HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 787 LAMAR STATE COLLEGE - ORANGE 787 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. 787 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 SPAWGLASS CONSTRUCTI $438,942.17 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $438,942.17 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $438,942.17 _______________ TOTAL OF BUILDING CONSTRUCTION $438,942.17 ********* SPECIAL TRADE : 7266 A 1 PETERSON PLUMBIN $3,748.10 7266 AIR CONDUIT LLC $19,665.26 7266 ALLIED ELECTRICAL SY $7,737.78 7266 AMERAPRODUCTS INC DB $439.00 7266 AUTOMATED LOGIC CONT $1,162.00 7266 AUTOMATIC DOOR SERVI $754.00 7266 BRIDGE CITY LOCK & K $6,053.95 7266 COBURN'S SUPPLY CO I $29.27 7266 GRAYBAR ELECTRIC CO $2,276.76 7266 GULF COAST ELECTRIC HUB WO $13,795.46 7266 HOME DEPOT USA INC $21.78 7266 MARSH WATERPROOFING HUB WO $13,258.00 7266 OVERHEAD DOOR CO OF $3,661.50 7266 SPAWGLASS CONSTRUCTI $372,663.81 7266 THE SHERWIN WILLIAMS $75.07 7266 VECTOR SECURITY INC $986.48 7266 WORTH HYDROCHEM OF G $663.75 7343 SPAWGLASS CONSTRUCTI $297,014.65 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $744,006.62 TOTAL OF EXPENDITURES WITH HUBS $27,053.46 TOTAL OF EXPENDITURES WITH NON HUBS $716,953.16 _______________ TOTAL OF SPECIAL TRADE $744,006.62 ********* OTHER SERVICES : 7240 SAUNDRA EMERSON $1,200.00 7253 CONFIDENTIAL $41,352.67 7262 QS1 DATA SYSTEMS $1,100.00 7267 CANON SOLUTIONS AMER $7,655.82 7271 COASTAL SPRINKLER CO $8,318.00 7271 FREYS LANDSCAPE LLC HUB WO $79,676.49 7271 LANDSCAPE ART INC HUB WO $575.00 7271 SPAWGLASS CONSTRUCTI $20,981.22 7277 CHRIS M HORNER $7.99 7277 CINTAS - RUS LP $2,980.55 7277 ENCORE ONE LLC DBA M $313,347.45 7277 KEVIN'S UNLIMITED SE $4,500.00 7277 MARSDEN SOUTH LLC DB $20,169.25 7277 MUNRO'S UNIFORM SERV $9,000.80 7281 DIVERSIFIED COMMUNIC $2,057.00 7281 PROFESSIONAL MARINER $1,687.00 7299 ALLIED ELECTRICAL SY $5,483.23 7299 BILL CLARK PEST CONT $4,363.96 7299 ROCHESTER ARMORED CO $1,306.89 7299 SCHINDLER ELEVATOR C $6,842.64 7299 VECTOR SECURITY INC $1,308.00 7299 WORTH HYDROCHEM OF G $4,920.00 7367 A & A ELECTRIC CO OF $3,741.54 7367 BEAUMONT TRACTOR CO $2,671.45 7367 DAVID EARL GOINS $47.50 7367 GOPHER INDUSTRIAL IN $170.00 7367 KILGORE INTERNATIONA $149.10 7367 PATTERSON DENTAL SUP $284.00 7367 PIANO CENTER $600.00 7367 SUPERIOR LABORATORY $2,492.00 7367 WORTH HYDROCHEM OF G $125.00 7368 BATTERY WAREHOUSE OF $39.90 7368 DONS ALTERNATOR AND $276.95 7368 O'REILLY AUTO PARTS $619.96 7368 SABINE RIVER FORD IN $166.71 7368 SUPERIOR TIRE & SERV $1,625.69 7526 CITY OF ORANGE $28,021.10 7526 WASTE MANAGEMENT OF $4,539.01 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $584,403.87 TOTAL OF EXPENDITURES WITH HUBS $80,251.49 TOTAL OF EXPENDITURES WITH NON HUBS $504,152.38 _______________ TOTAL OF OTHER SERVICES $584,403.87 ********* COMMODITY PURCHASING : 7300 4IMPRINT INC $1,566.15 7300 AIR NU OF BATON ROUG $2,648.52 7300 AMAZON $77.94 7300 ARIENS SPECIALTY BRA $66.97 7300 CAROLINA BIOLOGICAL $1,473.60 7300 CHRIS M HORNER $27.99 7300 CLASSIC FORMS AND PR HUB WO $8,786.95 7300 COASTAL WELDING SUPP $109.60 7300 D REYNOLDS COMPANY L $804.50 7300 DAVID EARL GOINS $55.85 7300 DISCOUNT OFFICE ITEM $276.45 7300 DOMINION FORMS INC $1,754.25 7300 E SAM JONES DISTRIBU $1,392.30 7300 EVCO PARTNERS LP DBA HUB WO $169.31 7300 FAR HORIZONS LLC DBA $1,110.00 7300 FLINN SCIENTIFIC INC $281.12 7300 GARY R MCLENDON $9.98 7300 GLOBE OFFICE PRODUCT HUB AS $6,888.00 7300 GONZALEZ OFFICE PROD HUB HI $562.05 7300 GOPHER INDUSTRIAL IN $623.86 7300 HEALTH CARE LOGISTIC $12.30 7300 HERNANDEZ OFFICE SOL HUB HI $5,391.32 7300 HOME DEPOT USA INC $1,609.38 7300 INTEGRAL SOLUTIONS G $137.21 7300 JEFFREY T COLLINS $21.00 7300 KATHRYN FUSILIER RAT $38.91 7300 LAKEWOOD BIOCHEMICAL $756.00 7300 NORTH SHORE SUPPLY C $2,369.87 7300 OLMSTED KIRK PAPER O $6,006.04 7300 ORANGE CO ASSN RETAR $282.00 7300 POCKET NURSE ENTERPR $832.95 7300 SHARE CORPORATION $160.02 7300 SHI GOVERNMENT SOLUT HUB AS $255.40 7300 TEXAS STATE UNIVERSI $332.85 7300 THE ORANGE STATIONER $2,442.03 7300 THE URBAN CIRCLE LLC HUB BL $2,810.75 7300 V QUEST OFFICE MACHI HUB WO $80.65 7300 WERLE ENTERPRISES LL $135.16 7300 WEST MARINE PRODUCTS $497.52 7304 CHRIS M HORNER $30.41 7304 COASTAL WELDING SUPP $254.19 7304 DAVID EARL GOINS $163.54 7304 HOME DEPOT USA INC $9.66 7304 VOYAGER FLEET SYSTEM $1,501.33 7309 THE ORANGE STATIONER $33.25 7310 COASTAL WELDING SUPP $2,616.84 7310 FLINN SCIENTIFIC INC $216.27 7328 BEAUMONT TRACTOR CO $10.36 7328 FREYS LANDSCAPE LLC HUB WO $846.00 7328 HOME DEPOT USA INC $221.30 7328 MANSHACK & SONS INC $1,277.75 7330 FREYS LANDSCAPE LLC HUB WO $614.00 7330 HOME DEPOT USA INC $114.22 7330 TRUCK BODY OF BEAUMO $3,299.00 7331 CAROLINA BIOLOGICAL $21.15 7331 FREYS LANDSCAPE LLC HUB WO $3,230.00 7334 ACME ARCHITECTURAL H $1,315.80 7334 AMAZON $352.56 7334 ARIENS SPECIALTY BRA $362.50 7334 CAROLINA BIOLOGICAL $411.83 7334 CHRIS M HORNER $22.95 7334 COASTAL WELDING SUPP $2,511.47 7334 DAVID EARL GOINS $100.61 7334 ERIC ARMIN INC $72.28 7334 EVCO PARTNERS LP DBA HUB WO $2,343.06 7334 GN HELLO DIRECT INC $242.54 7334 GONZALEZ OFFICE PROD HUB HI $921.42 7334 GOPHER INDUSTRIAL IN $7,856.33 7334 HEALTH CARE LOGISTIC $231.50 7334 HERNANDEZ OFFICE SOL HUB HI $5,174.84 7334 HODGES RETAIL LLC DB $374.90 7334 HOME DEPOT USA INC $1,230.21 7334 ORANGE CO ASSN RETAR $62.00 7334 SHARE CORPORATION $162.36 7334 SOUTHERN GLASS WORKS $775.00 7334 THE ORANGE STATIONER $4,579.73 7334 TRAINERS WAREHOUSE $366.45 7334 WEST MARINE PRODUCTS $768.34 7335 HERNANDEZ OFFICE SOL HUB HI $41.99 7335 SHI GOVERNMENT SOLUT HUB AS $170.90 7335 SUMMUS INDUSTRIES IN HUB BL $104.99 7372 BEAUMONT TRACTOR CO $325.00 7372 CART PARTNERS LTD DB $9,196.25 7372 KUBOTA TRACTOR CORPO $8,930.20 7373 G&L INSTALLATIONS IN HUB WO $22,330.00 7373 HOME DEPOT USA INC $855.60 7373 KRUEGER INTERNATIONA $59,712.64 7373 RANDALL WATTS AND AS $2,948.00 7374 DENOYER-GEPPERT SCIE $1,825.24 7374 FLINN SCIENTIFIC INC $697.38 7374 GOPHER INDUSTRIAL IN $240.06 7374 HOME DEPOT USA INC $178.85 7374 LAERDAL MEDICAL $3,731.87 7374 SHI GOVERNMENT SOLUT HUB AS $3,032.40 7374 TEXAS STATE UNIVERSI $13,935.24 7377 HERNANDEZ OFFICE SOL HUB HI $144.98 7377 SHI GOVERNMENT SOLUT HUB AS $1,320.40 7378 SUMMUS INDUSTRIES IN HUB BL $2,494.24 7378 TEXAS STATE UNIVERSI $5,830.43 7379 TEXAS STATE UNIVERSI $12,913.87 7380 AUTOMATED LOGIC CONT $27,900.00 7380 BIDDLE CONSULTING GR $459.00 7380 ZOHO CORPORATION $7,794.00 7406 HERNANDEZ OFFICE SOL HUB HI $21,399.84 7406 HOME DEPOT USA INC $25.30 7406 JETS FIRE AND SAFETY $1,880.00 7406 U-RENT ALL INC $35.00 7406 UNITED RENTALS $11,105.02 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $319,113.39 TOTAL OF EXPENDITURES WITH HUBS $89,113.49 TOTAL OF EXPENDITURES WITH NON HUBS $229,999.90 _______________ TOTAL OF COMMODITY PURCHASING $319,113.39 787 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 ENTERGY TEXAS, INC $14,773.37 7341 SPAWGLASS CONSTRUCTI $2,579,831.26 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $2,594,604.63 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $2,594,604.63 _______________ TOTAL OF BUILDING CONSTRUCTION $2,594,604.63 ********* SPECIAL TRADE : 7266 ALLIED ELECTRICAL SY $4,176.40 7266 AUTOMATED LOGIC UNIT $884.00 7266 BARNES AND NOBLE BOO $7,996.97 7266 EVCO PARTNERS LP DBA HUB WO $364.61 7266 HOLES GOLDEN TRIANGL $550.00 7266 HOME DEPOT USA, INC $1,976.01 7266 SIGN INTERNATIONAL E $5,013.25 7266 SPAWGLASS CONSTRUCTI $686,330.19 7346 SPAWGLASS CONSTRUCTI $175,860.44 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $883,151.87 TOTAL OF EXPENDITURES WITH HUBS $364.61 TOTAL OF EXPENDITURES WITH NON HUBS $882,787.26 _______________ TOTAL OF SPECIAL TRADE $883,151.87 ********* PROFESSIONAL SERVICES : 7248 TIARA NICOLE HENDERS $120.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $120.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $120.00 _______________ TOTAL OF PROFESSIONAL SERVICES $120.00 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $14,601.68 7204 ARTHUR J GALLAGHER R $170,215.06 7204 BILL BEATTY INSURANC $4,732.00 7204 TK INSURANCE SERVICE $4,011.25 7204 WRIGHT NATIONAL FLOO $59,069.00 7211 ALLY BRENEA OVERMAN $275.00 7211 AVERY MORGAN JAGOE $200.00 7211 BAILEE ADELINE CLARK $50.00 7211 CAREY KATHLEEN MARCO $100.00 7211 CATHERINE M SEPPI $225.00 7211 DOMINIQUE JORDAN SIN $100.00 7211 EDITH MARIE ANTHONY $300.00 7211 HALLIE JO MERRELL $225.00 7211 HOUSTON GRADUATION C $1,083.00 7211 KARIGAN ROSE CHRISTI $225.00 7211 LAUREN MAKAE BRUCE $50.00 7211 MATTHEW BRIAN GUNTER $50.00 7211 O C A R C $200.25 7211 SABRINA MAE WEST $150.00 7240 RUFFALO NOEL-LEVITZ, $168,785.01 7243 DKG MEDIA LP DBA EDU $354.95 7243 UNIVERSITY OF MISSOU $5,922.64 7253 INTERFACE EAP INC $2,145.60 7262 EVISIONS, INC $19,760.00 7262 FARONICS TECHNOLOGIE $14,606.25 7262 KAY ELECTRONICS $600.00 7262 OMNIUPDATE INC $13,500.00 7262 PEOPLEADMIN, INC $9,943.79 7262 SITEIMPROVE, INC $5,774.00 7262 SOFTWARE SERVICES OF $11,050.00 7262 TABLEAU SOFTWARE INC $600.00 7262 UNIVERSITY CORPORATI $1,755.00 7271 A1 PETERSON PLUMBING $2,168.85 7271 FRED PASKELL, JR $1,680.00 7271 FREY'S LANDSCAPE LLC HUB WO $76,998.67 7271 GULF COAST ELECTRIC HUB WO $958.89 7271 OVERHEAD DOOR COMPAN $8,162.00 7273 CITIBANK, N.A. $662.99 7273 THE ORANGE STATIONER $166.99 7275 SPRINGSHARE LLC $1,311.00 7276 AMIGOS LIBRARY SERVI $7,591.22 7276 CENGAGE LEARNING, IN $4,490.99 7276 CITIBANK, N.A. $1,939.62 7276 DISH NETWORK $1,299.12 7276 EBSCO INDUSTRIES INC $12,615.00 7276 FACTS ON FILE INC $1,299.00 7276 OCLC ONLINE COMPUTER $7,054.26 7276 PROQUEST LLC $10,900.00 7276 SHI GOVERNMENT SOLUT HUB AS $1,013.90 7276 TELETON DATA SYSTEMS $2,308.00 7276 WORLD BOOK INC $500.25 7276 YANKEE BOOK PEDDLER $320.00 7277 A1 PETERSON PLUMBING $425.00 7277 ADMIRAL LINEN SERVIC $2,589.23 7277 ENCORE ONE LLC DBA M $1,826.00 7277 GOLDEN CHEMDRY $1,743.75 7277 RELIABLE CLEANERS $82.73 7281 ALTICE USA INC DBA S $6,021.00 7281 BJHR INC DBA PENNY-C $4,432.00 7281 BRIDAL TRADITIONS $825.00 7281 CHAD CHRISTIAN ILLA- $2,494.00 7281 CHASTON DANE MILLER $250.00 7281 CITIBANK, N.A. $5,201.26 7281 DOMINION FORMS, INC $160.00 7281 E.SULLIVAN ADVERTISI $49,781.53 7281 EATDRINKSSETX.COM $750.00 7281 EGO MEDIA LLC HUB HI $63,942.85 7281 EVENTECTIVE, INC $624.00 7281 FLATCAP PRODUCTIONS $2,000.00 7281 G CAP COMMUNICATIONS $12,600.00 7281 HIBU INC $228.00 7281 LE PARFAIT JOUR, LLC $2,685.00 7281 LUTCHER THEATER INC $2,400.00 7281 ORANGE NEWSMEDIA LLC $3,115.00 7281 PORT ARTHUR NEWS $48.90 7281 SPORTS WORLD PUBLISH $950.00 7281 USER FRIENDLY PHONE $324.00 7281 YP LLC $588.00 7299 BEAUMONT ELECTRICAL $113,138.00 7299 BILL CLARK PEST CONT $926.71 7299 DELOITTE & TOUCHE LL $42,751.91 7299 HOUSTON AREA SHEET M $10,866.00 7299 HOUSTON BUBBLE SOCCE $562.50 7299 HOUSTON JOINT APPREN $244,494.00 7299 JAMES DAVID TABORSKY $200.00 7299 JATC OF PIPE FITTERS $61,172.00 7299 KRAMER ENTERTAINMENT $12,200.00 7299 MTM ICE LLC DBA KONA $359.00 7299 NELDA C & H J LUTCHE $207.00 7299 SAMARITAN COUNSELING $75.00 7299 SPECIAL OPS ENTERTAI $5,100.00 7299 SWEET SOUTHERN SOUND $160.00 7299 TJOHNE