HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 455 RAILROAD COMMISSION 455 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. 455 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 CC FALCON CONSTRUCTI HUB WO $2,750.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,750.00 TOTAL OF EXPENDITURES WITH HUBS $2,750.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF HEAVY CONSTRUCTION $2,750.00 ********* SPECIAL TRADE : 7266 DAVID YORK $585.00 7266 LARRY GILLIAM CONSTR $5,247.00 7266 SMALLWOOD CONSTRUCTI $2,400.00 7266 TEXAS CREDIT CARD PR $794.26 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $9,026.26 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $9,026.26 _______________ TOTAL OF SPECIAL TRADE $9,026.26 ********* PROFESSIONAL SERVICES : 7256 KLEINFELDER CENTRAL $21,422.40 7256 SAM WILEY $41,515.34 7256 TERRACON CONSULTANTS $104,604.20 7256 TRC ENVIRONMENTAL CO $338,800.94 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $506,342.88 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $506,342.88 _______________ TOTAL OF PROFESSIONAL SERVICES $506,342.88 ********* OTHER SERVICES : 7211 TEXAS CREDIT CARD PR $252.00 7211 $163.00 7218 TEXAS CREDIT CARD PR $376.35 7218 $81.20 7243 DARLA CLOUD HUB WO $3,800.00 7253 ADMINMONITOR COM INC $4,200.00 7253 INFORMATION SYSTEMS $42,250.00 7253 MINE SERVICE LTD $3,670.00 7258 THE LEGAL CONNECTION HUB WO $1,695.00 7262 PRESIDIO NETWORKED S TC $17,581.20 7262 SHI GOVERNMENT SOLUT HUB AS $7,261.50 7267 FLORES AND ASSOCIATE HUB HI $305.67 7267 PRESIDIO NETWORKED S TC $22,340.88 7267 $542.50 7271 BARUCH VALERDI $1,200.00 7271 COOKES LAWN CARE $1,200.00 7273 CANON FINANCIAL SERV $223.73 7273 CANON USA INC $3,769.01 7273 CANON USA INC TC $137.22 7273 DAVID A GRANT $150.00 7273 GINTZLER INTERNATION $3,101.13 7273 NEUBUS INC TC $117,832.42 7273 NEUBUS INC $69,293.69 7273 ONETOUCHPOINT-GINNY' $657.15 7273 PRECISION MICROGRAPH HUB WO $5,482.91 7273 TL ABBOTT INVESTMENT TC $3,262.50 7273 TL ABBOTT INVESTMENT TC $85.30 7273 USA ELECTRONICS INC HUB AS $762.00 7273 XEROX CORPORATION TC $296.97 7273 XEROX CORPORATION $4,906.67 7274 SISTEMA TECHNOLOGIES HUB HI $16,754.10 7275 ADMINMONITOR COM INC $10,500.00 7275 AMBONARE INC HUB AS $54,773.76 7275 GARTNER INC $146,185.00 7275 THE EVOLVERS GROUP L $88,129.50 7276 AMERICAN COMMUNICATI $6,461.56 7276 AT&T CORP $2,764.54 7276 CENTURYLINK COMMUNIC $142.22 7276 FISH FISH AND LONG $725.00 7276 FRONTIER COMMUNICATI $551.88 7276 KILGORE CABLE TV $599.70 7276 OUTPOST COMMUNICATIO $9,300.00 7276 PACER