HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 303 TEXAS FACILITIES COMMISSION 303 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2018 16-Apr-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. 303 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 ALPHA BUILDING CORPO HUB WO $24,473.12 7341 ATC ASSOCIATES INC $31,271.72 7341 ATKINS NORTH AMERICA $46,656.58 7341 AUSTIN ARCHITECTURE HUB WO $128,548.47 7341 BALFOUR BEATTY CONST $7,662,543.51 7341 BEARD INTEGRATED SYS $64,709.91 7341 BECKWITH ELECTRONIC HUB HI $62,785.00 7341 COATS ROSE YALE RYMA $92,541.00 7341 COBB FENDLEY & ASSOC $2,236,931.55 7341 DELTA-T LTD $32,275.00 7341 ENCOTECH ENGINEERING HUB AS $464,904.07 7341 FIRETROL PROTECTION $41,174.98 7341 FLINTCO LLC $13,619,186.00 7341 FLYNN CONSTRUCTION I $10,000.00 7341 GSC ARCHITECTS $6,456.69 7341 HMG & ASSOCIATES INC $181,044.00 7341 J T VAUGHN CONSTRUCT $11,644,783.42 7341 JACOBS ENGINEERING G $5,201,693.28 7341 JAIME BEAMAN AIA INC HUB HI $35,887.50 7341 JONES LANG LASALLE A $19,596.24 7341 KIEWIT BUILDING GROU $506,266.68 7341 M ARTHUR GENSLER JR $85,170.83 7341 MCCOY-ROCKFORD INC $437,534.62 7341 MECHANICAL & PROCESS HUB AS $11,767.95 7341 MEP ENGINEERING INC $730,057.89 7341 PAGE SOUTHERLAND PAG $1,043,313.78 7341 PARKHILL SMITH & COO $364,277.43 7341 RABA-KISTNER CONSULT $19,041.00 7341 STANLEY CONSULTANTS $579,198.19 7341 SWINERTON BUILDERS $880,049.42 7341 TAB TECHNOLOGIES INC $6,588.00 7341 TERRACON CONSULTANTS $65,650.00 7341 TEXAS AIRSYSTEMS LLC $10,260.00 7341 THE AEGIS GROUP INC $19,051.00 7341 TOM GREEN & COMPANY $950,558.22 7341 TRANE US INC $52,163.87 7341 WALDEN SECURITY $3,570.77 7341 WINSTEAD PC $54,934.23 7341 WISS JANNEY ELSTNER $1,457.15 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $47,428,373.07 TOTAL OF EXPENDITURES WITH HUBS $728,366.11 TOTAL OF EXPENDITURES WITH NON HUBS $46,700,006.96 _______________ TOTAL OF BUILDING CONSTRUCTION $47,428,373.07 ********* SPECIAL TRADE : 7266 ACUMEN ENTERPRISES I HUB AI $6,413.75 7266 ADVANCED MECHANICAL $407.00 7266 AIR RELIEF TECHNOLOG $109,212.54 7266 ALPHA BUILDING CORPO HUB WO $230,136.14 7266 AMERICAN CONSTRUCTOR $14,000.00 7266 AMERICAN FACILITY SE $765.08 7266 AMERITEX ELEVATOR SE HUB HI $7,595.00 7266 ARMORED SERVICES LLC $648.00 7266 ARROW MIRROR & GLASS $683.00 7266 AUSTIN AUTOMATIC DOO $9,676.05 7266 BALFOUR BEATTY CONST $75,738.75 7266 BEARD INTEGRATED SYS $251,205.60 7266 BECKWITH ELECTRONIC HUB HI $4,563.00 7266 BECKWITH ELECTRONIC HUB HI $7,363.63 7266 BELFOR USA GROUP INC $211,106.11 7266 BINSWANGER ENTERPRIS $8,733.16 7266 BLACKMON MOORING OF $957.20 7266 BRIGHTVIEW LANDSCAPE $3,662.14 7266 CAPITOL BLIND AND DR $300.00 7266 CARRIER CORPORATION $38,915.64 7266 CEC FACILITIES GROUP $12,044.01 7266 CLIFFORD POWER SYSTE $19,676.86 7266 CNP/SEAL TEX INC $358.00 7266 COOL SERVICES INC $7,523.80 7266 CULLIGAN OF AUSTIN $38,783.70 7266 DAIKIN APPLIED $18,224.00 7266 DIRECT EXPANSION SOL $996.00 7266 ELITE ENTRANCES LLC $7,797.00 7266 EMR ELEVATOR INC HUB WO $130,230.00 7266 FACILITY SOLUTIONS G TC $3,236.69 7266 FAIRWAY SUPPLY INC / $12,452.24 7266 FIRETROL PROTECTION $27,703.40 7266 FIRETRON INC $13,718.87 7266 FLINTCO LLC $608,224.17 7266 FLUID LANDSCAPE AND $875.00 7266 FLUID METER SERVICE $2,518.57 7266 FLYNN CONSTRUCTION I $129,482.40 7266 GILLETTE AIR CONDITI $22,875.00 7266 GOMEZ FLOOR COVERING $235,941.31 7266 GRAYBAR ELECTRIC CO $1,398.00 7266 GREAT AMERICA CUSTOM HUB HI $8,432.32 7266 GRENIER SERVICE COMP $507.50 7266 GUARDIAN INDUSTRIAL HUB WO $135.72 7266 HALDEMAN HOMME INC $4,986.25 7266 HILL COUNTRY ELECTRI $5,048.92 7266 HMG & ASSOCIATES INC $2,385.00 7266 HULL SUPPLY COMPANY $10,047.00 7266 J T VAUGHN CONSTRUCT $1,032,086.40 7266 JOHNSON CONTROLS $1,352.00 7266 JUSTIN WALTON $400.00 7266 KIEWIT BUILDING GROU $1,213,985.11 7266 KOETTER FIRE PROTECT $4,009.72 7266 L&W SUPPLY CORPORATI $145.92 7266 LEONARD LANKFORD $1,106.77 7266 LONGHORN BLINDS OF A HUB HI $13,649.96 7266 M&Z BRANDT ENGINEERI $26,084.30 7266 MCCOY-ROCKFORD INC $75,535.30 7266 MECHANICAL & PROCESS HUB AS $85,357.91 7266 METALINK LLC $4,937.00 7266 MGES INC $1,415.64 7266 MINER CENTRAL TEXAS $40,519.25 7266 MORGANTI TEXAS INC $112,966.20 7266 MS POWER & BATTERY L $2,500.00 7266 NETRONIX INTEGRATION $187,057.62 7266 PAC SYSTEMS INC $6,119.00 7266 PARKER ELECTRIC $36,750.00 7266 PELLERIN LAUNDRY MAC $254.40 7266 PENHALL COMPANY $2,050.00 7266 PERFORMANCE SERVICES $764,918.73 7266 PINNACLE FIRE PROTEC $31,788.00 7266 RAMON FRANKLIN LLC $200,387.77 7266 RSM LIGHTING LLC HUB WO $43,555.00 7266 SI MECHANICAL LLC $18,407.24 7266 SIEMENS INDUSTRY INC $108,210.64 7266 SIMPLEXGRINNELL LP $22,957.96 7266 SUN TINT INC $500.00 7266 SUNSATIONAL SOLUTION HUB WO $720.00 7266 TAB PRODUCTS CO LLC $2,455.53 7266 TARANTINO PROPERTIES $515,720.44 