PRODUCTIONS, $2,250.00 7299 WORTH HYDROCHEM OF T $510.00 7367 GULF COAST ELECTRIC HUB WO $307.45 7367 HOME DEPOT USA, INC $70.65 7367 HYDRO CLEAN SERVICES $820.00 7367 ISI COMMERICAL REFRI $113.00 7367 ORANGE ELECTRIC LLC $1,079.82 7367 PRO MAXIMA, INC $531.00 7367 SPAWGLASS CONSTRUCTI $1,800.00 7367 SPINDLETOP COMPUTER $1,754.00 7514 CONTINUANT INC $10,180.60 7516 BLACKBOARD INC $8,242.00 7526 ALLIED WASTE SERVICE $1,118.76 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,341,176.88 TOTAL OF EXPENDITURES WITH HUBS $143,221.76 TOTAL OF EXPENDITURES WITH NON HUBS $1,197,955.12 _______________ TOTAL OF OTHER SERVICES $1,341,176.88 ********* COMMODITY PURCHASING : 7300 ACT, INC $1,046.00 7300 AMAZONCOM, INC $463.99 7300 ASSESSMENT TECHNOLOG $232,226.77 7300 ASYNTRIA,INC DBA MED $2,624.24 7300 ATR PRINTING INC $470.00 7300 BARNES AND NOBLE BOO $589.00 7300 BAUDVILLE INC $44.35 7300 BEN E KEITH COMPANY $4,853.73 7300 BILL BEATTY INSURANC $15.00 7300 BOARDWALK GRILLE LLC $500.00 7300 BROWN AND BROWN PIZZ $474.00 7300 BRYANT CHAMPAGNE $1,500.00 7300 C & K PARTNERSHIP LL $259.02 7300 CAKES PLUS $1,053.00 7300 CAROLINA BIOLOGICAL $206.55 7300 CATHERINE M SEPPI $111.00 7300 CITIBANK, N.A. $12,571.21 7300 CLASSIC FORMS AND PR HUB WO $500.00 7300 COASTAL WELDING SUPP $13,741.10 7300 COLLEGE ENTRANCE EXA $5,440.00 7300 CONTAINER & PACKAGIN $366.01 7300 D S WATERS OF AMERIC $3,558.05 7300 DEMCO, INC $40.68 7300 DOMINION FORMS, INC $3,607.45 7300 DYLAN CORY MILLER $364.00 7300 EDUCATIONAL TESTING $1,075.00 7300 ELSEVIER, INC $33,207.51 7300 ENTERPRISE HOLDINGS, $1,042.38 7300 FLAVAFOODS $14,106.00 7300 GALLS $141.89 7300 GOPHER INDUSTRIAL IN $1,639.89 7300 GREATER ORANGE AREA $738.00 7300 GREATER ORANGE AREA $895.00 7300 HEALTH CARE LOGISTIC $458.48 7300 HERFF JONES,INC $3,908.60 7300 HERNANDEZ OFFICE SOL HUB HI $4,488.73 7300 HOLIDAY INN EXPRESS $196.20 7300 HOME DEPOT USA, INC $125.91 7300 HUNTER EDWIN KEENEY $55.91 7300 HUNTSVILLE HOTEL GRO $363.35 7300 HURST REVIEW SERVICE $23,075.00 7300 INTERNATIONAL LIONS $197.00 7300 J SCOTTS AFLORIST $3,831.70 7300 KELEIGH MARIE DEMPSE $367.31 7300 KRAMER ENTERTAINMENT $400.00 7300 KROGER TEXAS LP $1,928.54 7300 LUTCHER THEATER INC $8,500.00 7300 MATHEWS JEWELERS INC $257.30 7300 MEDLINE INDUSTRIES I $4,806.50 7300 MERCEDES MEDICAL, IN $938.75 7300 MURPHY DEVELOPMENT L $210.00 7300 NATIONAL ACADEMIC QU $420.00 7300 NATIONAL COUNCIL OF $6,912.00 7300 NORTH SHORE SUPPLY C $28,228.48 7300 O C A R C $805.43 7300 OLD ORANGE CAFE $215.33 7300 OTC BRANDS, INC DBA $1,142.90 7300 P.D. MORRISON ENTERP HUB BL $3,326.00 7300 PATTERSON DENTAL SUP $1,730.36 7300 PC NAMETAG INC $521.98 7300 PHI THETA KAPPA $291.97 7300 PINEHURST BARBEQUE A $625.00 7300 POCKET NURSE ENTERPR $1,697.64 7300 POSITIVE PROMOTIONS, $244.38 