HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 749 TEXAS A&M UNIVERSITY - SAN ANTONIO 749 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. 749 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 STATE AUDITOR OFFICE $93,116.25 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $93,116.25 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $93,116.25 _______________ TOTAL OF PROFESSIONAL SERVICES $93,116.25 ********* OTHER SERVICES : 7240 LEARFIELD COMMUNICAT $8,000.00 7243 FISHER SCIENTIFIC CO $3,166.80 7267 APPLE INC $396.00 7273 SAFEGUARD UNIVERSAL HUB HI $465.00 7281 MOROCH NEXTMEDIA INC $20,768.87 7286 A-M SYSTEMS LLC $130.00 7286 ABCAM INC $45.00 7286 ACTIGRAPH $25.00 7286 AMAZON CAPITAL SERVI $6.49 7286 ANALYTICAL SERVICES $260.00 7286 ANCARE CORP $339.15 7286 BEST BUY STORES LP $315.43 7286 BIO-RAD LABORATORIES $317.95 7286 BIOQUIP PRODUCTS INC $69.19 7286 CAMNTECH INC $50.00 7286 COLE PARMER INSTRUME $677.53 7286 COY LABORATORY PRODU $1,450.72 7286 ELITECHGROUP INC $50.00 7286 FINE SCIENCE TOOLS ( $10.00 7286 FISHER SCIENTIFIC CO $68.85 7286 FORESTRY SUPPLIERS I $10.10 7286 GENETEX INC $50.00 7286 HACH COMPANY $127.49 7286 HQ INC $15.00 7286 HUMBOLDT MGF CO $175.00 7286 INTERNATIONAL GREENH $549.59 7286 KENT SCIENTIFIC CORP $78.00 7286 LAFAYETTE INSTRUMENT $20.00 7286 METER GROUP INC $13.32 7286 MIDSCI $204.97 7286 NEXGEN ERGONOMICS IN $110.00 7286 SIGMA ALDRICH INC $0.48 7286 SPORTS RESOURCE GROU $25.00 7286 STUEWE & SONS INC $299.20 7286 THE STEEL FIXTURE MA $325.00 7286 ULINE INC $121.80 7286 WILDLIFE ACOUSTICS I $207.52 7286 WORKSPACE SOLUTIONS $3,429.00 7299 AGB SEARCH LLC $40,000.00 7299 LEARFIELD COMMUNICAT $1,285.71 7299 SSC SERVICE SOLUTION $7,679.33 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $91,338.49 TOTAL OF EXPENDITURES WITH HUBS $465.00 TOTAL OF EXPENDITURES WITH NON HUBS $90,873.49 _______________ TOTAL OF OTHER SERVICES $91,338.49 ********* COMMODITY PURCHASING : 7300 B & H FOTO & ELECTRO $1,514.96 7300 GENETEX INC $319.00 7300 HQ INC $820.00 7300 NEXGEN ERGONOMICS IN $552.50 7300 STUEWE & SONS INC $923.30 7310 FISHER SCIENTIFIC CO $458.78 7310 HACH COMPANY $1,046.90 7334 A-M SYSTEMS LLC $2,595.00 7334 ABCAM INC $1,678.00 7334 ACTIGRAPH $5,109.50 7334 AGILENT TECHNOLOGIES $11,715.55 7334 AMAZON CAPITAL SERVI $3,385.51 7334 ANALYTICAL SERVICES $5,330.00 7334 ANCARE CORP $2,228.95 7334 APPLE INC $1,596.00 7334 B & H FOTO & ELECTRO $395.70 7334 BEST BUY STORES LP $1,050.00 7334 BIO-RAD LABORATORIES $16,211.00 7334 BIOLOG $461.40 7334 BIOQUIP PRODUCTS INC $512.50 7334 BLUE RIDGE NET PUBLI $161.85 7334 CAMNTECH INC $3,740.00 7334 COLE PARMER INSTRUME $11,326.80 7334 COMPUTER SPORTS MEDI $4,095.00 7334 COY LABORATORY PRODU $16,339.46 7334 CT BIOMEDICAL SUPPLY HUB WO $109,587.96 7334 D3 INC $87,556.42 7334 ELITECHGROUP INC $946.50 7334 FINE SCIENCE TOOLS ( $1,468.50 7334 FISHER SCIENTIFIC CO $19,996.02 7334 FORESTRY SUPPLIERS I $1,811.23 7334 GTS TECHNOLOGY SOLUT HUB WO $279.93 7334 HACH COMPANY $3,777.59 7334 HQ INC $2,600.00 7334 HUMBOLDT MGF CO $3,695.70 7334 INTERNATIONAL GREENH $3,080.70 7334 JOHN IRVING HUB BL $15,567.16 7334 KENT SCIENTIFIC CORP $2,695.00 7334 LAFAYETTE INSTRUMENT $995.00 7334 METER GROUP INC $2,840.00 7334 MIDSCI $11,141.83 7334 NATIONAL INSTRUMENTS $1,807.20 7334 NEXGEN ERGONOMICS IN $843.00 7334 NIKON INSTRUMENT GRO $27,221.51 7334 OFFICE SOURCE LTD HUB WO $17,437.30 7334 OLYMPUS AMERICA INC $26,341.22 7334 PMS INSTRUMENT CO $1,545.00 7334 SAFCO PRODUCTS CO $87,898.08 7334 SAFEGUARD UNIVERSAL HUB HI $1,289.00 7334 SIGMA ALDRICH INC $143.80 7334 SPORTS RESOURCE GROU $652.00 7334 STUEWE & SONS INC $34.00 7334 THE BETTY MILLS COMP $2,969.28 7334 THE STEEL FIXTURE MA $2,565.00 7334 THE WINSFORD COMPANY $310.40 7334 ULINE INC $4,540.00 7334 UNITED SCOPE LLC $1,359.96 7334 VWR EDUCATION LLC $673.50 7334 WILDLIFE ACOUSTICS I $1,794.00 7334 WORKSPACE SOLUTIONS $29,684.00 7335 BIO-RAD LABORATORIES $296.00 7335 COLE PARMER INSTRUME $217.95 7335 GTS TECHNOLOGY SOLUT HUB WO $5,320.80 7335 MICROSOFT CORPORATIO $470.26 7335 WILDLIFE ACOUSTICS I $910.00 7374 A-M SYSTEMS LLC $2,465.00 7374 AMAZON CAPITAL SERVI $229.98 7374 B & H FOTO & ELECTRO $2,741.67 7374 BEST BUY STORES LP $9,199.96 7374 DRONE NERDS INC $3,115.00 7374 HACH COMPANY $2,302.00 7374 WILDLIFE ACOUSTICS I $3,198.00 7377 B & H FOTO & ELECTRO $706.42 7377 BEST BUY STORES LP $609.98 7377 COLE PARMER INSTRUME $1,062.95 7377 GTS TECHNOLOGY SOLUT HUB WO $7,093.07 7377 MICROSOFT CORPORATIO $1,940.26 7377 WILDLIFE ACOUSTICS I $250.00 7378 APPLE INC $12,908.00 7378 GTS TECHNOLOGY SOLUT HUB WO $72,715.15 7378 MICROSOFT CORPORATIO $7,721.56 7380 BIOLOG $2,149.50 7380 COMPUTER SPORTS MEDI $1,500.00 7380 PIX4D INC $1,990.00 7380 QSR INTERNATIONAL (A $4,416.00 7380 STATACORP LP $3,950.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $720,194.96 TOTAL OF EXPENDITURES WITH HUBS $229,290.37 TOTAL OF EXPENDITURES WITH NON HUBS $490,904.59 _______________ TOTAL OF COMMODITY PURCHASING $720,194.96 749 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 SOUTHEAST SERVICE CO $13,818.00 7341 COLUMBIA ADVISORY GR $206,501.20 7341 PALOMAR MODULAR BUIL $68,788.00 7341 SOUTHEAST SERVICE CO $5,332,091.73 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $5,621,198.93 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $5,621,198.93 _______________ TOTAL OF BUILDING CONSTRUCTION $5,621,198.93 ********* SPECIAL TRADE : 7266 OFFICESOURCE, LTD HUB WO $9,082.27 7266 SOUTHEAST SERVICE CO $156.00 7266 WORKPLACE RESOURCE, HUB WO $15,949.32 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $25,187.59 TOTAL OF EXPENDITURES WITH HUBS $25,031.59 TOTAL OF EXPENDITURES WITH NON HUBS $156.00 _______________ TOTAL OF SPECIAL TRADE $25,187.59 ********* PROFESSIONAL SERVICES : 7256 BURNS & MCDONNELL EN $42,930.