7266 TAS ENVIRONMENTAL SE $15,978.57 7266 TD INDUSTRIES $169,568.98 7266 TEMPSET CONTROLS $26,569.00 7266 TERRACON CONSULTANTS $1,975.00 7266 TEXAS AIRSYSTEMS LLC $2,596.00 7266 THE FILM CREW INC $1,950.00 7266 TOTAL OFFICE SOLUTIO $1,500.00 7266 TRANE US INC $65,672.54 7266 TREMCO/WEATHERPROOFI $14,943.95 7266 TRIMBUILT CONSTRUCTI $31,114.86 7266 TRINITY GLASS & MIRR $1,108.50 7266 VIKING FENCE CO INC HUB HI $6,349.23 7266 VILLEDA BUILDING SER $8,442.11 7266 VISUAL INNOVATIONS C HUB AS $24,887.51 7266 WALDEN SECURITY $397.98 7266 YBARRA GROUP INC HUB HI $9,985.00 7338 BJI INC $5,489.40 7338 FERGUSON ENTERPRISES $1,064.03 7338 GRENIER SERVICE COMP $3,272.75 7338 LEGACY ARBOR CARE $1,615.00 7338 MALDONADO NURSERY LA $9,002.00 7338 MINER CENTRAL TEXAS $4,741.25 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $7,273,810.99 TOTAL OF EXPENDITURES WITH HUBS $579,374.17 TOTAL OF EXPENDITURES WITH NON HUBS $6,694,436.82 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $3,236.69 _______________ TOTAL OF SPECIAL TRADE $7,270,574.30 ********* PROFESSIONAL SERVICES : 7248 TEXAS ALCOHOL & DRUG TC $199.00 7256 ACR ENGINEERING INC $3,500.00 7256 ALBERT E MCCALL $37,770.16 7256 ATKINS NORTH AMERICA $134,481.60 7256 CARTER DESIGN ASSOCI HUB BL $20,530.00 7256 EJES INC HUB BL $800.00 7256 FAI ENGINEERS INC $74,185.00 7256 FREESE & NICHOLS INC $52,962.39 7256 HEERY INTERNATIONAL $300,000.00 7256 HELLMUTH OBATA & KAS $4,493.00 7256 HMG & ASSOCIATES INC $39,476.30 7256 HOLT ENGINEERING INC HUB WO $12,299.24 7256 HUITT-ZOLLARS INC $52,044.51 7256 INTELLIGENT ENGINEER HUB HI $4,877.50 7256 JACOBS ENGINEERING G $29,000.00 7256 JUSTIN WALTON $1,750.00 7256 LCCX LLC HUB HI $15,307.00 7256 LYNN CLARK ASSOCIATE HUB WO $1,405.00 7256 MWM DESIGN GROUP INC HUB WO $3,479.77 7256 PAGE SOUTHERLAND PAG $333,026.54 7256 PARKHILL SMITH & COO $58,127.70 7256 PAUL HORNSBY & CO $4,937.50 7256 STANLEY CONSULTANTS $78,877.72 7256 TERRACON CONSULTANTS $2,850.00 7256 TOBIAS INTERNATIONAL $980.00 7256 TTG ENGINEERS INC $19,925.00 7256 WALTER P MOORE & ASS $88,466.00 7256 WISS JANNEY ELSTNER $4,118.80 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,379,869.73 TOTAL OF EXPENDITURES WITH HUBS $58,698.51 TOTAL OF EXPENDITURES WITH NON HUBS $1,321,171.22 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $199.00 _______________ TOTAL OF PROFESSIONAL SERVICES $1,379,670.73 ********* OTHER SERVICES : 7218 NATIONAL FIRE PROTEC $325.30 7218 PROFESSIONAL PUBLICA $498.99 7240 RICHARD TARR $7,700.00 7242 NETWORK ALLIANCE LLC HUB HI $4,800.00 7242 TOBIAS INTERNATIONAL $980.00 7243 ACTIVE NETWORK $1,030.00 7243 BEACON HILL FINANCIA $35.00 7243 HALFMOON EDUCATION I $275.00 7243 PROFESSIONAL PUBLICA $2,189.50 7262 BECKWITH ELECTRONIC HUB HI $300.00 7262 CARAHSOFT TECHNOLGY $762.87 7262 COMPUTER SOLUTIONS HUB WO $139.86 7262 FISCHER MANAGEMENT S HUB WO $32,949.69 7262 INTEGRATED AV SYSTEM $400.00 7262 NETRONIX INTEGRATION $21,138.62 7262 PARSONS COMMERCIAL T $13,000.00 7262 SHI GOVERNMENT SOLUT HUB AS $428.00 7262 SOLID BORDER INC HUB HI $1,110.00 7262 SYSOP TOOLS INC $164.70 7262 TRIANGLE TECHNOLOGY $14,040.00 7262 WOLTERS KLUWER FINAN $3,240.00 7267 CDW GOVERNMENT INC $14,340.90 7267 NETRONIX INTEGRATION $524.00 7271 BRIGHTVIEW LANDSCAPE $31,234.96 7271 LEGACY ARBOR CARE $300.00 7271 MALDONADO NURSERY LA $85,595.90 7271 THE SHERWIN-WILLIAMS $3,217.53 7272 BELFOR USA GROUP INC $11,032.47 7272 TAS ENVIRONMENTAL SE $2,779.70 7272 TERRACON CONSULTANTS $20,036.91 7273 FEDEX KINKO'S OFFICE $41.50 7273 TL ABBOTT INVESTMENT TC $640.50 7273 TL ABBOTT INVESTMENT TC $201.90 7273 XTREME XHIBITS BY SK HUB WO $2,211.32 7275 COMPUTER SOLUTIONS HUB WO $1,050.00 7276 AT&T $399.95 7276 AT&T CORP $1,330.81 7276 CDW GOVERNMENT INC $447.24 7276 CHARTER COMMUNICATIO $449.90 7276 CUMULUS SOLUTIONS IN $104.77 7276 ESKER SOFTWARE $1,595.40 7276 THOMSON REUTERS - WE $2,209.00 7276 TIME WARNER CABLE $8,108.07 7276 VERIZON WIRELESS $227.91 7277 AMERICAN FACILITY SE $681,375.80 7277 ARMORED SERVICES LLC $1,280.00 7277 INTERNATIONAL BUILDI $12,300.00 7277 PRITCHARD INDUSTRIES $99,178.88 7277 REAL CLEAN JANITORIA HUB BL $2,400.00 7277 TARANTINO PROPERTIES $186,315.19 7277 TD INDUSTRIES $1,593.00 7277 UNIFIRST CORPORATION $22,309.72 7277 VILLEDA BUILDING SER $542,446.12 7281 AIM MEDIA TEXAS OPER $297.68 7281 CROSSWIND COMMUNICAT $17,000.00 7281 HEARST NEWSPAPERS LL $264.36 7281 SCRIPPS MEDIA INC $87.30 7281 STAR TELEGRAM INC $358.80 7281 T B BUTLER PUBLISHIN $68.64 7281 THE DALLAS MORNING N $1,083.91 7281 THE DALLAS MORNING N $278.04 7281 VICTORIA ADVOCATE $118.30 7286 AIM OVER THE ROAD LL HUB WO $33,436.78 7286 ARROW MOVING & STORA $9,179.07 7286 DALLAS DISCOUNT TOWI $285.00 7286 DUPRE LOGISTICS LLC $80,272.00 7286 EAGLE FREIGHT LLC $12,250.00 7286 FEDEX TC $917.01 7286 J