SERVICE CENTER $62.60 7276 SANDRA KEYS $408.00 7276 SIGNIUS COMMUNICATIO $2,621.90 7276 SUDDENLINK -$6.76 7276 TEXAS STATE DIRECTOR $125.00 7276 TIME WARNER ENTERTAI $1,724.29 7276 VALUE LINE PUBLISHIN $1,600.00 7276 WEST PAYMENT CENTER $23,558.09 7276 WESTEX CONNECT $1,199.70 7276 $239.84 7277 CORPUS CHRISTI JANIT $3,250.00 7277 PAULA HEIMER $4,500.00 7277 ROY D ANDERSON $2,820.00 7281 $766.54 7281 $59.94 7284 STATISTICAL SERVICE $22,735.78 7286 AHI ENTERPRISES LLC HUB WO $24.00 7286 DIVINE IMAGING INC $30.00 7286 DREAM RANCH OFFICE S HUB WO $30.00 7286 EAGLE PRIDE SUPPLY L HUB BL $5.00 7286 FEDERAL EXPRESS CORP TC $949.00 7286 GAS EQUIPMENT CO INC $124.89 7286 LONE STAR OVERNIGHT TC $2,347.96 7286 LONE STAR OVERNIGHT $27.99 7286 NATIONAL BUSINESS FU $72.00 7286 SQUIBB-TAYLOR INC $12.82 7286 TEXAS CREDIT CARD PR $550.00 7286 US BANK NATIONAL ASS $2,361.68 7299 AAA WELL SERVICE LLC $375,953.13 7299 ACME OIL SERVICE AND $369,642.93 7299 ALAMO ANALYTICAL LAB HUB AS $47,601.54 7299 ARRCO WELL SERVICE L $342,507.00 7299 BASIC ENERGY SERVICE $184,966.05 7299 CENTEX PIPE & EQUIPM $3,224.47 7299 COMMUNICATION BY HAN HUB WO $7,018.00 7299 DELTA SEABOARD LLC $181,120.41 7299 DHL ANALYTICAL INC HUB AS $2,630.00 7299 DOUBLE M ANCHOR AND $6,347.75 7299 DUNAGIN TRANSPORT CO $13,869.30 7299 EAST TEXAS SALT WATE $564.50 7299 ENSOURCE CORPORATION $98,489.80 7299 EOS SERVICES $54,742.00 7299 ETECH ENVIRONMENTAL HUB WO $96,643.33 7299 FESCO LTD $30,971.90 7299 GAINCO INC HUB WO $127,188.10 7299 HAY CREEK INVESTMENT $361,967.65 7299 HOLMAN WELL SERVICE $317,577.50 7299 HOME DEPOT $12.80 7299 HPC OF TEXAS INC $51.00 7299 J W HUGHES EXCAVATIO $4,582.50 7299 JACKSON CONSTRUCTION $5,000.00 7299 M & J WELL SERVICE L $138,640.44 7299 MARDA INC OILFIELD S $357,756.25 7299 MASH OILFIELD SERVIC $117,037.50 7299 MOORE ENERGY SERVICE $244,797.00 7299 NEWMAN OPERATING CO $2,180,969.70 7299 NIBLETT'S OILFIELD S $3,654.75 7299 PAT'S ROUSTABOUT SER $81,971.59 7299 PERFEX ENERGY CONSUL $25,228.50 7299 PITNEY BOWES PRESORT $398.91 7299 PITNEY BOWES PRESORT TC $935.04 7299 QUAIL WELL SERVICE I $888,123.19 7299 R CONSTRUCTION COMPA $5,600.93 7299 RAGGETY BACKHOE $450.00 7299 RELIANT ENERGY $308.32 7299 ROSS B JORDAN $2,320.00 7299 SCRIPPS NP OPERATING $1,178.00 7299 SEEKER OIL COMPANY I $49,236.75 7299 SOUTHERN WORKOVER IN $512,943.81 7299 SOUTHWESTERN ELECTRI $54.06 7299 SPH DEVELOPMENT LLC $610,956.65 7299 SWS ENVIRONMENTAL SE $14,487.50 7299 TCS PETROLEUM CO LLC $696.80 7299 TOPCAT WELL SERVICES $1,534,525.86 7299 USFS LLC $205,593.15 