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $42,930.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $42,930.00 _______________ TOTAL OF PROFESSIONAL SERVICES $42,930.00 ********* OTHER SERVICES : 7204 ACADEMIC HEALTHPLANS $42,111.00 7204 ANCO INSURANCE BRYAN $9,193.83 7204 BATTLE OF FLOWERS AS $50.00 7204 BILL BEATTY INSURANC $334.90 7204 JILL FAULDER DBA SOU HUB WO $19.32 7204 JILL W FAULDER_DBA S $3,742.93 7204 SOUTHWEST SPECIAL RI $17.64 7211 OLYMPIC TROPHY CENTE $4,880.00 7218 CD STUDIO INC HUB WO $7,790.00 7218 CREASEY PRINTING SER $6,430.00 7218 PRESTIGE PRINTING LL HUB HI $26,160.00 7218 SAFEGUARD UNIVERSAL HUB HI $4,780.00 7218 SAN ANTONIO COPY CON HUB HI $4,344.00 7218 SAN ANTONIO DOCUMENT HUB AS $6,292.00 7218 THE JUST MEDIA FUND $2,875.00 7240 31THIRTEEN INC $25,000.00 7240 ALBERT E. RICHEY $3,410.00 7240 ARTHUR C. DONAHUE $3,200.00 7240 BIDDLE CONSULTING GR $1,945.00 7240 ELIZABETH TINAMI MUR $3,000.00 7240 FINANCIAL AID SERVIC $5,825.00 7240 INSIDE HIGHER ED $4,800.00 7240 JOHN VAN HEERTUM III $3,200.00 7240 K. IWATA ASSOCIATES $1,406.25 7240 KEELING & ASSOCIATES $18,600.00 7240 LEE H RICHEY DBA CRE $25,000.00 7240 MARK A JUNIO $1,725.00 7240 MARY C DIXSON $1,125.00 7240 NICHOLAS MATTHEW GAR $1,667.00 7240 PENTA SERVICES GROUP $6,955.00 7240 RANDELL KENNEDY $24,000.00 7240 ROBERT F SCHERER $15,000.00 7240 SAN ANTONIO EDUCATIO $15,000.00 7240 STEPHAN E LAUZIER $28,187.50 7240 TERRY R MCCAULEY $3,520.00 7240 THOMAS W GAFFERY IV $6,078.00 7240 VISSPIRO STRATEGIES HUB HI $35,240.00 7242 COLUMBIA ADVISORY GR $460,832.34 7242 GREAT SOUTH TEXAS CO HUB WO $21,337.50 7243 ADESTINY BASS $153.00 7243 BARRY L LANFORD $250.00 7243 BEST DELEGATE LLC $3,000.00 7243 BIO-TEK INSTRUMENTS $675.00 7243 CARLSON E HUMPHREYS $576.00 7243 COLUMBIA ADVISORY GR $15,615.00 7243 COSMED USA INC $3,500.00 7243 EDUCATION SERVICE CE $1,875.00 7243 GALLUP INC $7,500.00 7243 JAZMINE RUVALCABA $729.00 7243 JONATHON DAVID MARTI $750.00 7243 MILLER AND SOLOT $3,861.00 7243 NADIA NICOLE PADRON $604.00 7243 P TERESA FARNUM $2,250.00 7243 PATRICIA D BARAHONA $960.00 7243 PATRICIA M SAENZ $135.00 7243 RACHEL'S CHALLENGE $3,500.00 7243 TEXAS EDUCATION AGEN $11,825.00 7243 TISHA F FLETCHER $960.00 7243 TURNITIN LLC $500.00 7253 BELINDA A GAVALLOS $13,418.75 7253 BETHANYEAST PR LLC $7,200.00 7253 DANEEN A MILAM PH.D $1,400.00 7253 GALTON CUNNINGHAM & $2,125.00 7253 KEELING & ASSOCIATES $31,250.00 7253 PATRICIA D BARAHONA $960.00 7253 STORBECK PIMENTEL & $61,600.00 7253 TERRANCE R SINGLETON $1,408.00 7258 TEXAS CONNECTION TO $2,000.00 7262 ASSETWORKS USA INC $1,136.24 7262 BIG TREE CAPITAL PAR $4,500.00 7262 CRITICALARC INC $71,394.00 7262 ELLUCIAN COMPANY LP $57,355.00 7262 MYTHICS INC $5,392.20 7262 QUICKBASE INC $6,000.00 7262 SEQUEL DATA SYSTEMS $1,263.40 7262 SOUTHEAST SERVICE CO $15,314.00 7262 SSD TECHNOLOGY PARTN $15,000.00 7262 SUNGARD ADVANTGARD L $2,028.59 7262 TEXAS A&M UNIVERSITY $20,131.46 7262 THE CBORD GROUP, INC $1,925.86 7262 ZOHO CORPORATION $6,111.00 7267 AGILOFT, INC $1,237.00 7267 APPLE INC $14,973.00 7267 BIOSPACE INC $700.00 7267 DHS SECURITY LLC $4,079.00 7267 GREAT SOUTH TEXAS CO HUB WO $22,496.04 7267 GTS TECHNOLOGY SOLUT HUB WO $472.58 7267 MICROSOFT CORPORATIO $1,990.00 7267 PARVOMEDICS INC $2,500.00 7272 SET ENVIRONMENTAL, I $898.90 7273 AMY KRISTINE D BOHMA $72.00 7273 BACKYARD HOLDINGS LL $2,010.00 7273 BANKSON GROUP LTD. HUB HI $3,612.50 7273 DOUGLAS H CARTER $91.89 7273 DRI-STICK DECAL CORP $6,431.80 7273 DUKE UNIVERSITY LIBR $25.00 7273 EVERYTHING BUT THE M $2,300.00 7273 FRAMING CONCEPTS, IN $13,592.82 7273 KATHLEEN CURP $8.26 7273 PC MAILING SERVICES, HUB HI $1,655.73 7273 PENNSYLVANIA STATE U $15.00 7273 PIONEER SUPPORT SERV $1,581.00 7273 PRESTIGE PRINTING LL HUB HI $796.00 7273 RICOH USA, INC $47,030.15 7273 SAFEGUARD UNIVERSAL HUB HI $16,950.00 7273 SAN ANTONIO COPY CON HUB HI $13,391.50 7273 SAN ANTONIO DOCUMENT HUB AS $3,350.00 7273 SOMETHING TO REMEMBE $1,145.00 7273 STEPHANIE LOALADA $140.00 7273 THE WATERMARK GROUP $10,996.00 7273 UNIVERSITY OF MISSIS $15.00 7274 L K JORDAN & ASSOCIA HUB WO $44,097.19 7274 THE BURNETT COMPANIE $4,836.78 7275 CAMBRIDGE UNIVERSITY $300.00 7275 CENGAGE LEARNING $300.00 7275 THE CSU CHICO RESEAR $8,000.00 7275 UNIVERSITY OF NORTH $850.00 7275 WHENTOWORK INC $200.00 7275 XCEL DOCUMENT SOLUTI $1,983.84 7276 ACCESSIBLE INFORMATI $19,045.07 7276 AMIGOS LIBRARY SERVI $46,066.61 7276 ARTICULATE GLOBAL IN $3,082.75 7276 ARTSTOR INC $3,865.00 7276 BIG TREE CAPITAL PAR $2,403.68 7276 BIOMATTERS INCORPORA $1,990.00 7276 BIOMEDICAL RESEARCH $3,500.00 7276 CABELL PUBLISIHING I $7,659.00 7276 CAMBRIDGE UNIVERSITY $13,289.00 7276 CAMPUS LABS INC $8,300.00 7276 CENGAGE LEARNING $6,181.63 7276 CLARIVATE ANALYTICS $42,035.60 7276 CLCD LLC $807.50 7276 COLLEGE ENTRANCE EXA $5,748.67 7276 CONCORD USA, INC. $7,870.00 7276 CONSTANT CONTACT INC $1,833.00 7276 CREATIVE EMPIRE LLC $3,572.00 7276 CUSTOMERS BANK $5,000.00 7276 DIRECTV, LLC $481.26 7276 EBSCO INDUSTRIES, IN $136,098.00 7276 ELSEVIER BV $42,542.72 7276 EUROMONITOR INTERNAT $4,975.00 7276 FACTS ON FILE INC $6,974.48 7276 GALLUP INC $7,992.00 7276 HERNAN J PALMERO $226.69 7276 IBIS WORLD INC $14,500.00 7276 INFOGROUP INC $1,900.00 7276 INTERNET EMPLOYMENT $2,870.00 7276 INTERNET2 $3,109.20 7276 JOHN WILEY & SONS, I $21,699.81 7276 JOHNS HOPKINS UNIVER $11.00 7276 JSTOR $17,763.00 7276 LEXISNEXIS DATA RISK $1,151.24 7276 MELTWATER NEWS US IN $6,000.00 7276 MERGENT, INC. $1,775.00 7276 MINTEL GROUP LTD $8,000.00 7276 NEWSBANK, INC $12,950.00 7276 NUB GAMES, INC $525.00 7276 OCLC ONLINE COMPUTER $42,099.83 7276 OTTO HARRASSOWITZ GM $15,113.76 7276 PEOPLEADMIN INC $9,802.09 7276 PROQUEST LLC $105,052.22 7276 QUANT SYSTEMS INC $2,445.30 7276 QUICKVIEW TECNOLOGIE $577.40 7276 S&P GLOBAL MARKET IN $2,520.83 7276 SAGE PUBLICATIONS, I $20,455.58 7276 SALESFORCE ORG $10,937.50 7276 SCREENING FOR MENTAL $550.00 7276 SOLID BORDER, INC. HUB HI $22,530.00 7276 SPRINGER SCIENCE & B $10,638.51 7276 STATEWIDE CALIFORNIA $21,700.30 7276 TARGETX.COM LLC $52,500.00 7276 TEACHING CHANNEL INC $2,990.00 7276 TEXAS A&M UNIVERSITY $612.15 7276 TEXAS DEPARTMENT OF $84.01 7276 TEXAS HIGHER EDUCATI $3,622.00 7276 TEXAS STATE LIBRARY $3,882.00 7276 TEXTHELP SYSTEMS INC $854.17 7276 THE BUREAU OF NATION $11,360.00 7276 THE CBORD GROUP, INC $5,500.00 7276 THE INSTITUTE OF ELE $11,022.50 7276 THE LIBRARY OF CONGR $325.00 7276 THOMSON REUTERS INC. $3,060.00 7276 TIME WARNER CABLE SA $1,295.37 7276 TOUCHNET INFORMATION $132,598.02 7276 TURNITIN LLC $18,809.60 7276 YANKEE BOOK PEDDLER, $775.00 7277 ANTOINETTE LEE ANN C $20.49 7277 UNITED STATE POSTAL -$46.00 7281 ALAMO COMMUNITY COLL $5,000.00 7281 CITY PUBLIC SERVICE $1,500.00 7281 CYNTHIA MATSON $717.00 7281 FULBRIGHT ASSOCIATIO $250.00 7281 GREATER SAN ANTONIO $2,000.00 7281 HEARST NEWSPAPERS DB $535.00 7281 HISPANIC ASSOCIATION $800.00 7281 JSJD MEDIA LLC $6,375.00 7281 KEELING & ASSOCIATES $1,640.00 7281 LEARFIELD COMMUNICAT $14,707.50 7281 MEDICAL LIBRARY ASSO $387.00 7281 MOROCH NEXTMEDIA INC $321,893.78 7281 NOWCASTSA $3,200.00 7281 PASEO DEL RIO ASSOCI $3,150.00 7281 PC MAILING SERVICES, HUB HI $4,084.52 7281 ROBERT JAMES MATYE $4,980.00 7281 ROBERTO C MENDEZ JR $3,400.00 7281 SAFEGUARD UNIVERSAL HUB HI $12,375.00 7281 SAN ANTONIO BUSINESS $12,654.00 7281 SAN ANTONIO FIVE DIA $1,200.00 7281 SAN ANTONIO FOR GROW $2,000.00 7281 SOUTHWEST SCHOOL OF $500.00 7281 SYED HARUN $895.00 7281 TEXAS CONNECTION TO $6,000.00 7281 THE INITIATIVE FOR M $25,000.00 7281 THE WITTE MUSEUM $50,000.00 7281 TRAVELING BLENDER LL $3,150.00 7281 TRINITY UNIVERSITY $500.00 7281 UTAH VALLEY UNIVERSI $1,000.00 7281 WCN INC $954.00 7286 AHI ENTERPRISES, LLC HUB WO $125.00 7286 AMAZON CAPITAL SERVI $5.57 7286 AMIGOS LIBRARY SERVI $2,913.00 7286 APPLE CONCEPTS, LLC HUB WO $117.94 7286 APPLE INC $69.95 7286 ATLAS FLAG INC $13.85 7286 BANKSON GROUP LTD. HUB HI $280.00 7286 BEST BUY STORES, L.P $25.00 7286 BIO-RAD LABORATORIES $289.89 7286 BIO-TEK INSTRUMENTS $144.11 7286 BIOSPACE INC $295.00 7286 BRUSSIAN STROKES INC $198.00 7286 CAPRICE PRODUCTIONS_ HUB WO $449.70 7286 CDW GOVERNMENT INC $28.00 7286 CHALYKA ENTERPRISES $380.13 7286 COLUMBIA ADVISORY GR $21,477.05 7286 CRESTLINE SPECIALTIE $203.41 7286 D3 INC $676.92 7286 DAILEY AND WELLS COM HUB AS $16.00 7286 DEDAL DESIGNS INC DB $30.00 7286 DELSYS INC $200.00 7286 DRI-STICK DECAL CORP $413.41 7286 ELECTRONIC DATA CARR $417.00 7286 ERIC M DAVIS $275.45 7286 FORESTRY SUPPLIERS I $61.67 7286 FRAMING CONCEPTS, IN $882.33 7286 GAYLORD BROS INC $16.52 7286 GREAT RENTALS & EVEN $175.00 7286 GREAT SOUTH TEXAS CO HUB WO $800.00 7286 HERFF JONES INC $31.00 7286 ILLUSIONS RENTALS AN $715.00 7286 IWORX SYSTEM, INC. $32.00 7286 JOHN WILEY & SONS, I $101.62 7286 MARENTCO INC $500.00 7286 MEDICAL DEVICE DEPOT $829.00 7286 MEGAN WISE DE VALDEZ $241.55 7286 MICHAEL J O'BRIEN $53.58 7286 NATURALPOINT INC $99.05 7286 NEXT LEVEL CUSTOM SI $324.00 7286 NOLDUS INFORMATION T $30.00 7286 PASCO SCIENTIFIC $208.00 7286 PAUL E ALLEN COMPANY HUB WO $1,700.00 7286 PENGUIN RANDOM HOUSE $36.80 7286 PINSCO INC DBA B&L E $14.98 7286 PROCOMPUTING CORPORA $2,793.00 7286 PSYCHOLOGICAL ASSESS $106.43 7286 PSYCHOLOGY SOFTWARE $10.00 7286 RAYMOND GUAJARDO $500.00 7286 S-COMM INC $50.00 7286 SAFEGUARD UNIVERSAL HUB HI $1,289.00 7286 SAN ANTONIO GAMES2U, $375.00 7286 SHARI KAYSER HUB WO $202.60 7286 SIGMA-ALDRICH INC $46.00 7286 STYLUS PUBLISHING LL $109.07 7286 SWANK MOTION PICTURE $28.00 7286 THE CBORD GROUP, INC $264.77 7286 THE LAMPO GROUP LLC $113.71 7286 THE OLECH GROUP INC. $300.00 7286 THE URBAN CIRCLE LLC HUB BL $270.07 7286 TIME BASE CORPORATIO $3,225.00 7286 TODAYS CLASSROOM $159.00 7286 ULINE INC $42.11 7286 UNITED RENTALS (NORT $400.00 7286 US SPECIALTY COATING $94.00 7286 VARSITY BRANDS HOLDI $372.58 7286 VERNIER SOFTWARE & T $11.00 7286 WALTON SIGNAGE LTD $894.00 7286 WORKPLACE RESOURCE, HUB WO $4,231.78 7286 WORKSPACE SOLUTIONS $1,890.00 7286 YNIS INC HUB WO $5,081.47 7299 31THIRTEEN INC $1,977.66 7299 ACADEMIC CAREER & EX $43,558.03 7299 ACM HUB LLC HUB AS $27,500.00 7299 AHI ENTERPRISES, LLC HUB WO $553.00 7299 AMALIA SAUCEDO $280.00 7299 AMANZI PARTY RENTALS $60.00 7299 ANTONIO VILLERREAL $100.00 7299 APPLE CONCEPTS, LLC HUB WO $103.00 7299 ARIANNA SOLIZ $40.00 7299 BARRY L LANFORD $250.00 7299 BEST DELEGATE LLC $724.90 7299 BILL MILLER BAR B Q $5,000.00 7299 BP LIGHTING SOUND & $4,995.00 7299 CAMPUS LABS INC $1,690.00 7299 CAMPUS TAP INC $500.00 7299 CAPRICE PRODUCTIONS_ HUB WO $180.00 7299 CAPTIONSOURCE, LLC HUB WO $73,501.95 7299 CARLA S CHAPA $29,918.75 7299 CATHERINE N COOKE $9,600.00 7299 CD ADVANTAGE INC. $4,300.00 7299 CDI VENTURES, INC HUB HI $9,792.00 7299 CHALYKA ENTERPRISES $223.75 7299 CHILANGUS INC $951.50 7299 CINDY M TRINH $750.00 7299 CINTAS CORPORATION N $350.00 7299 COLISEUM ADVISORY BO $32,517.66 7299 COLLEGIATE HOUSING F $1,424.64 7299 COLUMBIA ADVISORY GR $211,996.51 7299 COMPASS GROUP USA IN $713,288.13 7299 DANIKA KRISTAN LEWIS $280.00 7299 DEAF INTERPRETER SER HUB WO $53,879.39 7299 DHS SECURITY LLC $49,004.74 7299 DNAIE HART $5,891.04 7299 EAB GLOBAL INC $1,500.00 7299 EASTMAN & BEAUDINE, $735.56 7299 EDUCATIONAL COMPUTER $4,974.12 7299 ELECTRONIC DATA CARR $16,534.56 7299 ELLUCIAN COMPANY LP $5,874.00 7299 EMS SOFTWARE LLC $812.50 