T & COMPANY INC $158,205.00 7286 LONE STAR HOLDINGS L TC $408.70 7286 MITCHELL ADDING MACH $125.00 7286 N-MOTION GROUP LLC $129,280.00 7286 NWA LOGISTICS GROUP $34,499.00 7286 PES ENTERPRISES INC TC $1,911.60 7286 TAB BANK $20,097.72 7286 TEXAS AUTO CARRIERS $975.00 7286 TEXAS TOWING WRECKER $1,245.00 7286 TOTAL QUALITY LOGIST $40,678.75 7286 UPS STORE #233 $144.13 7286 VOYAGER FLEET SYSTEM $115.54 7299 A B C PEST CONTROL I $2,948.39 7299 BAKERS SAFE & LOCK C HUB WO $46,350.00 7299 BUG MASTER EXTERMINA $475.00 7299 CENTURY PEST CONTROL $510.00 7299 CHAMPION NATIONAL SE $220,543.95 7299 DEDE CHURCH & ASSOCI HUB WO $4,200.00 7299 ENGIE INSIGHT SERVIC $1,800.00 7299 ENGIE INSIGHT SERVIC TC $3,100.50 7299 FIRETRON INC $2,465.00 7299 HOME DEPOT USA INC $2.28 7299 IRON MOUNTAIN RECORD TC $9,040.50 7299 JIM M VIRDELL $37.78 7299 M&Z BRANDT ENGINEERI $750.00 7299 NETRONIX INTEGRATION $299,650.99 7299 PEST MANAGEMENT INC $34,293.29 7299 RTS FINANCIAL SERVIC $141,330.69 7299 SHARP BROTHERS LOCKS $159.05 7299 SIMCO ELECTRONICS $700.00 7299 TARANTINO PROPERTIES $617,655.72 7299 TAS ENVIRONMENTAL SE $888.00 7299 VANGUARD FIRE SYSTEM HUB WO $4,500.00 7299 WALDEN SECURITY $926,173.84 7367 BRIDGESTONE AMERICAS $338.00 7367 C & L SALES $775.55 7367 COWSER TIRE & SERVIC $127.50 7367 EQUIPMENT DEPOT LTD $2,868.96 7367 IRON 3 DIESEL LLC $7,125.36 7367 KENFIELD GOLF CARS L $140.00 7367 LONE STAR FORK LIFT $980.40 7367 MAGNUM CUSTOM TRAILE $1,436.43 7367 MCCOY'S LAWN EQUIPME $409.84 7367 P & H EQUIPMENT $275.00 7367 PELLERIN LAUNDRY MAC $2,112.00 7367 PETERSON TIRE & SERV $1,110.75 7367 PRO SERVE ENTERPRISE $55.75 7367 TENNANT CO $933.76 7367 W2 DESIGN BUILD LLC $155.00 7368 AUSTIN FLEET MAINTEN $1,828.39 7368 COWSER TIRE & SERVIC $841.66 7368 KENFIELD GOLF CARS L $212.50 7368 VOYAGER FLEET SYSTEM $3,000.42 7516 AT&T $68.96 7516 SPRINT SOLUTIONS INC $1,200.28 7516 VERIZON WIRELESS $67,577.06 7526 BFI WASTE SERVICES O $94,327.43 7526 CITY OF AUSTIN AUSTI $579,439.57 7526 CITY OF HALTOM CITY $112.26 7526 CITY OF WACO WATER D $1,431.33 7526 EL PASO WATER UTILIT $3,460.20 7526 FORT WORTH WATER DEP $1,332.11 7526 I M C WASTE DISPOSAL $255.00 7526 I M C WASTE DISPOSAL TC $5,185.00 7526 PELEC CENTRAL CITY $1,504.40 7526 PROGRESSIVE WASTE SO $845.10 7526 REPUBLIC SERVICES IN $328.00 7526 SAN ANTONIO WATER SY $381.71 7526 SOS LIQUID WASTE HAU $609.00 7526 VAQUERO WASTE & RECY $831.36 7526 WASTE MANAGEMENT OF $6,420.29 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $5,493,980.52 TOTAL OF EXPENDITURES WITH HUBS $133,875.65 TOTAL OF EXPENDITURES WITH NON HUBS $5,360,104.87 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $21,405.71 _______________ TOTAL OF OTHER SERVICES $5,472,574.81 ********* COMMODITY PURCHASING : 7300 ABC SUPPLY CO INC $67.50 7300 AHI ENTERPRISES LLC HUB WO $2,293.76 7300 AMAZON COM BOOKS $156.34 7300 AMCON CONTROLS INC $482.38 7300 APPLIED INDUSTRIAL T $834.88 7300 AUTO ZONE $27.99 7300 BATTERIES PLUS $151.93 7300 BEEPSMART COMMUNICAT HUB AS TC $1,314.39 7300 BUCKEYE INTERNATIONA $7,106.99 7300 BULLCHASE INC HUB WO $2,032.32 7300 CAPITOL BEARING SERV $15.00 7300 CDW GOVERNMENT INC $211.83 7300 CENTRAL POLY BAG COR $630.00 7300 COASTLINE LTD $350.76 7300 COWSER TIRE & SERVIC $10.16 7300 EVCO PARTNERS LP DBA HUB WO $15,191.81 7300 FACILITY SOLUTIONS G $99.84 7300 FERGUSON ENTERPRISES $1,955.20 7300 FRANKLIN COVEY PRODU $39.94 7300 GET IT CLEAN INC HUB AI $4,680.78 7300 GLOBAL EQUIPMENT COM $418.89 7300 GRAINGER $126.84 7300 GRAPHIC PRODUCTS $351.34 7300 GRAYBAR ELECTRIC CO $139.20 7300 HILL COUNTRY ELECTRI $10,711.45 7300 HONEYWELL INTERNATIO $6,268.50 7300 INSCO DISTRIBUTING I $56.82 7300 INTERLINE BRANDS INC $909.87 7300 JOHNSTONE SUPPLY OF $218.59 7300 LD PRODUCTS INC $489.50 7300 LIBERTY OFFICE PRODU TC $39.18 7300 LIGHT BULB DEPOT 33 $252.30 7300 MATERA PAPER COMPANY $33,902.36 7300 MCCOY'S LAWN EQUIPME $234.95 7300 NETRONIX INTEGRATION $7,266.39 7300 NOLANS OFFICE PRODUC HUB WO $1,230.00 7300 O'REILLY AUTO PARTS $19.18 7300 OFFICE DEPOT INC $778.89 7300 OFFICEMAX INCORPORAT $483.84 7300 P D MORRISON ENTERPR HUB BL $1,196.84 7300 POLLOCK INVESTMENTS TC $4,729.60 7300 RISCO SUPPLY $1,564.80 7300 SAFEWAY SUPPLY INC $488.00 7300 SHERWIN WILLIAMS CO $8.87 7300 SMITH SUPPLY COMPANY $195.00 7300 SOUTH TEXAS ENVIRONM $390.40 7300 SOUTHERN COMPUTER WA $956.00 7300 STAPLES CONTRACT & C TC $214.64 7300 TEACHER HEAVEN HUB WO $142.63 7300 THE HOME DEPOT NO 65 $706.57 7300 THE LIGHTBULB SHOP $657.10 7300 ULINE INC $835.33 7300 UNITED LABORATORIES $615.24 7300 VOYAGER FLEET SYSTEM $6.00 7300 $445,064.82 7300 $81,257.10 7304 CAPITOL BEARING SERV $188.40 7304 COASTLINE LTD TC $25,263.00 7304 COASTLINE LTD -$25,263.00 7304 DREHER & ASSOCIATES $495.00 7304 EVCO PARTNERS LP DBA HUB WO $313.56 7304 INSCO DISTRIBUTING I $55.98 7304 MCCOY'S LAWN EQUIPME $92.70 7304 O'REILLY AUTO PARTS $419.56 7304 TENNANT CO $216.00 7304 TEX-CON OIL CO $272.55 7304 THE HOME DEPOT NO 65 $132.84 7304 VOYAGER FLEET SYSTEM $46,096.86 7310 ALAMO WELDING SUPPLY $242.30 7310 COASTLINE LTD $25,263.00 7310 COASTLINE LTD TC $54,945.57 7310 EVCO PARTNERS LP DBA HUB WO $36.78 7310 HINES POOL AND SPA I $127.37 7310 INSCO DISTRIBUTING I $15,584.30 7310 INTERLINE BRANDS INC $101.40 7310 JOHNSTONE SUPPLY $170.98 7310 O'REILLY AUTO PARTS $65.94 7310 THE HOME DEPOT NO 65 $129.80 7312 EVCO PARTNERS LP DBA HUB WO $338.74 7328 A&A BUILDING SPECIAL $5,426.70 7328 AAA FIRE AND SAFETY $462.00 7328 ACP INTERNATIONAL DB HUB WO $815.31 7328 AMAZON COM BOOKS $548.70 7328 AMCON CONTROLS INC $138.97 7328 AMERICAN FASTENERS I $9.20 7328 AUSTIN CUSTOM SCREEN $230.04 7328 BATTERIES PLUS $99.98 7328 BRIGGS EQUIPMENT $25.92 7328 BULLCHASE INC HUB WO $896.98 7328 CAPITOL BEARING SERV $12.67 7328 COTHRON SAFE AND LOC $473.34 7328 ELITE ENTRANCES LLC $4,714.00 7328 ELLIOTT ELECTRIC SUP $22.51 7328 EVCO PARTNERS LP DBA HUB WO $10,662.96 7328 FACILITY SOLUTIONS G $219.95 7328 FAIRWAY SUPPLY INC / $32,243.46 7328 FASTSERV SUPPLY INC $16.09 7328 FERGUSON ENTERPRISES $3,488.41 7328 GET IT CLEAN INC HUB AI $1,617.28 7328 GLOBAL EQUIPMENT COM $179.89 7328 GRAINGER INC $989.26 7328 GUARDIAN INDUSTRIAL HUB WO $904.73 7328 HAMILTON ELECTRIC WO $344.45 7328 HD SUPPLY FACILITIES $1,741.20 7328 HELENA CHEMICAL CO $862.50 7328 HILL COUNTRY ELECTRI $26,542.20 7328 HONEYWELL INTERNATIO $4,007.93 7328 HORIZON DISTRIBUTORS $76.35 7328 HULL SUPPLY COMPANY $15,708.87 7328 INSCO DISTRIBUTING I $304.87 7328 INTERLINE BRANDS INC $1,681.14 7328 INTERMOUNTAIN LOCK & $432.80 7328 J C EHRLICH CO INC $105.62 7328 JOHN DEERE LANDSCAPE $198.73 7328 JOHN W GASPARINI INC $7,518.53 7328 JOHNSON PLASTICS $301.25 7328 JOHNSTONE SUPPLY OF $60.75 7328 L&W SUPPLY CORPORATI $10,919.62 7328 LONE STAR MATERIALS $474.77 7328 LOWES HOME CENTERS $24.98 7328 MATERA PAPER COMPANY $951.12 7328 MECHANICAL REPS INC $619.50 7328 METRO IRRIGATION SUP $2,274.73 7328 MOORE SUPPLY COMPANY $2,105.82 7328 MSC INDUSTRIAL DIREC $653.33 7328 NEW CEILING TILES LL $369.90 7328 NICOLAS VENTURES INC $319.54 7328 PHOENIX WORKS LLC $253.89 7328 POUNDS FLOOR & TILE $234.00 7328 PPG ARCHITECTURAL FI $6,142.57 7328 REGAL PLASTIC SUPPLY HUB WO $59.62 7328 RISCO SUPPLY $165.00 7328 SHARP BROTHERS LOCKS $152.35 7328 SIEMENS INDUSTRY INC $10,830.60 7328 SMITH SUPPLY COMPANY $6.00 7328 SPECIALTY PRODUCTS & $98.30 7328 TEXAS AIRSYSTEMS LLC $90.00 7328 TEXAS LOCK DOOR CLOS $1,898.12 7328 THE HOME DEPOT NO 65 $5,169.66 7328 THE LIGHTBULB SHOP $18.98 7328 THE SHERWIN-WILLIAMS $2,165.43 7328 TRANE US INC $78.21 7328 WESTBROOK METALS INC $113.04 7328 WESTERN FLOORS INC $1,434.00 7328 WHITTLESEY LANDSCAPE $1,737.25 7330 A-LINE AUTO PARTS-WA $6.53 7330 ADVANCE BATTERY COMP $672.00 7330 ADVANCED MECHANICAL $5,019.30 7330 ALAMO WELDING SUPPLY $40.35 7330 ALAN HYDRAULICS AND $131.86 7330 AMAZON COM BOOKS $460.74 7330 AMCON CONTROLS INC $6,265.67 7330 AMERICAS POWERSPORTS -$54.99 7330 APPLIED INDUSTRIAL T $3,806.35 7330 AUTO ZONE $394.89 7330 BACKFLOW APPARATUS & $4,515.00 7330 BRIDGESTONE AMERICAS $1,518.00 7330 BUD GRIFFIN CUSTOMER $875.00 7330 CAPITOL BEARING SERV $334.18 7330 DIGI-KEY CORPORATION $332.20 7330 ELLIOTT ELECTRIC SUP $159.94 7330 EVCO PARTNERS LP DBA HUB WO $7,176.92 7330 FACILITY SOLUTIONS G $490.24 7330 FAIRWAY SUPPLY INC / $958.00 7330 FERGUSON ENTERPRISES $820.79 7330 GENUINE PARTS COMPAN $1,903.60 7330 GET IT CLEAN INC HUB AI $7,077.72 7330 GLOBAL EQUIPMENT COM $55.40 7330 GRAINGER $1,195.44 7330 GUARDIAN INDUSTRIAL HUB WO $2,913.83 7330 HAMILTON ELECTRIC WO $9,094.07 7330 HILL COUNTRY ELECTRI $7,922.33 7330 HONEYWELL INTERNATIO $2,087.33 7330 HORIZON DISTRIBUTORS $5,205.75 7330 HULL SUPPLY COMPANY $326.04 7330 INSCO DISTRIBUTING I $1,861.50 7330 INTEGRATED AV SYSTEM $232.00 7330 INTERLINE BRANDS INC $416.44 7330 JOHN W GASPARINI INC $4,255.35 7330 JOHNSTONE SUPPLY OF $2,780.49 7330 KENFIELD GOLF CARS L $100.50 7330 L&W SUPPLY CORPORATI $64.35 7330 LARRY WUNSCH ASSOCIA $179.70 7330 LIFTMASTERS LLC $2,450.00 7330 LONE STAR FORK LIFT $222.75 7330 MATERA PAPER COMPANY $452.16 7330 MCCOY'S LAWN EQUIPME $169.92 7330 MECHANICAL REPS INC $1,124.25 7330 MITCHELL ADDING MACH $156.00 7330 MOORE SUPPLY COMPANY $1,511.67 7330 MOREY LUMBER AND HAR $63.33 7330 NETRONIX INTEGRATION $1,809.00 7330 NICOLAS VENTURES INC $31.12 7330 O'REILLY AUTO PARTS $4,820.31 7330 ROBERT MADDEN INDUST $2,691.85 7330 SIEMENS INDUSTRY INC $547.44 7330 SPILLAR CUSTOM HITCH $350.00 7330 TEMPERATURE CONTROL HUB WO $5,626.74 7330 TENNANT CO $120.50 7330 TEXAS AIRSYSTEMS LLC $3,664.99 7330 THE HOME DEPOT NO 65 $922.03 7330 TRANE US INC $1,730.91 7330 UNITED REFRIGERATION $365.70 