7299 WEAVER GLOBAL OPERAT $111,612.00 7299 WENDELL W WILLIAMS D $448,502.00 7299 WILEY LEASE CO LTD $1,947.10 7299 $220.00 7367 24 HR SAFETY $530.00 7367 ALPHA FIRE SAFETY AN $160.00 7367 ECHOMETER COMPANY $607.50 7367 MID-TEX SALES AND SE $1,542.32 7367 SUNTRAC SERVICES INC $497.75 7367 TAB PRODUCTS CO LLC $2,261.70 7367 $144.00 7368 ANNAVILLE TRANSMISSI $4,391.94 7368 BEASLEY TIRE SERVICE $1,970.71 7368 BILL WILLIAMS TIRE C $7,454.92 7368 BIRDSONG AUTOMOTIVE $2,628.92 7368 BLANCA ZOLL $1,156.72 7368 COLT CHEVROLET-BUICK $2,118.23 7368 ELISEO'S GARAGE INC HUB HI $661.50 7368 G & G AUTOMOTIVE $1,369.23 7368 GAY & YOUNG MOTOR CO $3,472.47 7368 HACKNEY AUTO TRUCK & HUB WO $1,186.98 7368 HATHAWAY INDUSTRIES $1,591.44 7368 MAXEY D CHITTUM $721.93 7368 MCWHORTER'S LTD DBA $1,588.72 7368 MIDLAND FRAME & WHEE $1,191.56 7368 PHILPOTT MOTORS $8,734.91 7368 RIC HENRY'S AUTO SER $1,497.21 7368 SEWELL CHEVROLET BUI $2,371.89 7368 T & W TIRE LLC $4,186.60 7368 TEXAS CREDIT CARD PR $149.61 7368 US BANK NATIONAL ASS $91,307.97 7368 $764.85 7516 AT&T CORP $92,136.71 7516 AT&T MOBILITY NATION $11,249.46 7516 C & S COMMCO $89.00 7516 CHRISTI LEIGH CRADDI -$150.00 7516 VERIZON WIRELESS SER $26,980.73 7526 CITY OF CORPUS CHRIS $442.88 7526 CITY OF KILGORE $7,757.63 7526 TCS PETROLEUM CO LLC $1,877.60 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $11,185,430.57 TOTAL OF EXPENDITURES WITH HUBS $373,823.39 TOTAL OF EXPENDITURES WITH NON HUBS $10,811,607.18 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $165,768.49 _______________ TOTAL OF OTHER SERVICES $11,019,662.08 ********* COMMODITY PURCHASING : 7300 24 HR SAFETY $8.00 7300 AHI ENTERPRISES LLC HUB WO $343.40 7300 AHI ENTERPRISES LLC HUB WO TC $269.06 7300 BEEPSMART COMMUNICAT HUB AS TC $138.52 7300 BLUFF SPRINGS PAPER $414.05 7300 BULLCHASE INC HUB WO TC $37.92 7300 BULLCHASE INC HUB WO $353.37 7300 DIVINE IMAGING INC $99.51 7300 DREAM RANCH OFFICE S HUB WO $574.82 7300 EAGLE PRIDE SUPPLY L HUB BL $174.60 7300 FLORES AND ASSOCIATE HUB HI $240.00 7300 GLOBAL EQUIPMENT CO $18.00 7300 GTS TECHNOLOGY SOLUT HUB WO $216.36 7300 HD SUPPLY FACILITIES $20.31 7300 HEWLETT PACKARD $84.00 7300 LD PRODUCTS INC $310.64 7300 LD PRODUCTS INC TC $203.02 7300 LOWES COMPANIES INC $42.93 7300 MILLER IMAGING & DIG HUB WO $212.90 7300 NEOPOST USA INC TC $543.00 7300 NETRONIX INTEGRATION -$30.00 7300 OFFICEMAX INCORPORAT TC $3,011.85 7300 ORACLE AMERICA INC -$1,396.00 7300 PDME INC HUB BL TC $64.60 7300 PDME INC HUB BL $4.32 7300 POLLOCK PAPER DISTRI TC $31.72 7300 PRODUCTS