7299 EVERYTHING BUT THE M $3,025.00 7299 FORESTRY SUPPLIERS I $3.50 7299 GARDA CASH LOGISTICS $5,727.64 7299 GTS TECHNOLOGY SOLUT HUB WO $4,570.80 7299 HAYLEY ROBERTSON $280.00 7299 HERNAN PALMERO $2,142.00 7299 HUSKIN PHOTO LLC $500.00 7299 ILLUSIONS RENTALS AN $1,863.00 7299 INNOVATIVE MULTIMEDI $4,675.00 7299 JANKEDESIGN INC HUB WO $26,375.50 7299 JECODY COLE CORNELIU $270.00 7299 JERMAINE C GALLOWAY $2,700.00 7299 JOHN A PURNELL_DBA J $500.00 7299 JONATHAN J STYLES $400.00 7299 JUAN ESCOBEDO $280.00 7299 KIMLEY-HORN AND ASSO $1,110.00 7299 LARRY DAY $270.00 7299 LATTOIA ANDREWS HUB BL $2,945.00 7299 LEARFIELD COMMUNICAT $28,550.00 7299 LEO CARLOS MAESTAS HUB HI $1,000.00 7299 LETICIA A. OLIVARES $270.00 7299 LINDEN RESEARCH INC. $3,070.00 7299 MANUEL G HERNANDEZ $270.00 7299 MARVIN L COBB $225.00 7299 MICHAEL A WHITE $90.00 7299 MICHAEL B. HAWKINS $270.00 7299 MORALES FLOOR COVERI HUB HI $7,500.00 7299 MYTHICS INC $5,311.35 7299 NARDIS INC $37.50 7299 NOLDUS INFORMATION T $250.00 7299 NORRIS TRAINING SYST $1,375.00 7299 NOTE TAKING EXPRESS $7,363.60 7299 OFFICESOURCE, LTD HUB WO $40,477.61 7299 PATRICK MCFALL $2,845.00 7299 PENTA SERVICES GROUP $1,441.93 7299 PHILIP SMITH $270.00 7299 PRESTIGE PRINTING LL HUB HI $150.00 7299 PROJECT CONTROL OF T $84,000.00 7299 PROTECTION DEVELOPME $1,116.99 7299 QUALTRICS, LLC $13,550.00 7299 RANDELL KENNEDY $427.09 7299 RAPTURE GRAPHICS DBA $675.00 7299 RAYMOND GUAJARDO $200.00 7299 REDPIN DESIGN INC $2,250.00 7299 REGINA FLORES $492.00 7299 RICKY P REYES $100.00 7299 RICOH USA, INC $125.00 7299 ROBERT GOINS DBA TEX $25,350.00 7299 RODOLFO ORNELAS $7,170.00 7299 SAN ANTO CULTURAL AR $176.00 7299 SAN ANTONIO COPY CON HUB HI $6,624.00 7299 SARAH BROOKE LYONS $4,950.00 7299 SCOTT BELLAMY DBA OU $2,866.00 7299 SECONDHAND SERENADE $40.00 7299 SET ENVIRONMENTAL, I $920.00 7299 SOUTHEAST SERVICE CO $2,214,732.52 7299 STANLEY CONVERGENT S $318.00 7299 STEPHAN E LAUZIER $1,024.48 7299 STEPHANIE FLORES $207.50 7299 STEPHANIE SOLIZ $250.00 7299 STORBECK PIMENTEL & $6,497.69 7299 TEXAS EDUCATION AGEN $173.50 7299 THE ADVISORY BOARD C $7,500.00 7299 THE CBORD GROUP, INC $2,925.00 7299 THE URBAN CIRCLE LLC HUB BL $95.00 7299 THOMAS W GAFFERY IV $4,519.47 7299 TIME BASE CORPORATIO $275.00 7299 TIMOTHY BAGHURST $1,500.00 7299 TONY G'S SOUL FOOD L $2,450.00 7299 VALERIE SUE RODERICK $26.32 7299 VHS SAN ANTONIO PART $49,750.00 7299 VISSPIRO STRATEGIES HUB HI $28,327.67 7299 WILLIAM T BARRETT $90.00 7299 WILLIAMS & FUDGE, IN $131.60 7299 WORKPLACE RESOURCE, HUB WO $912.50 7299 YNIS INC HUB WO $2,640.00 7299 ZOHO CORPORATION $17,668.00 7367 MYTHICS INC $5,392.20 7367 RICOH USA, INC $32,092.24 7514 DAILEY AND WELLS COM HUB AS $2,400.00 7516 WHENEVER COMMUNICATI $937.02 7526 RECORDS CONSULTANTS $3,312.50 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $7,006,611.21 TOTAL OF EXPENDITURES WITH HUBS $555,864.86 TOTAL OF EXPENDITURES WITH NON HUBS $6,450,746.35 _______________ TOTAL OF OTHER SERVICES $7,006,611.21 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES, LLC HUB WO $14,560.08 7300 AMAZON CAPITAL SERVI $1,520.67 7300 AMY I ARISMENDEZ $56.34 7300 AMY KRISTINE D BOHMA $12.35 7300 ATLAS FLAG INC $435.00 7300 BETTY PONCE $78.44 7300 BIO-RAD LABORATORIES $141.56 7300 BONE CLONES INC $944.81 7300 CAROLYN L WEBB $58.70 7300 CHRISTINA A GUERRA $32.93 7300 CITIBANK $1,784,226.65 7300 COLLEGE ENTRANCE EXA $8,999.25 7300 CRISTINA R DOMINGUEZ $34.38 7300 CT BIOMEDICAL SUPPLY HUB WO $13,228.53 7300 CYNTHIA MATSON $7.84 7300 DAWN R WEATHERFORD $95.41 7300 DEBBIE J VERA $158.96 7300 EDWIN L BLANTON III $97.83 7300 ELECTRONIC DATA CARR $4,100.00 7300 EVELYN V VILLARREAL $39.80 7300 FRANCY LEAL $86.84 7300 GOVCONNECTION INC $94.64 7300 HAMPTON UNIVERSITY $40.00 7300 HEATHER L STAPLES $296.00 7300 HOLLINGER METAL EDGE $107.45 7300 ISA O PEJIC $60.39 7300 JANICE A PARTEN $19.94 7300 JENNIFER HAFT $18.00 7300 JIYEON KIM $52.97 7300 JOSEPH M SIMPSON $9.54 7300 JUAN A JASSO $115.00 7300 JUSTIN D KORVER $58.35 7300 KATHLEEN CURP $122.01 7300 MANSON WESTERN DBA W $203.00 7300 MARVIN M LUTNESKY $9.88 7300 MATTHEW CROOK $134.46 7300 MEGAN E HARRISON $54.74 7300 MEGAN WISE DE VALDEZ $492.08 7300 PATRICIA A. MORGAN $93.71 7300 PATRICIA C ZIBLUK $53.28 7300 PINSCO INC DBA B&L E $995.00 7300 PSYCHOLOGICAL ASSESS $1,330.40 7300 PYRAMID EDUCATIONAL $239.80 7300 RAMONA T PITTMAN $136.16 7300 REBEKAH PIPER $97.57 7300 RUDOLPH ROSEN $629.68 7300 SARAH R FOX $26.98 7300 SIGMA-ALDRICH INC $212.00 7300 SUMMUS INDUSTRIES HUB BL $450.76 7300 TASHA VICE $159.92 7300 TERESITA M TIPPS $559.38 7300 THE CBORD GROUP, INC $17,128.00 7300 TRITECH RESEARCH INC $234.00 7300 VERNIER SOFTWARE & T $60.00 7300 VICKY LEE ELIAS $65.69 7300 YOUNG RAE KIM $196.30 7304 ELECTRONIC DATA CARR $72.40 7304 GARDA CASH LOGISTICS $266.50 7304 ROGER L STEARNS $188.22 7304 STAR SHUTTLE INC $472.95 7304 VOYAGER FLEET SYSTEM $13,434.80 7309 AHI ENTERPRISES, LLC HUB WO $7,005.00 7309 APPLE CONCEPTS, LLC HUB WO $1,845.00 7309 CAPRICE PRODUCTIONS_ HUB WO $8,021.60 7309 CHALYKA ENTERPRISES $8,807.75 7309 CRESTLINE SPECIALTIE $1,739.00 7309 EVERYTHING BUT THE M $5,850.00 7309 HERFF JONES INC $4,120.00 7309 ISO GROUP INC HUB WO $2,200.00 7309 SA FC LLC $1,400.00 7309 SAFEGUARD UNIVERSAL HUB HI $84,966.25 7309 SHARI KAYSER HUB WO $5,648.00 7309 THE URBAN CIRCLE LLC HUB BL $1,242.50 7309 YNIS INC HUB WO $110,048.57 7310 CT BIOMEDICAL SUPPLY HUB WO $373.00 7310 FISHER SCIENTIFIC CO $31.27 7312 CINTAS CORPORATION N $7,711.24 7312 CT BIOMEDICAL SUPPLY HUB WO $264.01 7315 AMY KRISTINE D BOHMA $10.44 7315 JENNIFER WILSON $18.98 7315 RAMONA T PITTMAN $412.38 7315 REBEKAH PIPER $6.86 7315 YOUNG RAE KIM $83.37 7328 GOVCONNECTION INC $3,121.60 