7334 ACADEMY SPORTS & OUT $3,034.76 7334 ACCREDITED LOCK SUPP $8,736.00 7334 AMAZON COM BOOKS $1,702.40 7334 AMAZON COM INC $20.49 7334 AMCON CONTROLS INC $901.90 7334 AMERICAS POWERSPORTS $42.99 7334 AUSTIN SCREEN PRINTI $1,416.14 7334 BATTERIES PLUS $44.95 7334 BEST ACCESS SOLUTION $890.24 7334 BRIMAR INDUSTRIES IN $759.12 7334 BUD GRIFFIN CUSTOMER $925.00 7334 BULLCHASE INC HUB WO $1,602.17 7334 CAPITOL RUBBER STAMP HUB WO $180.00 7334 CAVENDERS BOOT CITY $644.96 7334 CDW GOVERNMENT INC $1,997.94 7334 COMPLETE SUPPLY INC $143.88 7334 COOK ADVERTISING SPE HUB WO $7,629.00 7334 EAST SIDE FABRICATIO $1,150.00 7334 EQUIPMENT DEPOT LTD $1,453.85 7334 EVCO PARTNERS LP DBA HUB WO $20,967.88 7334 FAIRWAY SUPPLY INC / $1,814.40 7334 FERGUSON ENTERPRISES $469.87 7334 GET IT CLEAN INC HUB AI $164.31 7334 GLOBAL MED INDUSTRIE $2,840.00 7334 GRAINGER $3,107.31 7334 GRAPHIC PRODUCTS $1,995.00 7334 GRAYBAR ELECTRIC CO $1,092.00 7334 GUARDIAN INDUSTRIAL HUB WO $4,229.38 7334 HAMILTON ELECTRIC WO $134.76 7334 HARBOR FREIGHT TOOLS $10.99 7334 HILL COUNTRY ELECTRI $3,495.59 7334 HOME DEPOT USA INC $8,090.24 7334 HONEYWELL INTERNATIO $1,188.94 7334 J C EHRLICH CO INC $205.28 7334 JOHNSON PLASTICS $234.78 7334 JOHNSTONE SUPPLY OF $870.53 7334 L&W SUPPLY CORPORATI $1,361.05 7334 LONGHORN BLINDS OF A HUB HI $856.39 7334 M PATER ENTERPRISES $103.97 7334 MATERA PAPER COMPANY $495.10 7334 MCCOY-ROCKFORD INC $1,201.57 7334 MECHANICAL REPS INC $935.00 7334 MOORE SUPPLY COMPANY $2,380.60 7334 MOREY LUMBER AND HAR $365.91 7334 O'REILLY AUTO PARTS $39.97 7334 P D MORRISON ENTERPR HUB BL $498.33 7334 PC MALL GOV INC $13,172.38 7334 PHOENIX WORKS LLC $468.16 7334 PPG ARCHITECTURAL FI $306.81 7334 PRESIDIO NETWORKED S $310.38 7334 RED WING SHOE STORE $2,676.65 7334 SEARS $74.99 7334 SHERRY CRAIG $2,461.00 7334 SHERWIN WILLIAMS CO $60.30 7334 SIDNEY E BELLAMY TC $156.00 7334 SOUTHERN COMPUTER WA $266.34 7334 SPECIALTY PRODUCTS & $6.53 7334 SPILLAR CUSTOM HITCH $179.63 7334 SUMMUS INDUSTRIES IN HUB BL $271.29 7334 TEXAS AIRSYSTEMS LLC $1,562.60 7334 THE LIGHTBULB SHOP $24.99 7334 TIER ONE PARTNERS AL HUB BL TC $113.70 7334 TRANE US INC $1,284.76 7334 ULINE INC $1,076.85 7334 V QUEST OFFICE MACHI HUB WO $3,683.88 7334 VARIDESK LLC $421.95 7334 WESTERN FLOORS INC $262.00 7335 AMAZON COM BOOKS $160.71 7335 BUD GRIFFIN CUSTOMER $551.00 7335 CDW GOVERNMENT INC $1,441.07 7335 COMPUTER SOLUTIONS HUB WO $1,300.14 7335 HILL COUNTRY ELECTRI $524.40 7335 HONEYWELL INTERNATIO $1,103.41 7335 NETRONIX INTEGRATION $6,838.58 7335 SIEMENS INDUSTRY INC $2,140.38 7335 SOUTHERN COMPUTER WA $1,540.75 7335 SUMMUS INDUSTRIES IN HUB BL $1,629.83 7374 INTERLINE BRANDS INC $33.96 7374 NETRONIX INTEGRATION $122.22 7374 SAMS CLUB $100.00 7374 WALMART $87.00 7377 AMAZON COM BOOKS $187.93 7377 CDW GOVERNMENT INC $6,980.24 7377 COMPUTER SOLUTIONS HUB WO $1,057.80 7377 GRAPHIC PRODUCTS $1,987.88 7377 HONEYWELL INTERNATIO $1,899.89 7377 KNIGHT SECURITY SYST $3,762.35 7377 LEICA GEOSYSTEMS INC -$1,680.00 7377 LEICA GEOSYSTEMS INC TC $1,680.00 7377 NETRONIX INTEGRATION $1,841.84 7377 PC MALL GOV INC $396.22 7377 SHI GOVERNMENT SOLUT HUB AS $7,578.49 7377 SOUTHERN COMPUTER WA $20.25 7377 SUMMUS INDUSTRIES IN HUB BL $9,967.95 7378 PRESIDIO NETWORKED S $979.05 7378 SOUTHERN COMPUTER WA $2,076.21 7378 SUMMUS INDUSTRIES IN HUB BL $94,274.39 7379 LEICA GEOSYSTEMS INC $1,680.00 7379 LEICA GEOSYSTEMS INC TC $15,990.00 7379 NETRONIX INTEGRATION $15,340.69 7379 SUMMUS INDUSTRIES IN HUB BL $5,857.76 7380 ASSETWORKS INC $715.84 7380 BRIGHTMARKET LLC $120.00 7380 CARAHSOFT TECHNOLGY $2,880.00 7380 COMPUTER SOLUTIONS HUB WO $803.79 7380 DIGITAL RIVER INC $209.25 7380 INSIGHT PUBLIC SECTO $742.87 7380 SHI GOVERNMENT SOLUT HUB AS $500.40 7406 CANON USA INC $16,746.04 7406 NEOPOST USA INC TC $323.30 7406 RICOH USA INC $6,783.06 7406 SUNSTATE EQUIPMENT C $352.25 7406 UNITED RENTALS $436.09 7406 WELLS FARGO VENDOR F $5,290.13 7406 XEROX CORPORATION $4,352.90 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,420,716.25 TOTAL OF EXPENDITURES WITH HUBS $229,690.58 TOTAL OF EXPENDITURES WITH NON HUBS $1,191,025.67 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $104,769.38 _______________ TOTAL OF COMMODITY PURCHASING $1,315,946.87 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 303 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 ALLEGIANCE FLOORS (H HUB WO $96,734.99 7341 ALLIED ELECTRICAL (H HUB WO $21,850.00 7341 ALTURA SOLUTIONS (HU HUB HI $13,500.00 7341 APPLIED TECH GROUP ( HUB HI $26,000.00 7341 ATX CONSTRUCTION CLE HUB WO $650.00 7341 BALCONES GEOTECHNICA HUB WO $21,904.80 7341 BALCONES GEOTECHNICA HUB WO $56,294.00 7341 BALCONES GEOTECHNICA HUB WO $35,025.00 7341 BECKETT ELECTRIC (HU HUB WO $85,900.67 7341 BECKETT ELECTRIC (HU HUB WO $19,852.91 7341 BECKETT