TC $66,554.00 7371 SAM PACKS FIVE STAR TC $66,554.00 7371 SAM PACKS FIVE STAR -$66,554.00 7372 CALDWELL AUTOMOTIVE $29,945.00 7373 3D-RADAR AS $233,700.00 7373 ALPHA MATERIALS HAND HUB WO $14,495.00 7373 ANTON PAAR USA INC $18,271.94 7373 AUTONOMOUSTUFF LLC $12,400.00 7373 BRUKER AXS INC $100,450.00 7373 CARL ZEISS MICROSCOP $13,468.15 7373 DSPACE INC $19,155.00 7373 DYNATEST CONSULTING $20,800.00 7373 FAAC INC $40,692.00 7373 FASTSERV SUPPLY $38.49 7373 HUMANETICS INNOVATIV $140,144.52 7373 INFRATEST USA INC $62,000.00 7373 INSTROTEK INC $9,985.00 7373 INTERFACE INC $15,095.18 7373 KEYENCE CORP OF AMER $832.50 7373 NETWORK ALLIANCE LLC HUB HI $8,005.50 7373 NOVANTA CORPORATION $17,362.25 7373 NUECES FARM CENTER I $96,370.00 7373 PARADIGM TRAFFIC SYS $100.00 7373 PERFORMANCE TUBE COM $6,880.00 7373 PROFESSIONAL TURF PR $7,388.38 7373 ROADSCANNERS OY $92,701.00 7373 TEXAS HIGHWAY PRODUC $13,829.00 7373 TPS LLC $18,751.83 7373 WARDJET INC $92,000.00 7374 B&H FOTO & ELECTRONI $4,999.90 7374 CITIBANK $4,645.99 7377 ANDREW G BIRT $129.98 7377 B PLUS B SMARTWORX I $8,966.10 7377 B&H FOTO & ELECTRONI $48.60 7377 CITIBANK $41,193.43 7377 COMMONWEALTH COMPUTE HUB BL $5,185.78 7377 DAVID SALGADO MANZAN $22.99 7377 DELL MARKETING LP $90.99 7377 EDGAR KRAUS $344.79 7377 GARY BARRICKLOW $14.99 7377 GENERAL DATATECH LP $1,120.00 7377 GOVCONNECTION INC $67.00 7377 GTS TECHNOLOGY SOLUT HUB WO $2,866.01 7377 INDUSTRIAL SCIENTIFI $1,008.83 7377 IOANNIS TSAPAKIS $945.48 7377 JEFFREY SHELTON $33.99 7377 JOAN G HUDSON $79.99 7377 JOLANDA PROZZI $24.99 7377 MACRESOURCE COMPUTER $79.00 7377 MULTI SERVICE CORP D $104.98 7377 OFFICE EXPRESS INC HUB WO $262.04 7377 PATRICIO E RODRIGUEZ $44.97 7377 PLANTERSVILLE WATER $9,356.00 7377 RUBIANA L MARES $35.99 7377 SHI GOVERNMENT SOLUT HUB AS $446.99 7377 TEJAS OFFICE PRODUCT HUB HI $1,535.15 7377 THOMAS K FERRIS $19.04 7377 V-QUEST OFFICE MACHI HUB WO $2,050.00 7377 WILLIAM EISELE $59.99 7377 WILTON'S OFFICEWORKS HUB WO $31.19 7378 CITIBANK $59,566.58 7378 COMMONWEALTH TRADING HUB BL $195,318.11 7378 DELL MARKETING LP $6,088.32 7378 ECO COMPTEUR INC $6,995.00 7378 GTS TECHNOLOGY SOLUT HUB WO $174,522.48 7378 MACRESOURCE COMPUTER $1,166.00 7378 MULTI SERVICE CORP D $1,149.99 7378 SHI GOVERNMENT SOLUT HUB AS $5,054.96 7378 SUMMUS-DELL HUB BL $14,631.43 7379 COMMONWEALTH TRADING HUB BL $5,003.02 7379 DELL MARKETING LP $6,414.85 7379 EST GROUP LLC HUB WO $44,840.88 7379 GTS TECHNOLOGY SOLUT HUB WO $12,338.13 7379 NETWORK ALLIANCE LLC HUB HI $81,718.94 7380 BENTLEY SYSTEMS INC $2,115.00 7380 BRYAN MILLER $252.67 7380 CENTRE TECHNOLOGIES HUB WO $42,772.46 7380 CITIBANK $76,099.48 7380 CITILABS INC $775.00 7380 CYBER-ARK SOFTWARE I $7,649.00 7380 DWIPOD CORPORATION $4,700.00 7380 ENSOFT INC $510.00 7380 FAAC INC $38,046.00 7380 GENERAL DATATECH LP $2,319.60 7380 ISL APPLICATIONS GMB $15,736.90 7380 LINKEDIN CORPORATION $13,500.00 7380 MECHANICAL SIMULATIO $11,700.00 7380 NETSYNC NETWORK SOLU HUB HI $1,968.60 7380 NETWORK ALLIANCE LLC HUB HI $3,207.00 7380 NOVANTA CORPORATION $2,090.00 7380 ORACLE AMERICA INC $95.51 7380 SALESFORCE.ORG $385.20 7380 SAVARI INC $4,850.00 7380 SCHLOSS BIRLINGHOVEN $550.00 7380 SHI GOVERNMENT SOLUT HUB AS $47,310.17 7380 SOLID BORDER INC HUB HI $2,823.00 7380 TELERIK INC $1,099.00 7380 THE SHALOM GROUP LP $2,209.66 7380 TRAFFICWARE LLC $2,598.00 7380 TSS-TRANSPORT SIMULA $1,750.00 7380 XCITEX INC $3,178.95 7406 AWP INC $170,763.51 7406 BRAZOS VALLEY WELDIN $2,127.93 7406 CALMAC SUITES LTD DB $409.75 7406 CHEMRING SENSORS & E $14,886.00 7406 CITIBANK $20,560.60 7406 COBRA EQUIPMENT RENT $144.39 7406 DYNATEST CONSULTING -$7,200.00 7406 GE CAPITAL INFORMATI $67,751.22 7406 JOHN Q HAMMONS RVOC $6,838.60 7406 MOODY GARDENS INC $6,908.20 7406 MUSTANG RENTAL SERVI $1,917.50 7406 NORRIS TRAINING SYST $2,448.00 7406 OMNI DALLAS HOTEL AT $17,170.50 7406 OMNI SOUTHWEST OPERA $14,436.39 7406 PITNEY BOWES -$10,450.92 7406 PITNEY BOWES TC $10,450.92 7406 PITNEY BOWES $1,793.92 7406 PITNEY BOWES GLOBAL $8,657.00 7406 PRAXAIR DISTRIBUTION $243.16 7406 RICOH USA INC $4,146.44 7406 SAT NW HOTEL PARTNER $6,617.40 7406 SUNBELT RENTALS INC $3,058.30 7406 SUNSTONE LONGHORN LE $15,287.83 7406 WE RENT IT $239.14 7406 WESTAT INC -$1,038.17 7411 MP&E AUSTIN LLC $3,790.00 7411 OMNI SOUTHWEST OPERA $1,060.65 7411 SHUGOLL RESEARCH INC $150.00 7411 SOUTHEAST SERVICE CO $338.10 7411 THINK GROUP AUSTIN $225.00 7442 AMERICAN LIGHTING AN $2,148.90 7442 AWP INC $2,047.50 7442 CITIBANK $2,529.70 7442 EAN HOLDINGS LLC $75.50 7442 ENTERPRISE HOLDINGS $94.00 7442 HIGHWAY INTELLIGENT $2,880.00 7510 CITIBANK $1,475.88 7510 GENERAL DATATECH LP $1,347.50 7517 B PLUS B SMARTWORX I $275.40 7517 CHARLES W CULVER DBA $1,306.00 7517 CITIBANK $793.50 7517 EVCO PARTNERS LP DBA HUB WO $1,940.50 7517 GENERAL DATATECH LP $4,462.29 7517 NETWORK ALLIANCE LLC HUB HI $23,398.45 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $6,008,495.65 TOTAL OF EXPENDITURES WITH HUBS $1,723,320.35 TOTAL OF EXPENDITURES WITH NON HUBS $4,285,175.30 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $158,213.55 _______________ TOTAL OF COMMODITY PURCHASING $5,850,282.10 727 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 ALPHA BUILDING CORP HUB WO $18,995.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $18,995.00 TOTAL OF EXPENDITURES WITH HUBS $18,995.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $18,995.00 727 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7211 METRO MARKETING HUB WO $1,125.00 7262 SHI GOVERNMENT SOLUT HUB AS $9,132.90 7267 SHI GOVERNMENT SOLUT HUB AS $1,283.60 7273 ACCU-PRNT HUB WO $49.88 7273 FULTZ DBA MINUTEMAN HUB WO $1,213.00 7276 AWS HUB HI $2,155.13 7276 SHI GOVERNMENT SOLUT HUB AS $212.30 7286 CENTRAL TEXAS ROAD HUB WO $61.53 7286 GARRETT TRANSFER HUB WO $1,500.00 7286 KALINEC TOWING DBA A HUB WO $3,035.00 7286 MCCOMBS FORD HUB WO $78.00 7299 BURGOON COMPANY HUB WO $125.34 7299 GARRETT TRANSFER HUB WO $245.00 7299 PDME HUB BL $84.35 7299 WILTON'S OFFICEWORKS HUB WO $12.00 7367 DIXIE TIRE HUB HI $249.76 7367 PRECISION CAMERA HUB WO $228.61 7368 C C CREATIONS HUB HI $100.00 7368 DIXIE TIRE INC HUB HI $398.28 7368 