7328 PATRICIA A. MORGAN $48.44 7328 US SPECIALTY COATING $751.00 7334 4MD MEDICAL SOLUTION $1,023.63 7334 AGILENT TECHNOLOGIES $3,575.78 7334 AHI ENTERPRISES, LLC HUB WO $14,629.45 7334 AMAZON CAPITAL SERVI $1,834.97 7334 APPLE INC $9,778.90 7334 B&H FOTO & ELECTRONI $5,506.00 7334 BETTY PONCE $87.55 7334 BIO-TEK INSTRUMENTS $2,182.50 7334 BIOSPACE INC $1,000.00 7334 BOSTON INDUSTRIES IN $258.00 7334 BOUNDLESS ASSISTIVE $5,288.00 7334 BRUSSIAN STROKES INC $615.00 7334 BSN SPORTS INC $3,445.40 7334 C T BIOMEDICAL SUPPL HUB WO $44,969.84 7334 COLUMBIA ADVISORY GR $155,462.21 7334 COSMED USA INC $2,080.00 7334 D3 INC $5,706.36 7334 DEDAL DESIGNS INC DB $3,904.00 7334 DELSYS INC $2,700.00 7334 DHS SECURITY LLC $461.06 7334 ERIC M DAVIS $3,314.00 7334 EVCO PARTNERS LP HUB WO $33,984.96 7334 FISHER SCIENTIFIC CO $4,737.44 7334 FLASHER LIMITED $3,040.00 7334 FORESTRY SUPPLIERS I $2,829.95 7334 GAYLORD BROS INC $1,479.00 7334 GERALD W TOWNSEND $1,735.69 7334 GLOBAL ARCHARY PRODU $5,344.00 7334 GTS TECHNOLOGY SOLUT HUB WO $4,942.08 7334 IWORX SYSTEM, INC. $995.00 7334 LONG RANGE SYSTEMS L $745.00 7334 MEDICAL DEVICE DEPOT $433.00 7334 MICHAEL J O'BRIEN $118.56 7334 MOOR INSTRUMENTS, IN $1,329.00 7334 NARDIS INC $3,479.37 7334 NATURALPOINT INC $12,093.00 7334 NEXT LEVEL CUSTOM SI $2,164.00 7334 NIKON INSTRUMENTS IN $2,823.48 7334 OFFICESOURCE, LTD HUB WO $4,247.46 7334 PASCO SCIENTIFIC $16,682.00 7334 PAUL E ALLEN COMPANY HUB WO $24,711.00 7334 PROCOMPUTING CORPORA $479.00 7334 RAMONA T PITTMAN $77.98 7334 RAPTURE GRAPHICS DBA $1,975.00 7334 REBEKAH PIPER $10.95 7334 RUDOLPH ROSEN $245.66 7334 S-COMM INC $10,225.00 7334 SAFEGUARD UNIVERSAL HUB HI $2,014.50 7334 SAN ANTONIO COPY CON HUB HI $2,592.00 7334 SAN ANTONIO TRICENTE $119.95 7334 SCOTT BELLAMY DBA OU $13,818.54 7334 SHORT-LINE CORPORATI $4,315.00 7334 SIGMA-ALDRICH INC $1,866.40 7334 SOUTHEAST SERVICE CO $196.86 7334 SPINLIFE COM LLC $2,588.00 7334 SUMMUS INDUSTRIES HUB BL $114.72 7334 TERESA S PETERSEN $11.96 7334 THE CBORD GROUP, INC $4,290.00 7334 TIME BASE CORPORATIO $24,420.50 7334 TODAYS CLASSROOM $4,082.64 7334 TREETOP PRODUCTS INC $4,710.50 7334 ULINE INC $217.80 7334 VARSITY BRANDS HOLDI $6,029.40 7334 VWR EDUCATION LLC $2,773.75 7334 WILBURN MEDICAL USA $1,797.33 7334 WORKPLACE RESOURCE, HUB WO $17,732.77 7334 WORKSPACE SOLUTIONS $12,398.66 7334 YNIS INC HUB WO $2,309.35 7335 AMAZON CAPITAL SERVI $663.00 7335 APPLE INC $606.00 7335 B&H FOTO & ELECTRONI $50,909.00 7335 BETSABE CANTERO $90.97 7335 COLUMBIA ADVISORY GR $24,598.85 7335 DATA OPTICS CABLE IN HUB HI $2,256.36 7335 DHS SECURITY LLC $1,066.31 7335 GREAT SOUTH TEXAS CO HUB WO $7,212.80 7335 GTS TECHNOLOGY SOLUT HUB WO $9,312.32 7335 MICROSOFT CORPORATIO $281.97 7335 NATURALPOINT INC $2,781.00 7335 SOLID BORDER, INC. HUB HI $926.00 7335 THE CAPROCK GROUP LL HUB HI $169.17 7335 THE CBORD GROUP, INC $9,851.83 7372 CALDWELL AUTOMOTIVE $41,292.00 7373 ADVANCED MECHANICAL $16,499.00 7373 AGILENT TECHNOLOGIES $158,982.75 7373 AMBER DIAGNOSTICS IN $13,400.00 7373 APDM INC $14,999.00 7373 BIO-RAD LABORATORIES $25,961.00 7373 BIO-TEK INSTRUMENTS $17,137.50 7373 BIOSPACE INC $8,805.00 7373 BOSTON INDUSTRIES IN $8,645.00 7373 C T BIOMEDICAL SUPPL HUB WO $127,102.39 7373 COMPUTER SPORTS MEDI $29,400.00 7373 COSMED USA INC $70,234.00 7373 COY LABORATORY PRODU $14,249.03 7373 DELSYS INC $9,050.00 7373 DHS SECURITY LLC $16,296.00 7373 FISHER SCIENTIFIC CO $76,347.93 7373 INTERNATIONAL GREENH $5,895.00 7373 MEDICAL DEVICE DEPOT $10,096.00 7373 MOOR INSTRUMENTS, IN $7,148.00 7373 NIKON INSTRUMENTS IN $5,220.25 7373 OLYMPUS AMERICA INC $7,195.50 7373 PARVOMEDICS INC $18,300.00 7373 RACERMATE INC $6,588.22 7373 SAGE SCIENCE INC $10,100.00 7373 VWR EDUCATION LLC $14,169.45 7374 B&H FOTO & ELECTRONI $8,635.78 7374 COLUMBIA ADVISORY GR $84,222.70 7374 PARROT INC $899.99 7374 PROCOMPUTING CORPORA $32,823.00 7377 AMAZON CAPITAL SERVI $1,947.49 7377 APPLE INC $5,770.00 7377 B&H FOTO & ELECTRONI $6,566.15 7377 CDW GOVERNMENT INC $378.45 7377 COLUMBIA ADVISORY GR $48,568.62 7377 DHS SECURITY LLC $3,631.29 7377 GREAT SOUTH TEXAS CO HUB WO $433,185.60 7377 GTS TECHNOLOGY SOLUT HUB WO $89,061.12 7377 MICROSOFT CORPORATIO $445.15 7377 MPULSE HEALTHCARE & HUB BL $81.89 7377 NATURALPOINT INC $1,999.00 7377 OTHER WORLD COMPUTIN $148.74 7377 SAFEGUARD UNIVERSAL HUB HI $348.00 7377 SATARLI INC DBA SWIV $927.00 7377 SUMMUS INDUSTRIES HUB BL $380.66 7377 TOUCHNET INFORMATION $2,975.00 7377 WILLIAM L NELSON $430.00 7378 AMAZON CAPITAL SERVI $879.99 7378 APPLE INC $210,389.00 7378 COSMED USA INC $1,875.00 7378 GREAT SOUTH TEXAS CO HUB WO $3,132.63 7378 GTS TECHNOLOGY SOLUT HUB WO $667,739.07 7378 HEATHER BREZINSKI $5,549.94 7378 MICROSOFT CORPORATIO $2,937.06 7379 GREAT SOUTH TEXAS CO HUB WO $75,066.00 7380 AGILOFT, INC $16,951.85 7380 ALMABASE INC $7,000.00 7380 ARCTIC INTERNATIONAL $4,200.00 7380 ASSETWORKS USA INC $3,370.92 7380 BLACKBAUD, INC $21,023.86 7380 C-MOTION INC $4,995.00 7380 CALIFORNIA ACADEMIC $3,290.05 7380 CAMPUS LABS INC $9,360.00 7380 CAMPUS TAP INC $2,500.00 7380 CDW GOVERNMENT INC $457.50 7380 COMPETITIVE EDGE SOF $12,675.00 7380 DIGICATION INC $43,312.50 7380 EDUCATION SYSTEMS, I $8,125.00 7380 ELLUCIAN COMPANY LP $830,192.00 7380 EMS SOFTWARE LLC $16,415.95 7380 EVALUATIONKIT LLC $5,400.00 7380 EVERFI INC $15,500.00 7380 FARONICS TECHNOLOGIE $275.00 7380 FIRE ENGINE RED INC $9,157.50 7380 FRANKLIN COVEY CLIEN $10,500.00 7380 FREEDOM SCIENTIFIC B $8,610.00 7380 GLO-BUS SOFTWARE, IN $6,248.05 7380 GREAT SOUTH TEXAS CO HUB WO $58,185.83 7380 GTS TECHNOLOGY SOLUT HUB WO $1,460.80 7380 GUARDIAN TRACKING, L $802.00 7380 INNOVATIVE DATA SOLU $2,813.75 7380 INSIGHT PUBLIC SECTO $205.82 7380 INTERNATIONAL