ELECTRIC (HU HUB WO $175,226.22 7341 BECKETT ELECTRIC (HU HUB WO $243,736.61 7341 BECKETT ELECTRIC (HU HUB WO $79,338.63 7341 BECKETT ELECTRIC (HU HUB WO $42,393.08 7341 BECKETT ELECTRIC (HU HUB WO $194,439.76 7341 BECKETT ELECTRIC (HU HUB WO $152,287.85 7341 BECKWITH ELECTRONIC HUB HI $12,588.40 7341 BEE (HUB) HUB AS $35,200.00 7341 BEVERLY SILAS & ASSO HUB BL $5,732.00 7341 CARTER DESIGN ASSOCI HUB BL $90,343.75 7341 CARTER DESIGN ASSOCI HUB BL $11,000.00 7341 CAS CONSULTING & SER HUB AS $38,677.35 7341 CASABELLA ARCHITECTS HUB HI $13,125.00 7341 CASABELLA ARCHITECTS HUB HI $6,300.00 7341 CHERRY PAINTING COMP HUB HI $13,495.00 7341 CHERRY PAINTING COMP HUB HI $740,787.90 7341 CHERRY PAINTING COMP HUB HI $2,295.80 7341 CNG ENGINEERING (HUB HUB BL $46,593.75 7341 COLEMAN & ASSOCIATES HUB WO $65,370.00 7341 COX MCLAIN ENVIRONME HUB WO $16,267.00 7341 DOUBLE S MARKETING, HUB WO $120,000.00 7341 DYNAMIC REPROGRAPHIC HUB WO $7,032.46 7341 ECM INTERNATIONAL HUB HI $136,308.50 7341 EMR ELEVATOR HUB WO $1,060,567.65 7341 ENCORE GROUP OF TEXA HUB WO $129,485.98 7341 ENSIGHT HAYNES WHALE HUB HI $275,250.00 7341 ENSIGHT HAYNES WHALE HUB HI $633,924.50 7341 FOX & HEARN, INC, HUB WO $131,552.20 7341 FOX & HEARN, INC, HUB WO $63,418.00 7341 GARZA EMC (HUB) HUB HI $223,790.00 7341 GARZA EMC (HUB) HUB HI $40,940.00 7341 GOEBLER TCS HUB HI $42,452.80 7341 H2MG, LLC (HUB) HUB HI $8,000.00 7341 HOLT ENGINEERING, IN HUB WO $74,969.12 7341 JANKE DESIGN INC. HUB WO $16,818.75 7341 JEANS WATERPROOFING HUB WO $223,691.00 7341 JS ELECTRIC, INC. (H HUB WO $1,180.00 7341 KAMO ENERGY, INC. HUB AS $110,560.20 7341 LACKEY DE CARVAJAL ( HUB HI $31,449.36 7341 LACKEY DE CARVAJAL ( HUB HI $17,764.00 7341 LACKEY DE CARVAJAL ( HUB HI $47,078.68 7341 LONGHORN BLINDS OF A HUB HI $644.50 7341 LOPEZ SALAS ARCHITEC HUB HI $2,500.00 7341 M3T CX AUTHORITIES, HUB BL $98,340.00 7341 MCCO GROUP DBA C GLA HUB BL $11,883.60 7341 MCKINNEY YORK ARCHIT HUB WO $102,875.00 7341 MCKINNEY YORK ARCHIT HUB WO $4,870.00 7341 MECHANICAL & PROCESS HUB AS $1,254,533.19 7341 MECHANICAL & PROCESS HUB AS $65,700.00 7341 METALINK CORPORATION HUB AS $13,485.00 7341 MID-STATE INSULATION HUB WO $20,313.10 7341 MSU INDUSTRIES HUB WO $91,019.86 7341 MWM DESIGN GROUP (HU HUB WO $31,685.54 7341 MWM DESIGN GROUP (HU HUB WO $86,049.74 7341 MWM DESIGN GROUP (HU HUB WO $15,829.02 7341 MYERS CONCRETE CONST HUB WO $1,111.50 7341 PROJECT COST RESOURC HUB WO $120,750.00 7341 REED FIRE PROTECTION HUB HI $7,332.00 7341 ROBLES 1, LLC HUB HI $10,955.60 7341 ROBLES 1, LLC HUB HI $22,515.00 7341 ROBLES 1, LLC HUB HI $61,075.03 7341 ROBLES 1, LLC HUB HI $5,971.70 7341 STRUCTURES + HAYNES HUB HI $37,000.00 7341 STRUCTURESPE, LLP ( HUB HI $2,861.25 7341 STRUCTURESPE, LLP ( HUB HI $3,718.75 7341 TEJAS ELEVATORS HUB WO $1,291,339.95 7341 THE BOMMARITO GROUP, HUB WO $6,450.00 7341 THE RIOS GROUP HUB HI $43,500.00 7341 TRI RECYCLING, INC. HUB HI $610.00 7341 W&D ENTERPRISES, LLC HUB BL $151,939.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $9,326,002.00 TOTAL OF EXPENDITURES WITH HUBS $9,326,002.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF BUILDING CONSTRUCTION $9,326,002.00 ********* PROFESSIONAL SERVICES : 7256 3P ENGINEERING, LLC HUB WO $288.58 7256 COLEMAN & ASSOCIATES HUB WO $20.61 7256 COMBS CONSULTING GRO HUB WO $36.07 7256 DOUCET & ASSOCIATES, HUB WO $56.70 7256 E & C ENGINEERS & CO HUB WO $7,000.00 7256 MCKINNEY YORK ARCHIT HUB WO $23,613.75 7256 STRUCTURES + HAYNES HUB HI $10,000.00 7256 STRUCTURESPE, LLP ( HUB HI $1,245.00 7256 STRUCTURESPE, LLP ( HUB HI $57.50 7256 TG&W ENGINEERS, INC. HUB WO $8,000.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $50,318.21 TOTAL OF EXPENDITURES WITH HUBS $50,318.21 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $50,318.21 ********* OTHER SERVICES : 7277 CHOICE CLEANING SUPP HUB AS $90,200.00 7277 CHOICE CLEANING SUPP HUB AS $36,976.35 7277 CHOICE CLEANING SUPP HUB AS $86,973.37 7299 A-ALARM FIRE & SECUR HUB WO $1,582.95 7299 ACE FLOOR SOLUTIONS, HUB HI $59.60 7299 ADVANCED SECURITY CO HUB HI $235.20 7299 BLUE ARMOR SECURITY HUB AS $33,045.00 7299 BLUE ARMOR SECURITY HUB AS $10,791.00 7299 BLUE ARMOR SECURITY HUB AS $14,577.00 7299 BLUE ARMOR SECURITY HUB AS $23,938.94 7299 BOEN PLUMBING (HUB) HUB WO $3,730.70 7299 BROWN & ORTIZ PC HUB HI $9,877.50 7299 CONTIGO ENTERPRISES, HUB HI $3,573.00 7299 DALE BOREN'S SERVICE HUB WO $896.62 7299 MIRA VISTA HUB HI $4,800.00 7299 NIGHT EYES PROTECTIV HUB HI $28,831.10 7299 ZLYNX ENTERPRISE, IN HUB BL $35,883.66 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $385,971.99 TOTAL OF EXPENDITURES WITH HUBS $385,971.99 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $385,971.99 303 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 ALPHA BUILDING CORP HUB WO $2,099.50 7266 ALPHA