UNLIMITED I HUB WO $33.28 7300 PROPANE SERVICE CORP $67.10 7300 RODZINA INDUSTRIES I $20.00 7300 STAPLES ADVANTAGE TC $418.00 7300 TL ABBOTT INVESTMENT TC $48.99 7300 V QUEST OFFICE MACHI HUB WO TC $52.96 7300 V QUEST OFFICE MACHI HUB WO $5,671.20 7300 $532.60 7300 $828.06 7304 EXXONMOBIL OIL CORPO $46.16 7304 FERRELLGAS LP TC $2,073.51 7304 SHELL $106.11 7304 TEXAS CREDIT CARD PR $51.60 7304 US BANK NATIONAL ASS $368,868.63 7304 $2.90 7310 $504.05 7312 AMERICAN HOTEL REGIS TC $12.28 7312 TOP SAFETY PRODUCTS TC $1,314.90 7315 COMPASS GROUP USA IN $84,150.00 7328 AHI ENTERPRISES LLC HUB WO $89.40 7328 BULLCHASE INC HUB WO $751.72 7328 GAS EQUIPMENT CO INC $26.10 7328 HOME DEPOT $23.28 7328 LOWES COMPANIES INC $122.84 7328 MEEDER EQUIPMENT COM $26.37 7328 MORINGSTAR INDUSTRIE $215.01 7328 PDME INC HUB BL $20.94 7328 SQUIBB-TAYLOR INC $16.02 7330 ALTEX COMPUTER & ELE $349.95 7330 BILL WILLIAMS TIRE C $756.88 7330 BULLCHASE INC HUB WO $222.38 7330 GAS EQUIPMENT CO INC $25.29 7330 GTS TECHNOLOGY SOLUT HUB WO $65.25 7330 HERMAN POWER TIRE SE $576.20 7330 PDME INC HUB BL $20.94 7330 T & W TIRE LLC $2,851.90 7330 TEXAS CREDIT CARD PR $44.47 7330 TIRE CENTERS LLC $1,434.64 7330 US BANK NATIONAL ASS $7,818.60 7334 24 HR SAFETY $4,427.42 7334 ACADEMY $149.99 7334 AHI ENTERPRISES LLC HUB WO $3,822.96 7334 ALPHA FIRE SAFETY AN $65.00 7334 AMAZON WEB SERVICES $89.00 7334 ATWOOD DISTRIBUTING $169.99 7334 BULLCHASE INC HUB WO $2,835.49 7334 C D W GOVERNMENT INC $1,676.80 7334 CAVENDER'S BOOT CITY $259.99 7334 DIVINE IMAGING INC $240.86 7334 DREAM RANCH OFFICE S HUB WO $64.68 7334 EAGLE PRIDE SUPPLY L HUB BL $4,783.34 7334 ECHOMETER COMPANY $135.50 7334 EVCO PARTNERS LP DBA HUB WO $2,653.60 7334 FIRE SUPPLY DEPOT LL $1,459.50 7334 GALLS LLC $242.00 7334 GAS EQUIPMENT CO INC $905.84 7334 GRAINGER INC $299.94 7334 GTS TECHNOLOGY SOLUT HUB WO $839.10 7334 LOWES COMPANIES INC $594.26 7334 MEEDER EQUIPMENT COM $194.13 7334 MIDLAND SAFETY & HEA $8,911.00 7334 MUNRO'S SAFETY APPAR $434.85 7334 NATIONAL BUSINESS FU $481.68 7334 NOVA TECH INTERNATIO $1,490.62 7334 PK SAFETY SUPPLY $624.00 7334 RED WING SHOES $1,615.69 7334 RODZINA INDUSTRIES I $393.45 7334 SHI GOVERNMENT SOLUT HUB AS $4,526.17 7334 SIDNEY E BELLAMY TC $472.00 7334 SQUIBB-TAYLOR INC $241.45 7334 TAB PRODUCTS CO LLC $6,623.54 7334 TEXAS CREDIT CARD PR $1,193.44 7334 THE WORKINGMAN'S OUT $357.43 7334 TRIPLE C HARDWARE & $612.60 7334 V QUEST OFFICE MACHI HUB WO $13.94 7334 V QUEST OFFICE MACHI HUB WO TC $84.38 7334 VARIDESK LLC $4,275.00 7334 $1,185.16 7334 $1,304.94 