DATA B $4,900.00 7380 INTERNET2 $700.00 7380 JENNIFER HAFT $203.53 7380 JOURNEYED.COM INC $12,154.45 7380 JUNO TOPCO INC $6,435.00 7380 LEADSONLINE LLC $1,758.00 7380 LEXISNEXIS DATA RISK $258.81 7380 METALOGIX INTERNATIO $1,968.00 7380 MYTHICS INC $10,784.20 7380 NATURALPOINT INC $2,499.00 7380 NGWEB SOLUTIONS, LLC $7,700.00 7380 NOLDUS INFORMATION T $5,813.00 7380 PCM-G INC $13,291.50 7380 PSYCHOLOGY SOFTWARE $595.00 7380 QUALTRICS, LLC $12,000.00 7380 RACERMATE INC $250.00 7380 RESPONDUS, INC. $7,412.00 7380 RICOH USA INC $2,502.67 7380 S&P GLOBAL MARKET IN $20,000.00 7380 SALESFORCE ORG $15,120.00 7380 SARS SOFTWARE PRODUC $4,500.00 7380 SEQUEL DATA SYSTEMS $20,900.80 7380 SHELLEY B HARRIS $179.88 7380 SHI GOVERNMENT SOLUT HUB AS $47,938.30 7380 SOLARWINDS INC $1,196.00 7380 SONA SYSTEMS $1,600.00 7380 SSD TECHNOLOGY PARTN $25,000.00 7380 SYMPLICITY CORPORATI $13,534.66 7380 TARGETX.COM LLC $59,200.00 7380 TEXTHELP SYSTEMS, IN $1,250.00 7380 THE ADVISORY BOARD C $105,000.00 7380 THE CBORD GROUP, INC $24,859.74 7380 THE MATHWORKS INC $2,116.00 7380 TITANIUM SOFTWARE, I $1,615.00 7380 TOUCHNET INFORMATION $26,300.00 7380 TRUSTEES OF PURDUE U $598.00 7380 WINDSTREAM CORPORATI $27,078.94 7380 WOLFRAM $8,000.00 7380 ZOHO CORPORATION $40,883.70 7406 AMANZI PARTY RENTALS $8,814.00 7406 COLISEUM ADVISORY BO $24,025.93 7406 COMPASS GROUP USA IN $408.00 7406 CULLIGAN WATER CONDI $1,004.80 7406 EMMA P. EZELL $6,110.00 7406 FOUR J TRAFFIC CONTR HUB WO $1,175.00 7406 GREAT RENTALS & EVEN $2,360.45 7406 ILLUSIONS RENTALS AN $23,811.45 7406 ISMALE LOPEZ DBA SMI $2,500.00 7406 JOHN A PURNELL_DBA J $1,000.00 7406 MARENTCO INC $10,875.00 7406 NATIONAL CONSTRUCTIO $3,068.00 7406 NORRIS TRAINING SYST $685.25 7406 PITNEY BOWES $56,641.68 7406 RAYMOND GUAJARDO $13,270.00 7406 RICOH USA, INC $178,390.44 7406 SAN ANTONIO GAMES2U, $300.00 7406 SCOTT BELLAMY DBA OU $800.00 7406 UNITED RENTALS $2,846.76 7406 UNITED RENTALS (NORT $2,101.75 7415 CAMPUS LABS INC $15,810.00 7415 MAGNA PUBLICATIONS I $2,797.00 7442 DAISY TOURS & CONVEN $1,140.00 7442 NEW FRONTIERS CHARTE $168.50 7442 RANDELL KENNEDY $574.38 7442 SOUTHWEST INDEPENDEN $70.80 7442 STAR SHUTTLE INC $6,579.50 7510 DHS SECURITY LLC $134.29 7512 DAILEY AND WELLS COM HUB AS $8,725.18 7517 DAILEY AND WELLS COM HUB AS $2,100.00 7517 DHS SECURITY LLC $1,866.66 7517 GREAT SOUTH TEXAS CO HUB WO $32,159.43 7517 MPULSE HEALTHCARE & HUB BL $2,236.63 7522 VERIZON WIRELESS $1,861.57 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $7,233,155.37 TOTAL OF EXPENDITURES WITH HUBS $1,972,056.61 TOTAL OF EXPENDITURES WITH NON HUBS $5,261,098.76 _______________ TOTAL OF COMMODITY PURCHASING $7,233,155.37 749 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 Arias Associates HUB HI $20,251.70 7341 Patterson Architects HUB WO $53,000.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $73,251.70 TOTAL OF EXPENDITURES WITH HUBS $73,251.70 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF BUILDING CONSTRUCTION $73,251.70 ********* SPECIAL TRADE : 7266 Vaquero Consulting G $6,200.00 7338 Batteries Plus Bulbs $157.12 7338 The Grass is Greener $3,644.93 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $10,002.05 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $10,002.05 _______________ TOTAL OF SPECIAL TRADE $10,002.05 ********* OTHER SERVICES : 7273 San Antonio Copy Con HUB HI $113.75 7299 IQS INC HUB HI $705,503.47 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $705,617.22 TOTAL OF EXPENDITURES WITH HUBS $705,617.22 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $705,617.22 ********* COMMODITY PURCHASING : 7304 Tiger Sanitation $1,243.06 7315 Big Bib HUB BL $50.69 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $1,293.75 TOTAL OF EXPENDITURES WITH HUBS $50.69 TOTAL OF EXPENDITURES WITH NON HUBS $1,243.06 _______________ TOTAL OF COMMODITY PURCHASING $1,293.75 749 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 DATA OPTICS CABLE IN HUB HI $208.50 7266 DATA OPTICS CABLE IN HUB HI $1,104.90 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $1,313.40 TOTAL OF EXPENDITURES WITH HUBS $1,313.40 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $1,313.40 ********* OTHER SERVICES : 7211 SK SPECIALTIES HUB WO $2,020.34 7218 PRESTIGE PRINTING L HUB HI $210.00 7218 PRESTIGE PRINTING L HUB HI $45.00 7218 PRESTIGE PRINTING L HUB HI $450.00 7218 PRESTIGE PRINTING L HUB HI $542.00 7218 PRESTIGE PRINTING L HUB HI $90.00 7218 PRESTIGE PRINTING L HUB HI $698.00 7218 PRESTIGE PRINTING L HUB HI $268.00 7218 PRESTIGE PRINTING L HUB HI $15.00 7218 SAN ANTONIO COPY CON HUB HI $1,046.40 7218 SAN ANTONIO COPY CON HUB HI $163.00 7218 SAN ANTONIO COPY CON HUB HI $125.00 7218 SAN ANTONIO COPY CON HUB HI $414.00 7218 SAN ANTONIO COPY CON HUB HI $1,046.40 7218 SAN ANTONIO COPY CON HUB HI $509.50 7218 SAN ANTONIO COPY CON HUB HI $302.60 7218 YOU NAME IT SPECIALT HUB WO $158.38 7273 PC CREATIVE SERVICES HUB HI $1,900.00 7273 PC CREATIVE SERVICES HUB HI $585.15 7273 PC CREATIVE SERVICES HUB HI $2,999.46 7273 PRESTIGE PRINTING L HUB HI $289.00 7273 PRESTIGE PRINTING L HUB HI $203.00 7273 PRESTIGE PRINTING L HUB HI $218.00 7273 PRESTIGE PRINTING L HUB HI $165.00 7273 PRESTIGE PRINTING L HUB HI $265.00 7273 PRESTIGE PRINTING L HUB HI $120.00 7273 PRESTIGE PRINTING L HUB HI $60.00 7273 PRESTIGE PRINTING L HUB HI $1,794.00 7273 PRESTIGE PRINTING L HUB HI $15.00 7273 PRESTIGE PRINTING L HUB HI $289.00 7273 PRESTIGE PRINTING L HUB HI $390.00 7273 PRESTIGE PRINTING L HUB HI $1,395.00 7273 PRESTIGE PRINTING L HUB HI $140.00 7273 PRESTIGE PRINTING L HUB HI $714.00 7273 PRESTIGE PRINTING L HUB HI $718.00 7273 PRESTIGE PRINTING L HUB HI $205.00 7273 PRESTIGE PRINTING L HUB HI $196.00 7273 PRESTIGE PRINTING L HUB HI $140.00 7273 PRESTIGE PRINTING L HUB HI $298.00 7273 PRESTIGE PRINTING L HUB HI $95.00 7273 PRESTIGE PRINTING L HUB HI $45.00 7273 PRESTIGE PRINTING L HUB HI $1,559.00 7273 PRESTIGE PRINTING L HUB HI $810.00 7273 PRESTIGE PRINTING L HUB HI $848.00 7273 PRESTIGE PRINTING L HUB HI $576.00 7273 PRESTIGE PRINTING L HUB HI $559.00 7273 PRESTIGE PRINTING L HUB HI $369.00 7273 PRESTIGE PRINTING L HUB HI $420.00 7273 PRESTIGE PRINTING L HUB HI $902.00 7273 PRESTIGE PRINTING L HUB HI $1,090.00 7273 PRESTIGE PRINTING L HUB HI $544.00 7273 PRESTIGE PRINTING L HUB HI $902.00 7273 PRESTIGE PRINTING L HUB HI $1,815.00 7273 PRESTIGE PRINTING L HUB HI $345.00 7273 PRESTIGE PRINTING L HUB HI $270.00 7273 PRESTIGE PRINTING L HUB HI $172.00 7273 SAN ANTONIO COPY COC HUB HI $345.00 7273 SAN ANTONIO COPY CON HUB HI $300.60 7273 SAN ANTONIO COPY CON HUB HI $350.00 7273 SAN ANTONIO COPY CON HUB HI $45.00 7273 SAN ANTONIO COPY CON HUB HI $478.00 7273 SAN ANTONIO COPY CON HUB HI $550.00 7273 SAN ANTONIO COPY CON HUB HI $980.00 7273 SAN ANTONIO COPY CON HUB HI $160.00 7273 SAN ANTONIO COPY CON HUB HI $40.00 7273 SAN ANTONIO COPY CON HUB HI $70.00 7273 SAN ANTONIO COPY CON HUB HI $180.00 7273 SAN ANTONIO COPY CON HUB HI $144.00 7273 SAN ANTONIO COPY CON HUB HI $260.00 7273 SAN ANTONIO COPY CON HUB HI $108.00 7273 SAN ANTONIO COPY CON HUB HI $500.00 7273 SAN ANTONIO COPY CON HUB HI $105.00 7273 SAN ANTONIO COPY CON HUB HI $64.00 7273 SAN ANTONIO COPY CON HUB HI $248.00 7273 SAN ANTONIO COPY CON HUB HI $80.00 7273 SAN ANTONIO COPY CON HUB HI $960.00 7273 SAN ANTONIO COPY CON HUB HI $124.00 7273 SAN ANTONIO COPY CON HUB HI $298.00 7273 SAN ANTONIO COPY CON HUB HI $75.00 7273 SAN ANTONIO COPY CON HUB HI $375.00 7273 SAN ANTONIO COPY CON HUB HI $336.00 7273 SAN ANTONIO COPY CON HUB HI $62.00 7273 SAN ANTONIO COPY CON HUB HI $552.00 7273 SAN ANTONIO COPY CON HUB HI $150.00 7273 SAN ANTONIO COPY CON HUB HI $294.00 7273 SAN ANTONIO COPY CON HUB HI $1.50 7273 SAN ANTONIO COPY CON HUB HI $71.34 7273 SAN ANTONIO COPY CON HUB HI $40.20 7273 SAN ANTONIO COPY CON HUB HI $2,620.46 7273 SAN ANTONIO COPY CON HUB HI $1,234.85 7273 SAN ANTONIO COPY CON HUB HI $2,620.46 7273 SAN ANTONIO COPY CON HUB HI $742.95 7273 SAN ANTONIO COPY CON HUB HI $27.00 7273 SAN ANTONIO COPY CON HUB HI $1,480.00 7273 SAN ANTONIO COPY CON HUB HI $118.00 7273 SAN ANTONIO COPY CON HUB HI $372.00 7273 SAN ANTONIO COPY CON HUB HI $62.00 7273 SAN ANTONIO COPY CON HUB HI $5.00 7273 SAN ANTONIO COPY CON HUB HI $3,238.80 7273 SAN ANTONIO COPY CON HUB HI $10.00 7273 SAN ANTONIO COPY CON HUB HI $297.40 7273 SAN ANTONIO COPY CON HUB HI $2,619.05 7273 SAN ANTONIO COPY CON HUB HI $223.71 7273 SAN ANTONIO COPY CON HUB HI $144.00 7273 SAN ANTONIO COPY CON HUB HI $327.44 7273 SAN ANTONIO COPY CON HUB HI $1,467.00 7273 SAN ANTONIO COPY CON HUB HI $22.50 7273 SAN ANTONIO COPY CON HUB HI $22.50 7273 SAN ANTONIO COPY CON HUB HI $360.00 7273 SAN ANTONIO COPY CON HUB HI $310.00 7273 SAN ANTONIO COPY CON HUB HI $138.00 7273 SAN ANTONIO COPY CON HUB HI $72.71 7273 SAN ANTONIO COPY CON HUB HI $62.00 7273 SAN ANTONIO COPY CON HUB HI $266.07 7273 SAN ANTONIO COPY CON HUB HI $1,055.58 7273 SAN ANTONIO COPY CON HUB HI $87.26 7273 SAN ANTONIO COPY CON HUB HI $312.50 7273 SAN ANTONIO COPY CON HUB HI $142.50 7273 SAN ANTONIO COPY CON HUB HI $5.00 7273 SAN ANTONIO COPY CON HUB HI $44.50 7273 SAN ANTONIO COPY CON HUB HI $978.18 7273 SAN ANTONIO COPY CON HUB HI $671.44 7273 SAN ANTONIO COPY CON HUB HI $196.00 7273 SAN ANTONIO COPY CON HUB HI $480.00 7273 SAN ANTONIO COPY CON HUB HI $65.00 7273 SAN ANTONIO COPY CON HUB HI $90.00 7273 SAN ANTONIO COPY CON HUB HI $1,282.50 7273 SAN ANTONIO COPY CON HUB HI $1,170.00 7273 SAN ANTONIO COPY CON HUB HI $380.00 7273 SAN ANTONIO COPY CON HUB HI $80.00 7273 SAN ANTONIO COPY CON HUB HI $10.00 7273 SAN ANTONIO COPY CON HUB HI $30.00 7273 YOU NAME IT SPECIALT HUB WO $205.00 7273 YOU NAME IT SPECIALT HUB WO $304.50 7273 YOU NAME IT SPECIALT HUB WO $570.00 7286 DAVIS STANTON INC HUB WO $12.00 7286 SCARBOROUGH SPECIALT HUB WO $17.11 7286 YOU NAME IT SPECIALT HUB WO $18.82 7286 YOU NAME IT SPECIALT HUB WO $48.28 7286 YOU NAME IT SPECIALT HUB WO $47.22 7286 YOU NAME IT SPECIALT HUB WO $66.97 7286 YOU NAME IT SPECIALT HUB WO $239.57 7286 YOU NAME IT SPECIALT HUB WO $11.47 7286 YOU NAME IT SPECIALT HUB WO $40.34 7286 YOU NAME IT SPECIALT HUB WO $30.95 7286 YOU NAME IT SPECIALT HUB WO $22.11 7286 YOU NAME IT SPECIALT HUB WO $28.50 7286 YOU NAME IT SPECIALT HUB WO $70.22 7286 YOU NAME IT SPECIALT HUB WO $39.64 7286 YOU NAME IT SPECIALT HUB WO $15.15 7286 YOU NAME IT SPECIALT HUB WO $19.63 7286 YOU NAME IT SPECIALT HUB WO $44.29 7286 YOU NAME IT SPECIALT HUB WO $12.33 7286 YOU NAME IT SPECIALT HUB WO $22.42 7286 YOU NAME IT SPECIALT HUB WO $48.78 7286 YOU NAME IT SPECIALT HUB WO $20.59 7286 YOU NAME IT SPECIALT HUB WO $78.09 7286 YOU NAME IT SPECIALT HUB WO $25.41 7286 YOU NAME IT SPECIALT HUB WO $121.60 7286 YOU NAME IT SPECIALT HUB WO $4.09 7286 YOU NAME IT SPECIALT HUB WO $113.18 7286 YOU NAME IT SPECIALT HUB WO $292.18 7286 YOU NAME IT SPECIALT HUB WO $61.64 7286 YOU NAME IT SPECIALT HUB WO $48.00 7286 YOU NAME IT SPECIALT HUB WO $360.52 7286 YOU NAME IT SPECIALT HUB WO $108.73 7286 YOU NAME IT SPECIALT HUB WO $22.77 7286 YOU NAME IT SPECIALT HUB WO $125.00 7286 YOU NAME IT SPECIALT HUB WO $100.02 7286 YOU NAME IT SPECIALT HUB WO $24.21 7286 YOU NAME IT SPECIALT HUB WO $35.37 7286 YOU NAME IT SPECIALT HUB WO $37.01 7286 YOU NAME IT SPECIALT HUB WO $25.41 7286 YOU NAME IT SPECIALT HUB WO $130.23 7286 YOU NAME IT SPECIALT HUB WO $81.00 7286 YOU NAME IT SPECIALT HUB WO $25.41 7286 YOU NAME IT SPECIALT HUB WO $21.69 7286 YOU NAME