7300 PRACTICON, INC $1,657.99 7300 QUADMED INC $150.45 7300 R.W. GONZALEZ OFFICE HUB HI $283.25 7300 ROBERTS RESTAURANT A $273.69 7300 SANITARY SUPPLY COMP $294.63 7300 SCRIP-SAFE SECURITY $953.00 7300 SETX CHIC CHEF LLC D $10,800.00 7300 SHI GOVERNMENT SOLUT HUB AS $14,970.38 7300 SUMMUS INDUSTRIES HUB BL $360.67 7300 SUNDAS IMTIAZ $153.00 7300 TERRA DEVENANA HOFFP $466.89 7300 THE HONORS PROGRAM L $438.75 7300 THE ORANGE STATIONER $2,044.81 7300 TOTAL PHARMACY SUPPL HUB WO $5.50 7300 UNITED WAY OF ORANGE $1,000.00 7300 UNIVERSITY OF OKLAHO $150.00 7300 V-QUEST OFFICE MACHI HUB WO $1,628.86 7300 VICTORIA SUPPLY, INC $2,008.17 7304 CITIBANK, N.A. $166.17 7304 D S WATERS OF AMERIC $105.50 7304 HERNANDEZ OFFICE SOL HUB HI $30.57 7309 4IMPRINT, INC $19,579.74 7309 BARNES AND NOBLE BOO $109.16 7309 CLASSIC FORMS AND PR HUB WO $3,821.83 7309 DOMINION FORMS, INC $40,083.26 7309 FIND IMPORT CORPORAT $410.79 7309 O C A R C $539.00 7309 POSITIVE PROMOTIONS, $1,749.62 7309 TRUCOLORS ART AND DE $450.00 7309 URBAN CIRCLE LLC HUB BL $313.20 7312 CITIBANK, N.A. $31.76 7312 POCKET NURSE ENTERPR $304.94 7328 CITIBANK, N.A. $475.89 7328 HOME DEPOT USA, INC $187.53 7328 SHERWIN WILLIAMS CO $134.40 7330 BATTERY WAREHOUSE OF $720.70 7330 CITIBANK, N.A. $63.82 7330 HOME DEPOT USA, INC $18.89 7334 AMAZONCOM, INC $765.06 7334 BENCO SUPPLY $1,201.66 7334 BOUND TREE MEDICAL $539.99 7334 CITIBANK, N.A. $5,648.04 7334 COASTAL WELDING SUPP $1,730.12 7334 DEMCO, INC $679.08 7334 GALLS $200.99 7334 HEALTH CARE LOGISTIC $2,796.57 7334 HERNANDEZ OFFICE SOL HUB HI $2,276.97 7334 HOME DEPOT USA, INC $4,615.45 7334 KOMMERCIAL KITCHENS $294.50 7334 KRUEGER INTERNATIONA $1,512.00 7334 LIVESCRIBE INC $188.95 7334 MEDLINE INDUSTRIES I $26.13 7334 O C A R C $290.63 7334 OTC BRANDS, INC DBA $41.47 7334 POCKET NURSE ENTERPR $206.24 7334 PRACTICON, INC $625.57 7334 QUADMED INC $166.44 7334 R.W. GONZALEZ OFFICE HUB HI $1,126.46 7334 RANDALL WATTS & ASSO $7,447.98 7334 SHERWIN WILLIAMS CO $16.23 7334 SUMMUS INDUSTRIES HUB BL $18.49 7334 SWEETWATER SOUND INC $439.96 7334 THE ORANGE STATIONER $516.23 7334 TOTAL PHARMACY SUPPL HUB WO $299.01 7334 TRANSLITE, LLC $287.00 7334 V-QUEST OFFICE MACHI HUB WO $525.51 7335 AMAZONCOM, INC $104.99 7335 CITIBANK, N.A. $1,989.16 7335 GRAYBAR ELECTRIC COM $3,879.48 7335 HERNANDEZ OFFICE SOL HUB HI $84.46 7335 SHI GOVERNMENT SOLUT HUB AS $10,092.00 7335 THE ORANGE STATIONER $448.65 7373 BAYPORT TRAINING & T $39,520.00 7373 CANON SOLUTIONS AMER $54,719.99 7373 G&L INSTALLATIONS, I HUB WO $700.00 7373 HBI OFFICE SOLUTIONS HUB WO $17,349.09 7373 ISI COMMERICAL REFRI $6,038.38 7373 KRUEGER INTERNATIONA $24,934.08 7373 SUPERMARKET EQUIPMEN $15,703.96 7373 TECHNICAL LABORATORY $6,180.00 7373 WHITAKER BROTHERS BU $14,167.44 7373 WOODIN AND