7335 GTS TECHNOLOGY SOLUT HUB WO $109.57 7335 HEWLETT PACKARD $167.28 7335 PRESIDIO NETWORKED S $18,945.99 7335 SHI GOVERNMENT SOLUT HUB AS $1,599.00 7335 $217.49 7372 DONALSON-UMPHREY AUT TC $419,770.00 7372 SILSBEE FORD INC TC $978,728.40 7377 FLORES AND ASSOCIATE HUB HI $24.95 7377 GTS TECHNOLOGY SOLUT HUB WO $3,226.47 7377 HEWLETT-PACKARD COMP $42,499.50 7377 ICAUGHT INCORPORATED HUB WO $1,683.00 7377 INTECH SOUTHWEST SER HUB HI $423.00 7377 SHI GOVERNMENT SOLUT HUB AS $623.50 7377 V QUEST OFFICE MACHI HUB WO $916.00 7378 SHI GOVERNMENT SOLUT HUB AS $542.00 7379 SUMMUS INDUSTRIES IN HUB BL $1,014.86 7380 CARAHSOFT TECHNOLGY $70,621.04 7380 CONSTANT CONTACT INC $1,984.44 7380 GHG CORPORATION HUB HI $1,380.00 7380 LINKEDIN CORPORATION $566.67 7380 SHI GOVERNMENT SOLUT HUB AS $14,072.17 7380 SHUTTERSTOCK INC $2,028.00 7380 TEXAS CREDIT CARD PR $324.74 7406 CANON FINANCIAL SERV $1,571.06 7406 CANON USA INC $33,487.80 7406 COMPASS GROUP USA IN $1,107.00 7406 KONICA MINOLTA BUSIN $4,469.97 7406 MAILFINANCE TC $980.28 7406 MAILFINANCE TC $490.14 7406 SHARP ELECTRONICS CO $1,782.60 7406 XEROX CORPORATION $19,022.44 7406 XEROX CORPORATION TC $3,242.93 7406 $123.00 7411 GTS TECHNOLOGY SOLUT HUB WO $4,202.73 7411 KILGORE CABLE TV $47.70 7510 AT&T CORP $54.60 7510 V QUEST OFFICE MACHI HUB WO $239.00 7510 VERIZON WIRELESS SER $146.16 7512 PRESIDIO NETWORKED S $148,513.47 7517 ALL POINTS COMMUNICA $2,917.00 7517 AT&T CORP $35.00 7517 PRESIDIO NETWORKED S $29,972.07 7517 QWEST COMMUNICATION $342.54 7517 VERIZON WIRELESS SER $1,104.60 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,362,322.30 TOTAL OF EXPENDITURES WITH HUBS $59,237.85 TOTAL OF EXPENDITURES WITH NON HUBS $2,303,084.45 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,411,988.46 _______________ TOTAL OF COMMODITY PURCHASING $950,333.84 455 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 CC FALCON CONSTRUCTI HUB WO TC $2,062.50 7270 CC FALCON CONSTRUCTI HUB WO TC $687.50 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $2,750.00 TOTAL OF EXPENDITURES WITH HUBS $2,750.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $2,750.00 _______________ TOTAL OF HEAVY CONSTRUCTION $0.00 ********* OTHER SERVICES : 7243 CLOUD TRAINING SERVI HUB WO TC $3,800.00 7258 THE LEGAL CONNECTION HUB WO TC $445.00 7258 THE LEGAL CONNECTION HUB WO TC $580.00 7258 THE LEGAL CONNECTION HUB WO TC $10.00 7258 THE LEGAL CONNECTION HUB WO TC $90.00 7258 THE LEGAL CONNECTION HUB WO TC $405.00 7258 THE LEGAL CONNECTION HUB WO TC $75.00 7258 THE LEGAL