IT SPECIALT HUB WO $58.00 7286 YOU NAME IT SPECIALT HUB WO $32.00 7286 YOU NAME IT SPECIALT HUB WO $28.00 7286 YOU NAME IT SPECIALT HUB WO $18.82 7286 YOU NAME IT SPECIALT HUB WO $27.00 7286 YOU NAME IT SPECIALT HUB WO $30.71 7286 YOU NAME IT SPECIALT HUB WO $25.00 7286 YOU NAME IT SPECIALT HUB WO $64.00 7286 YOU NAME IT SPECIALT HUB WO $19.50 7286 YOU NAME IT SPECIALT HUB WO $127.37 7286 YOU NAME IT SPECIALT HUB WO $25.00 7286 YOU NAME IT SPECIALT HUB WO $34.00 7286 YOU NAME IT SPECIALT HUB WO $32.00 7286 YOU NAME IT SPECIALT HUB WO $32.00 7286 YOU NAME IT SPECIALT HUB WO $38.80 7286 YOU NAME IT SPECIALT HUB WO $28.00 7286 YOU NAME IT SPECIALT HUB WO $29.03 7286 YOU NAME IT SPECIALT HUB WO $41.36 7286 YOU NAME IT SPECIALT HUB WO $19.18 7286 YOU NAME IT SPECIALT HUB WO $128.85 7286 YOU NAME IT SPECIALT HUB WO $41.92 7286 YOU NAME IT SPECIALT HUB WO $94.09 7286 YOU NAME IT SPECIALT HUB WO $41.34 7286 YOU NAME IT SPECIALT HUB WO $65.72 7286 YOU NAME IT SPECIALT HUB WO $32.22 7286 YOU NAME IT SPECIALT HUB WO $25.22 7286 YOU NAME IT SPECIALT HUB WO $58.77 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $71,809.58 TOTAL OF EXPENDITURES WITH HUBS $71,809.58 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $71,809.58 ********* COMMODITY PURCHASING : 7300 AHI HUB WO $61,971.54 7300 TEXAS BUSINESS PRODU HUB WO $73.48 7300 YOU NAME IT SPECIALT HUB WO $1,056.16 7309 ALAMO TEES & ADVERTI HUB HI $602.50 7309 INT IN APPLE CONCEP HUB WO $275.18 7309 SK SPECIALTIES HUB WO $785.99 7309 YOU NAME IT SPECIALT HUB WO $126.04 7309 YOU NAME IT SPECIALT HUB WO $582.88 7309 YOU NAME IT SPECIALT HUB WO $322.00 7309 YOU NAME IT SPECIALT HUB WO $785.00 7309 YOU NAME IT SPECIALT HUB WO $292.50 7309 YOU NAME IT SPECIALT HUB WO $994.75 7309 YOU NAME IT SPECIALT HUB WO $475.26 7309 YOU NAME IT SPECIALT HUB WO $450.00 7309 YOU NAME IT SPECIALT HUB WO $1,035.00 7309 YOU NAME IT SPECIALT HUB WO $221.91 7309 YOU NAME IT SPECIALT HUB WO $254.14 7309 YOU NAME IT SPECIALT HUB WO $254.13 7309 YOU NAME IT SPECIALT HUB WO $521.50 7309 YOU NAME IT SPECIALT HUB WO $188.50 7309 YOU NAME IT SPECIALT HUB WO $300.00 7309 YOU NAME IT SPECIALT HUB WO $1,614.50 7309 YOU NAME IT SPECIALT HUB WO $1,052.00 7309 YOU NAME IT SPECIALT HUB WO $348.00 7309 YOU NAME IT SPECIALT HUB WO $495.00 7309 YOU NAME IT SPECIALT HUB WO $400.00 7309 YOU NAME IT SPECIALT HUB WO $245.00 7309 YOU NAME IT SPECIALT HUB WO $595.00 7309 YOU NAME IT SPECIALT HUB WO $920.00 7309 YOU NAME IT SPECIALT HUB WO $477.50 7309 YOU NAME IT SPECIALT HUB WO $34.00 7309 YOU NAME IT SPECIALT HUB WO $20.00 7309 YOU NAME IT SPECIALT HUB WO $535.00 7309 YOU NAME IT SPECIALT HUB WO $61.17 7309 YOU NAME IT SPECIALT HUB WO $240.00 7309 YOU NAME IT SPECIALT HUB WO $599.50 7309 YOU NAME IT SPECIALT HUB WO $453.15 7309 YOU NAME IT SPECIALT HUB WO $509.00 7309 YOU NAME IT SPECIALT HUB WO $800.50 7309 YOU NAME IT SPECIALT HUB WO $1,404.00 7309 YOU NAME IT SPECIALT HUB WO $910.00 7309 YOU NAME IT SPECIALT HUB WO $552.50 7309 YOU NAME IT SPECIALT HUB WO $1,997.50 7309 YOU NAME IT SPECIALT HUB WO $757.00 7309 YOU NAME IT SPECIALT HUB WO $225.00 7309 YOU NAME IT SPECIALT HUB WO $1,025.00 7309 YOU NAME IT SPECIALT HUB WO $1,014.00 7309 YOU NAME IT SPECIALT HUB WO $180.00 7309 YOU NAME IT SPECIALT HUB WO $1,127.45 7309 YOU NAME IT SPECIALT HUB WO $473.50 7309 YOU NAME IT SPECIALT HUB WO $326.07 7309 YOU NAME IT SPECIALT HUB WO $585.00 7309 YOU NAME IT SPECIALT HUB WO $1,115.00 7309 YOU NAME IT SPECIALT HUB WO $559.44 7328 PLASTIC SUPPLY OF SA HUB WO $336.86 7333 YOU NAME IT SPECIALT HUB WO $418.00 7333 YOU NAME IT SPECIALT HUB WO $218.00 7333 YOU NAME IT SPECIALT HUB WO $218.00 7334 DAVIS STANTON INC HUB WO $84.00 7334 GTS TECHNOLOGY SOLUT HUB WO $35.46 7334 INT IN FOUR J TRAFF HUB WO $1,373.97 7334 SAN ANTONIO COPY CON HUB HI $45.00 7334 SAN ANTONIO COPY CON HUB HI $60.00 7334 SAN ANTONIO COPY CON HUB HI $720.00 7334 SAN ANTONIO COPY CON HUB HI $307.00 7334 SAN ANTONIO COPY CON HUB HI $300.00 7334 SAN ANTONIO COPY CON HUB HI $1,694.00 7334 SCARBOROUGH SPECIALT HUB WO $647.73 7334 YOU NAME IT SPECIALT HUB WO $193.64 7334 YOU NAME IT SPECIALT HUB WO $743.60 7334 YOU NAME IT SPECIALT HUB WO $248.25 7334 YOU NAME IT SPECIALT HUB WO $199.00 7334 YOU NAME IT SPECIALT HUB WO $214.05 7334 YOU NAME IT SPECIALT HUB WO $167.30 7334 YOU NAME IT SPECIALT HUB WO $248.70 7334 YOU NAME IT SPECIALT HUB WO -$0.45 7334 YOU NAME IT SPECIALT HUB WO $356.00 7334 YOU NAME IT SPECIALT HUB WO $174.15 7334 YOU NAME IT SPECIALT HUB WO $69.80 7334 YOU NAME IT SPECIALT HUB WO $300.00 7334 YOU NAME IT SPECIALT HUB WO $251.90 7334 YOU NAME IT SPECIALT HUB WO $233.40 7334 YOU NAME IT SPECIALT HUB WO $175.00 7334 YOU NAME IT SPECIALT HUB WO $414.00 7334 YOU NAME IT SPECIALT HUB WO $270.00 7334 YOU NAME IT SPECIALT HUB WO $75.00 7334 YOU NAME IT SPECIALT HUB WO $336.64 7334 YOU NAME IT SPECIALT HUB WO $250.41 7334 YOU NAME IT SPECIALT HUB WO $235.45 7334 YOU NAME IT SPECIALT HUB WO $74.85 7334 YOU NAME IT SPECIALT HUB WO $1,820.85 7334 YOU NAME IT SPECIALT HUB WO $894.00 7335 DATA OPTICS CABLE IN HUB HI $369.50 7335 GTS TECHNOLOGY SOLUT HUB WO $105.00 7377 GTS TECHNOLOGY SOLUT HUB WO $783.60 7377 GTS TECHNOLOGY SOLUT HUB WO $345.50 7377 GTS TECHNOLOGY SOLUT HUB WO $111.14 7377 GTS TECHNOLOGY SOLUT HUB WO $2,000.00 7406 INT IN FOUR J TRAFF HUB WO $840.00 7406 INT IN FOUR J TRAFF HUB WO $1,180.00 7406 WWWTEJASEQUIPMENTC $278.40 7442 ETI LIMOUSINE AND CH HUB AS $285.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $113,920.94 TOTAL OF EXPENDITURES WITH HUBS $113,642.54 TOTAL OF EXPENDITURES WITH NON HUBS $278.40 _______________ TOTAL OF COMMODITY PURCHASING $113,920.94 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.