COMPANY S $10,574.99 7374 BAYPORT TRAINING & T $32,025.00 7374 CITIBANK, N.A. $402.48 7374 COASTAL WELDING SUPP $11,850.67 7374 DISPLAYS2GO $4,139.12 7374 GRAINGER INDUSTRIAL $4,905.27 7374 HERNANDEZ OFFICE SOL HUB HI $63.37 7374 HOME DEPOT USA, INC $923.98 7374 KRUEGER INTERNATIONA $2,840.64 7374 LAERDAL MEDICAL $1,418.87 7374 PATTERSON DENTAL SUP $233.23 7374 THE ORANGE STATIONER $658.12 7377 CITIBANK, N.A. $953.66 7377 DEMCO, INC $294.50 7377 HERNANDEZ OFFICE SOL HUB HI $85.94 7377 SHI GOVERNMENT SOLUT HUB AS $934.40 7377 SUMMUS INDUSTRIES HUB BL $1,094.36 7378 DART SIM INC $1,395.95 7378 LAERDAL MEDICAL $4,782.46 7378 SHI GOVERNMENT SOLUT HUB AS $7,483.41 7378 SUMMUS INDUSTRIES HUB BL $7,167.16 7380 BLACKBOARD INC $69,948.00 7380 CAMPUS LABS, INC $750.00 7380 CBT NUGGETS, LLC $999.00 7380 CITIBANK, N.A. $891.79 7380 EXAMSOFT WORLDWIDE I $6,000.00 7380 MONGOOSE RESEARCH IN $14,550.00 7380 PATTERSON DENTAL SUP $1,103.76 7380 RESPONDUS INC $1,695.00 7380 SHI GOVERNMENT SOLUT HUB AS $14,440.73 7380 SURVEYMONKEY INC $288.00 7380 UPSWING INTERNATIONA $11,975.00 7393 BEN E KEITH COMPANY $27,192.94 7393 BENCO SUPPLY $102.20 7393 CITIBANK, N.A. $1,314.18 7393 KROGER TEXAS LP $6,793.20 7406 ALSCO INC $1,537.25 7406 CITIBANK, N.A. $10.00 7406 COASTAL WELDING SUPP $436.15 7406 D S WATERS OF AMERIC $1,258.16 7406 GREATAMERICA FINANCI $1,808.73 7406 WASTE MANAGEMENT OF $406.37 7442 ENTERPRISE HOLDINGS, $52.00 7442 PV RENTALS LLC $341.40 7510 GN HELLO DIRECT INC $252.19 7517 GN HELLO DIRECT INC $738.57 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,036,184.99 TOTAL OF EXPENDITURES WITH HUBS $93,470.35 TOTAL OF EXPENDITURES WITH NON HUBS $942,714.64 _______________ TOTAL OF COMMODITY PURCHASING $1,036,184.99 787 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 FREYS LANDSCAPE LLC HUB WO $106,522.82 7341 GULF COAST ELECTRIC HUB WO $542,134.87 7341 MARSH WATERPROOFING HUB WO $71,140.70 7341 PRECISION SITE SERV HUB WO $141,912.42 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $861,710.81 TOTAL OF EXPENDITURES WITH HUBS $861,710.81 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF BUILDING CONSTRUCTION $861,710.81 ********* OTHER SERVICES : 7277 BEYOND LOGISTICS SER HUB HI $239,000.12 7277 DIVERSIFIED CHEMICAL HUB WO $4,706.44 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $243,706.56 TOTAL OF EXPENDITURES WITH HUBS $243,706.56 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $243,706.56 787 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* COMMODITY PURCHASING : 7300 HERNANDEZ OFFICE SOL HUB HI $38.98 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $38.98 TOTAL OF EXPENDITURES WITH HUBS $38.98 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $38.98 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.