CONNECTION HUB WO TC $90.00 7262 SHI GOVERNMENT SOLUT HUB AS TC $1,712.00 7262 SHI GOVERNMENT SOLUT HUB AS TC $1,649.50 7262 SHI GOVERNMENT SOLUT HUB AS TC $3,000.00 7262 SHI GOVERNMENT SOLUT HUB AS TC $430.00 7262 SHI GOVERNMENT SOLUT HUB AS TC $470.00 7267 FLORES AND ASSOCIATE HUB HI TC $18.49 7267 FLORES AND ASSOCIATE HUB HI TC $55.46 7267 FLORES AND ASSOCIATE HUB HI TC $231.72 7273 PRECISION MICROGRAPH HUB WO TC $2,329.57 7273 PRECISION MICROGRAPH HUB WO TC $765.01 7273 PRECISION MICROGRAPH HUB WO TC $466.66 7273 PRECISION MICROGRAPH HUB WO TC $853.45 7273 PRECISION MICROGRAPH HUB WO TC $1,068.22 7273 USA ELECTRONICS INC HUB AS TC $762.00 7274 SISTEMA TECHNOLOGIES HUB HI TC $4,873.92 7274 SISTEMA TECHNOLOGIES HUB HI TC $1,320.02 7274 SISTEMA TECHNOLOGIES HUB HI TC $3,350.82 7274 SISTEMA TECHNOLOGIES HUB HI TC $4,010.83 7274 SISTEMA TECHNOLOGIES HUB HI TC $3,198.51 7275 AMBONARE INCORPORATE HUB AS TC $54,773.76 7286 AHI ENTERPRISES LLC HUB WO TC $12.00 7286 AHI ENTERPRISES LLC HUB WO TC $12.00 7286 DREAM RANCH LLC HUB WO TC $22.50 7286 DREAM RANCH LLC HUB WO TC $7.50 7286 EAGLE PRIDE SUPPLY HUB BL TC $5.00 7299 ALAMO ANALYTICAL LAB HUB AS TC $280.00 7299 ALAMO ANALYTICAL LAB HUB AS TC $799.00 7299 ALAMO ANALYTICAL LAB HUB AS TC $840.00 7299 ALAMO ANALYTICAL LAB HUB AS TC $826.22 7299 ALAMO ANALYTICAL LAB HUB AS TC $928.78 7299 ALAMO ANALYTICAL LAB HUB AS TC $1,440.00 7299 ALAMO ANALYTICAL LAB HUB AS TC $4,350.78 7299 COMMUNICATION BY HAN HUB WO TC $464.00 7299 COMMUNICATION BY HAN HUB WO TC $957.00 7299 COMMUNICATION BY HAN HUB WO TC $348.00 7299 COMMUNICATION BY HAN HUB WO TC $348.00 7299 COMMUNICATION BY HAN HUB WO TC $145.00 7299 COMMUNICATION BY HAN HUB WO TC $145.00 7299 COMMUNICATION BY HAN HUB WO TC $667.00 7299 COMMUNICATION BY HAN HUB WO TC $522.00 7299 COMMUNICATION BY HAN HUB WO TC $174.00 7299 COMMUNICATION BY HAN HUB WO TC $174.00 7299 COMMUNICATION BY HAN HUB WO TC $174.00 7299 COMMUNICATION BY HAN HUB WO TC $174.00 7299 COMMUNICATION BY HAN HUB WO TC $1,015.00 7299 COMMUNICATION BY HAN HUB WO TC $812.00 7299 COMMUNICATION BY HAN HUB WO TC $87.00 7299 COMMUNICATION BY HAN HUB WO TC $87.00 7299 DHL ANALYTICAL INC HUB AS TC $800.00 7299 DHL ANALYTICAL INC HUB AS TC $915.00 7299 DHL ANALYTICAL INC HUB AS TC $915.00 7299 ETECH ENVIRONMENTAL HUB WO TC $21,004.50 7368 ELISEOS GARAGE INC HUB HI TC $661.50 7368 HACKNEY AUTO TRUCK HUB WO TC $593.49 7368 HACKNEY AUTO TRUCK HUB WO TC $593.49 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $132,134.70 TOTAL OF EXPENDITURES WITH HUBS $132,134.70 