BUILDING CORP HUB WO $2,048.73 7266 LONGHORN BLINDS AUST HUB HI $614.40 7266 LONGHORN BLINDS AUST HUB HI $1,308.52 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $6,071.15 TOTAL OF EXPENDITURES WITH HUBS $6,071.15 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $6,071.15 ********* COMMODITY PURCHASING : 7300 BULLCHASE, INC HUB WO $48.00 7300 BULLCHASE, INC HUB WO $1,984.32 7300 BURGOON COMPANY HUB WO $142.15 7300 BURGOON COMPANY HUB WO $40.47 7300 BURGOON COMPANY HUB WO $309.60 7300 BURGOON COMPANY HUB WO $138.96 7300 BURGOON COMPANY HUB WO $71.76 7300 BURGOON COMPANY HUB WO $615.60 7300 BURGOON COMPANY HUB WO $975.00 7300 BURGOON COMPANY HUB WO $584.50 7300 BURGOON COMPANY HUB WO $277.00 7300 BURGOON COMPANY HUB WO $487.20 7300 BURGOON COMPANY HUB WO $1,081.67 7300 BURGOON COMPANY HUB WO $26.64 7300 BURGOON COMPANY HUB WO $26.64 7300 BURGOON COMPANY HUB WO $26.64 7300 BURGOON COMPANY HUB WO $26.64 7300 BURGOON COMPANY HUB WO $63.28 7300 BURGOON COMPANY HUB WO $24.50 7300 BURGOON COMPANY HUB WO $123.70 7300 BURGOON COMPANY HUB WO $11.66 7300 BURGOON COMPANY HUB WO $3.80 7300 BURGOON COMPANY HUB WO $122.64 7300 BURGOON COMPANY HUB WO $31.32 7300 BURGOON COMPANY HUB WO $192.80 7300 BURGOON COMPANY HUB WO $353.16 7300 BURGOON COMPANY HUB WO $171.12 7300 BURGOON COMPANY HUB WO $331.20 7300 BURGOON COMPANY HUB WO $62.70 7300 BURGOON COMPANY HUB WO $165.24 7300 BURGOON COMPANY HUB WO $442.04 7300 BURGOON COMPANY HUB WO $1,307.80 7300 BURGOON COMPANY HUB WO $16.90 7300 BURGOON COMPANY HUB WO $802.12 7300 BURGOON COMPANY HUB WO $998.56 7300 BURGOON COMPANY HUB WO $1,127.80 7300 BURGOON COMPANY HUB WO $199.55 7300 BURGOON COMPANY HUB WO $270.36 7300 BURGOON COMPANY HUB WO $51.00 7300 BURGOON COMPANY HUB WO $33.67 7300 BURGOON COMPANY HUB WO $17.50 7300 GET IT CLEAN INC HUB AI $1,953.60 7300 GET IT CLEAN INC HUB AI $1,953.60 7300 INT IN RISCO SUPPLY HUB WO $782.40 7300 INT IN RISCO SUPPLY HUB WO $782.40 7304 BURGOON COMPANY HUB WO $313.56 7310 BURGOON COMPANY HUB WO $36.78 7312 BURGOON COMPANY HUB WO $290.70 7312 BURGOON COMPANY HUB WO $48.04 7328 BULLCHASE, INC HUB WO $133.80 7328 BULLCHASE, INC HUB WO $418.32 7328 BULLCHASE, INC HUB WO -$418.32 7328 BULLCHASE, INC HUB WO $54.96 7328 BULLCHASE, INC HUB WO $24.48 7328 BULLCHASE, INC HUB WO $91.44 7328 BULLCHASE, INC HUB WO -$418.32 7328 BULLCHASE, INC HUB WO $280.00 7328 BULLCHASE, INC HUB WO $128.00 7328 BULLCHASE, INC HUB WO $418.32 7328 BULLCHASE, INC HUB WO $336.74 7328 BULLCHASE, INC HUB WO $67.10 7328 BULLCHASE, INC HUB WO $263.74 7328 BURGOON COMPANY HUB WO $1,071.66 7328 BURGOON COMPANY HUB WO $46.40 7328 BURGOON COMPANY HUB WO $86.08 7328 BURGOON COMPANY HUB WO $416.88 7328 BURGOON COMPANY HUB WO $40.00 7328 BURGOON COMPANY HUB WO $76.42 7328 BURGOON COMPANY HUB WO $356.52 7328 BURGOON COMPANY HUB WO $150.40 7328 BURGOON COMPANY HUB WO $27.86 7328 BURGOON COMPANY HUB WO $19.48 7328 BURGOON COMPANY HUB WO $758.64 7328 BURGOON COMPANY HUB WO $825.42 7328 BURGOON COMPANY HUB WO $361.30 7328 BURGOON COMPANY HUB WO $307.80 7328 BURGOON COMPANY HUB WO $23.11 7328 BURGOON COMPANY HUB WO $404.60 7328 BURGOON COMPANY HUB WO $29.35 7328 BURGOON COMPANY HUB WO $329.40 7328 BURGOON COMPANY HUB WO $219.78 7328 BURGOON COMPANY HUB WO $222.27 7328 BURGOON COMPANY HUB WO $38.33 7328 BURGOON COMPANY HUB WO $199.60 7328 BURGOON COMPANY HUB WO $183.48 7328 BURGOON COMPANY HUB WO $92.52 7328 BURGOON COMPANY HUB WO $215.88 7328 BURGOON COMPANY HUB WO $65.76 7328 BURGOON COMPANY HUB WO $191.60 7328 BURGOON COMPANY HUB WO $229.76 7328 BURGOON COMPANY HUB WO $3.17 7328 BURGOON COMPANY HUB WO $49.20 7328 BURGOON COMPANY HUB WO $1,683.00 7328 BURGOON COMPANY HUB WO $225.30 7328 BURGOON COMPANY HUB WO $29.62 7328 BURGOON COMPANY HUB WO $29.62 7328 BURGOON COMPANY HUB WO $94.49 7328 BURGOON COMPANY HUB WO $69.30 7328 BURGOON COMPANY HUB WO $333.60 7328 BURGOON COMPANY HUB WO $118.64 7328 BURGOON COMPANY HUB WO $55.68 7328 BURGOON COMPANY HUB WO $42.81 7328 BURGOON COMPANY HUB WO $136.53 7328 BURGOON COMPANY HUB WO $87.16 7328 BURGOON COMPANY HUB WO $212.00 7328 BURGOON COMPANY HUB WO $79.50 7328 BURGOON COMPANY HUB WO $336.74 7328 BURGOON COMPANY HUB WO $38.70 7328 BURGOON COMPANY HUB WO $46.65 7328 BURGOON COMPANY HUB WO $17.54 7328 BURGOON COMPANY HUB WO $45.58 7328 BURGOON COMPANY HUB WO $94.29 7328 BURGOON COMPANY HUB WO $94.29 7328 BURGOON COMPANY HUB WO $94.29 7328 BURGOON COMPANY HUB WO $58.38 7328 BURGOON COMPANY HUB WO $106.80 7328 BURGOON COMPANY HUB WO $238.60 7328 BURGOON COMPANY HUB WO $72.84 7328 BURGOON COMPANY HUB WO $30.84 7328 BURGOON COMPANY HUB WO $23.11 7328 BURGOON COMPANY HUB WO $904.60 7328 BURGOON COMPANY HUB WO $182.74 7328 BURGOON COMPANY HUB WO $529.48 7328 BURGOON COMPANY HUB WO $191.66 7328 BURGOON COMPANY HUB WO $35.48 7328 BURGOON COMPANY