MCCOMBS HFC HUB WO $94.78 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $21,384.46 TOTAL OF EXPENDITURES WITH HUBS $21,384.46 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $21,384.46 ********* COMMODITY PURCHASING : 7300 ARLINGTON BLUELINE HUB WO $103.50 7300 BAYTECH HUB WO $2,570.00 7300 BURGOON COMPANY HUB WO $2,954.50 7300 COMPETITIVE CHOICE HUB BL $83.56 7300 DIXIE TIRE COMPANY HUB HI $24.90 7300 KINGDOM ALLIANCE HUB WO $3,453.75 7300 KYLE OFFICE PRINTERS HUB WO $9,544.45 7300 LONGHORN OFFICE PROD HUB WO $5,287.42 7300 MACK MANUFACTURING & HUB WO $12,793.42 7300 METROMARKETING SERVI HUB WO $910.00 7300 OFFICE EXPRESS HUB WO $30,488.60 7300 OMEGA ENGINEERING HUB HI $95.63 7300 PAINT WAREHOUSE $1,643.74 7300 PDME HUB BL $10,288.12 7300 PENCIL CUP HUB HI $97.52 7300 PERRY OFFICE SUPPLY HUB WO $17,029.27 7300 PRECISION CAMERA HUB WO $2,936.61 7300 TEJAS OFFICE PRODUCT HUB HI $493.18 7300 TK SALES HUB WO $215.01 7300 TODAY'S BUSINESS HUB HI $359.69 7300 WILTON'S OFFICEWORKS HUB WO $14,878.42 7300 WOODSON LUMBER CO HUB WO $7,994.94 7300 YNIS INC HUB WO $249.00 7304 BURGOON COMPANY HUB WO $118.50 7304 OFFICE EXPRESS HUB WO $64.58 7304 PDME HUB BL $157.02 7310 INDUSTRIAL CHEMICAL HUB WO $1,006.00 7312 BURGOON COMPANY HUB WO $238.29 7312 OFFICE EXPRESS HUB WO $15.94 7312 PERRY OFFICE SUPPLY HUB WO $38.35 7312 WILTON'S OFFICEWORKS HUB WO $113.76 7328 BURGOON COMPANY HUB WO $1,066.20 7328 KINGDOM ALLIANCE HUB WO $149.95 7330 BURGOON COMPANY HUB WO $1,043.48 7330 CENTRAL TEXAS ROAD HUB HI $522.25 7330 KINGDOM ALLIANCE HUB WO $2,164.54 7334 BURGOON COMPANY HUB WO $15,508.01 7334 C C CREATIONS HUB HI $269.65 7334 COMPETITIVE CHOICE HUB BL $361.80 7334 K & L ADVERTISING HUB WO $3,157.36 7334 KINGDOM ALLIANCE HUB WO $61.99 7334 LONGHORN OFFICE PROD HUB WO $53.25 7334 METROMARKETING SERVI HUB WO $24.00 7334 NEUTRAL POSTURE HUB WO $4,527.60 7334 OFFICE EXPRESS HUB WO $1,240.02 7334 OMEGA ENGINEERING HUB HI $90.85 7334 PDME HUB BL $2,331.48 7334 PERRY OFFICE SUPPLY HUB WO $454.25 7334 PRECISION CAMERA HUB WO $1,248.95 7334 TEJAS OFFICE SUPPLY HUB HI $140.92 7334 WILTON'S OFFICEWORKS HUB WO $1,034.76 7334 YOUI NAME IT SPECIAL HUB WO $249.00 7335 KINGDOM ALLIANCE HUB WO $53.99 7335 OFFICE EXPRESS HUB WO $197.72 7335 WILTON'S OFFICEWORKS HUB WO $29.26 7377 GTS TECHNOLOGY SOLUT HUB WO $655.95 7377 KYLE OFFICE PRINTERS HUB WO $4,007.08 7377 METROMARKETING SERVI HUB WO $2,200.00 7377 OFFICE EXPRESS HUB WO $1,486.14 7377 PERRY OFFICE SUPPLY HUB WO $189.25 7377 PRECISION CAMERA HUB WO $3,450.00 7377 SHI GOVERNMENT SOLUT HUB AS $294.60 7377 WILTON'S OFFICEWORKS HUB WO $418.64 7378 GTS TECHNOLOGY SOLUT HUB WO $16,606.12 7378 SHI GOVERNMENT SOLUT HUB AS $28,341.00 7380 SHI GOVERNMENT SOLUT HUB AS $11,833.16 7510 PERRY OFFICE SUPPLY HUB WO $11.74 7517 AVINEXT HUB HI $793.50 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $232,516.13 TOTAL OF EXPENDITURES WITH HUBS $230,872.39 TOTAL OF EXPENDITURES WITH NON HUBS $1,643.74 _______________ TOTAL OF COMMODITY PURCHASING $232,516.13 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.