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $132,134.70 _______________ TOTAL OF OTHER SERVICES $0.00 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO TC $17.10 7300 AHI ENTERPRISES LLC HUB WO TC $29.98 7300 AHI ENTERPRISES LLC HUB WO TC $56.11 7300 AHI ENTERPRISES LLC HUB WO TC $8.79 7300 AHI ENTERPRISES LLC HUB WO TC $66.95 7300 AHI ENTERPRISES LLC HUB WO TC $2.40 7300 AHI ENTERPRISES LLC HUB WO TC $10.27 7300 AHI ENTERPRISES LLC HUB WO TC $10.27 7300 AHI ENTERPRISES LLC HUB WO TC $11.08 7300 AHI ENTERPRISES LLC HUB WO TC $11.08 7300 AHI ENTERPRISES LLC HUB WO TC $5.90 7300 AHI ENTERPRISES LLC HUB WO TC $7.10 7300 AHI ENTERPRISES LLC HUB WO TC $57.20 7300 AHI ENTERPRISES LLC HUB WO TC $57.20 7300 AHI ENTERPRISES LLC HUB WO TC $16.60 7300 AHI ENTERPRISES LLC HUB WO TC $11.69 7300 AHI ENTERPRISES LLC HUB WO TC $35.07 7300 AHI ENTERPRISES LLC HUB WO TC $17.70 7300 AHI ENTERPRISES LLC HUB WO TC $19.25 7300 AHI ENTERPRISES LLC HUB WO TC $10.28 7300 AHI ENTERPRISES LLC HUB WO TC $1.39 7300 AHI ENTERPRISES LLC HUB WO TC $6.02 7300 AHI ENTERPRISES LLC HUB WO TC $32.22 7300 AHI ENTERPRISES LLC HUB WO TC $30.36 7300 AHI ENTERPRISES LLC HUB WO TC $13.33 7300 AHI ENTERPRISES LLC HUB WO TC $16.60 7300 AHI ENTERPRISES LLC HUB WO TC $18.71 7300 AHI ENTERPRISES LLC HUB WO TC $15.00 7300 AHI ENTERPRISES LLC HUB WO TC $18.41 7300 AHI ENTERPRISES LLC HUB WO TC $15.00 7300 BEEPSMART COMMUNICAT HUB AS TC $52.98 7300 BEEPSMART COMMUNICAT HUB AS TC $26.52 7300 BEEPSMART COMMUNICAT HUB AS TC $59.02 7300 BULLCHASE INC HUB WO TC $103.05 7300 BULLCHASE INC HUB WO TC $16.08 7300 BULLCHASE INC HUB WO TC $16.09 7300 BULLCHASE INC HUB WO TC $16.08 7300 BULLCHASE INC HUB WO TC $16.09 7300 BULLCHASE INC HUB WO TC $16.08 7300 BULLCHASE INC HUB WO TC $16.09 7300 BULLCHASE INC HUB WO TC $11.00 7300 BULLCHASE INC HUB WO TC $44.06 7300 BULLCHASE INC HUB WO TC $6.24 7300 BULLCHASE INC HUB WO TC $34.35 7300 BULLCHASE INC HUB WO TC $31.68 7300 BULLCHASE INC HUB WO TC $16.10 7300 BULLCHASE INC HUB WO TC $48.30 7300 DREAM RANCH LLC HUB WO TC $21.81 7300 DREAM RANCH LLC HUB WO TC $65.44 7300 DREAM RANCH LLC HUB WO TC $54.31 7300 DREAM RANCH LLC HUB WO TC $162.91 7300 DREAM RANCH LLC HUB WO TC $16.38 7300 DREAM RANCH LLC HUB WO TC $49.12 7300 EAGLE PRIDE SUPPLY HUB BL TC $21.60 7300 EAGLE PRIDE SUPPLY HUB BL TC $64.80 7300 EAGLE PRIDE SUPPLY HUB BL TC $22.05 7300 EAGLE PRIDE SUPPLY HUB BL TC $66.15 7300 FLORES AND ASSOCIATE HUB HI TC $15.00 7300 FLORES AND ASSOCIATE HUB HI TC $225.00 7300 MILLER IMAGING AND HUB WO TC $212.90 