HUB WO $444.45 7328 BURGOON COMPANY HUB WO $175.03 7328 GET IT CLEAN INC HUB AI $464.40 7328 GET IT CLEAN INC HUB AI -$464.40 7328 REGAL PLASTICS SUPPL HUB WO $59.62 7330 BURGOON COMPANY HUB WO $71.47 7330 BURGOON COMPANY HUB WO $63.70 7330 BURGOON COMPANY HUB WO $93.32 7330 BURGOON COMPANY HUB WO $82.04 7330 BURGOON COMPANY HUB WO $36.29 7330 BURGOON COMPANY HUB WO $29.60 7330 BURGOON COMPANY HUB WO $16.03 7330 BURGOON COMPANY HUB WO $527.00 7330 BURGOON COMPANY HUB WO $37.36 7330 BURGOON COMPANY HUB WO $1,708.50 7330 BURGOON COMPANY HUB WO $172.32 7330 BURGOON COMPANY HUB WO $350.64 7330 BURGOON COMPANY HUB WO $855.55 7330 BURGOON COMPANY HUB WO $363.90 7330 BURGOON COMPANY HUB WO $949.38 7330 BURGOON COMPANY HUB WO $73.45 7330 BURGOON COMPANY HUB WO $56.04 7330 BURGOON COMPANY HUB WO $343.40 7330 BURGOON COMPANY HUB WO $205.62 7330 BURGOON COMPANY HUB WO $99.02 7330 BURGOON COMPANY HUB WO $302.40 7330 BURGOON COMPANY HUB WO $14.80 7330 BURGOON COMPANY HUB WO $171.70 7330 BURGOON COMPANY HUB WO $226.43 7330 BURGOON COMPANY HUB WO $2.88 7330 BURGOON COMPANY HUB WO $2.88 7330 BURGOON COMPANY HUB WO $2.88 7330 BURGOON COMPANY HUB WO $2.88 7330 BURGOON COMPANY HUB WO $245.05 7330 BURGOON COMPANY HUB WO $55.46 7330 BURGOON COMPANY HUB WO $489.68 7330 GET IT CLEAN INC HUB AI $52.80 7330 GET IT CLEAN INC HUB AI $138.12 7330 GET IT CLEAN INC HUB AI $64.68 7330 GET IT CLEAN INC HUB AI $153.40 7330 GET IT CLEAN INC HUB AI $64.68 7330 GET IT CLEAN INC HUB AI $153.40 7330 GET IT CLEAN INC HUB AI $153.40 7330 GET IT CLEAN INC HUB AI $64.68 7330 GET IT CLEAN INC HUB AI $153.40 7330 GET IT CLEAN INC HUB AI $153.40 7330 GET IT CLEAN INC HUB AI $64.68 7330 GET IT CLEAN INC HUB AI $153.40 7330 GET IT CLEAN INC HUB AI $153.40 7330 GET IT CLEAN INC HUB AI $153.40 7330 GET IT CLEAN INC HUB AI $153.40 7330 GET IT CLEAN INC HUB AI $64.68 7330 GET IT CLEAN INC HUB AI $51.48 7330 GET IT CLEAN INC HUB AI $133.16 7330 GET IT CLEAN INC HUB AI $153.40 7330 GET IT CLEAN INC HUB AI $153.40 7330 GET IT CLEAN INC HUB AI $52.80 7330 GET IT CLEAN INC HUB AI $48.76 7330 GET IT CLEAN INC HUB AI $48.76 7330 GET IT CLEAN INC HUB AI $461.06 7330 GET IT CLEAN INC HUB AI $461.06 7330 GET IT CLEAN INC HUB AI $64.68 7330 GET IT CLEAN INC HUB AI $133.16 7330 GET IT CLEAN INC HUB AI $133.16 7330 GET IT CLEAN INC HUB AI $133.16 7330 GET IT CLEAN INC HUB AI $64.68 7330 GET IT CLEAN INC HUB AI $138.12 7330 GET IT CLEAN INC HUB AI $138.12 7330 GET IT CLEAN INC HUB AI $54.48 7330 GET IT CLEAN INC HUB AI $66.88 7330 GET IT CLEAN INC HUB AI $95.28 7330 GET IT CLEAN INC HUB AI $28.84 7330 GET IT CLEAN INC HUB AI $23.44 7330 GET IT CLEAN INC HUB AI $919.04 7330 GET IT CLEAN INC HUB AI $28.02 7330 GET IT CLEAN INC HUB AI $28.02 7330 GET IT CLEAN INC HUB AI $14.34 7330 GET IT CLEAN INC HUB AI $64.68 7330 GET IT CLEAN INC HUB AI $138.12 7330 GET IT CLEAN INC HUB AI $138.12 7330 GET IT CLEAN INC HUB AI $64.68 7330 GET IT CLEAN INC HUB AI $64.68 7334 BULLCHASE, INC HUB WO $103.47 7334 BULLCHASE, INC HUB WO $110.89 7334 BULLCHASE, INC HUB WO $1,453.40 7334 BULLCHASE, INC HUB WO $45.30 7334 BURGOON COMPANY HUB WO $1,275.36 7334 BURGOON COMPANY HUB WO $83.09 7334 BURGOON COMPANY HUB WO $147.74 7334 BURGOON COMPANY HUB WO $306.15 7334 BURGOON COMPANY HUB WO $432.22 7334 BURGOON COMPANY HUB WO $13.88 7334 BURGOON COMPANY HUB WO $215.83 7334 BURGOON COMPANY HUB WO $400.00 7334 BURGOON COMPANY HUB WO $397.76 7334 BURGOON COMPANY HUB WO $681.01 7334 BURGOON COMPANY HUB WO $62.40 7334 BURGOON COMPANY HUB WO $99.57 7334 BURGOON COMPANY HUB WO $187.82 7334 BURGOON COMPANY HUB WO $234.27 7334 BURGOON COMPANY HUB WO $250.80 7334 BURGOON COMPANY HUB WO $32.68 7334 BURGOON COMPANY HUB WO $150.68 7334 BURGOON COMPANY HUB WO $150.68 7334 BURGOON COMPANY HUB WO $31.50 7334 BURGOON COMPANY HUB WO $232.30 7334 BURGOON COMPANY HUB WO $444.13 7334 BURGOON COMPANY HUB WO $101.84 7334 BURGOON COMPANY HUB WO $804.18 7334 BURGOON COMPANY HUB WO $35.48 7334 BURGOON COMPANY HUB WO $56.95 7334 BURGOON COMPANY HUB WO $116.64 7334 BURGOON COMPANY HUB WO $100.31 7334 BURGOON COMPANY HUB WO $18.79 7334 BURGOON COMPANY HUB WO $187.90 7334 BURGOON COMPANY HUB WO $829.80 7334 BURGOON COMPANY HUB WO $950.69 7334 BURGOON COMPANY HUB WO $1,854.30 7334 BURGOON COMPANY HUB WO $156.50 7334 BURGOON COMPANY HUB WO $2,489.40 7334 BURGOON COMPANY HUB WO $118.42 7334 BURGOON COMPANY HUB WO $61.76 7334 BURGOON COMPANY HUB WO $46.68 7334 BURGOON COMPANY HUB WO $860.78 7334 BURGOON COMPANY HUB WO $1,058.92 7334 COOK ADVERTISING SPE HUB WO $3,751.50 7334 LONGHORN BLINDS AUST HUB HI $225.64 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $70,403.76 TOTAL OF EXPENDITURES WITH HUBS $70,403.76 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $70,403.76 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.