7300 PDME HUB BL TC $36.36 7300 PDME HUB BL TC $3.45 7300 PDME HUB BL TC $6.97 7300 PDME HUB BL TC $6.97 7300 PDME HUB BL TC $3.70 7300 PDME HUB BL TC $3.70 7300 PDME HUB BL TC $3.45 7300 PRODUCTS UNLIMITED HUB WO TC $4.51 7300 PRODUCTS UNLIMITED HUB WO TC $28.77 7300 VQUEST OFFICE MACHIN HUB WO TC $42.06 7300 VQUEST OFFICE MACHIN HUB WO TC $2.31 7300 VQUEST OFFICE MACHIN HUB WO TC $19.29 7300 VQUEST OFFICE MACHIN HUB WO TC $248.22 7300 VQUEST OFFICE MACHIN HUB WO TC $87.95 7300 VQUEST OFFICE MACHIN HUB WO TC $87.95 7300 VQUEST OFFICE MACHIN HUB WO TC $263.80 7300 VQUEST OFFICE MACHIN HUB WO TC $28.59 7300 VQUEST OFFICE MACHIN HUB WO TC $15.07 7300 VQUEST OFFICE MACHIN HUB WO TC $75.59 7300 VQUEST OFFICE MACHIN HUB WO TC $144.36 7300 VQUEST OFFICE MACHIN HUB WO TC $4.99 7300 VQUEST OFFICE MACHIN HUB WO TC $16.98 7300 VQUEST OFFICE MACHIN HUB WO TC $2.99 7300 VQUEST OFFICE MACHIN HUB WO TC $9.30 7300 VQUEST OFFICE MACHIN HUB WO TC $88.40 7300 VQUEST OFFICE MACHIN HUB WO TC $42.06 7300 VQUEST OFFICE MACHIN HUB WO TC $154.97 7300 VQUEST OFFICE MACHIN HUB WO TC $154.98 7300 VQUEST OFFICE MACHIN HUB WO TC $154.97 7300 VQUEST OFFICE MACHIN HUB WO TC $154.98 7300 VQUEST OFFICE MACHIN HUB WO TC $144.90 7300 VQUEST OFFICE MACHIN HUB WO TC $144.98 7300 VQUEST OFFICE MACHIN HUB WO TC $144.97 7300 VQUEST OFFICE MACHIN HUB WO TC $144.98 7300 VQUEST OFFICE MACHIN HUB WO TC $144.97 7300 VQUEST OFFICE MACHIN HUB WO TC $144.98 7300 VQUEST OFFICE MACHIN HUB WO TC $27.47 7300 VQUEST OFFICE MACHIN HUB WO TC $27.48 7300 VQUEST OFFICE MACHIN HUB WO TC $65.97 7300 VQUEST OFFICE MACHIN HUB WO TC $65.98 7300 VQUEST OFFICE MACHIN HUB WO TC $194.92 7300 VQUEST OFFICE MACHIN HUB WO TC $194.93 7300 VQUEST OFFICE MACHIN HUB WO TC $809.70 7300 VQUEST OFFICE MACHIN HUB WO TC $519.80 7300 VQUEST OFFICE MACHIN HUB WO TC $255.00 7300 VQUEST OFFICE MACHIN HUB WO TC $107.90 7300 VQUEST OFFICE MACHIN HUB WO TC $159.00 7300 VQUEST OFFICE MACHIN HUB WO TC $259.99 7300 VQUEST OFFICE MACHIN HUB WO TC $32.99 7300 VQUEST OFFICE MACHIN HUB WO TC $33.00 7300 VQUEST OFFICE MACHIN HUB WO TC $32.99 7300 VQUEST OFFICE MACHIN HUB WO TC $33.00 7300 VQUEST OFFICE MACHIN HUB WO TC $32.99 7300 VQUEST OFFICE MACHIN HUB WO TC $33.00 7300 VQUEST OFFICE MACHIN HUB WO TC $36.09 7300 VQUEST OFFICE MACHIN HUB WO TC $88.40 7328 AHI ENTERPRISES LLC HUB WO TC $89.40 7328 BULLCHASE INC HUB WO TC $62.40 7328 BULLCHASE INC HUB WO TC $26.00 7328 BULLCHASE INC HUB WO TC $78.00 7328 BULLCHASE INC HUB WO TC $23.25 7328 BULLCHASE INC HUB WO TC $69.75 7328 BULLCHASE INC HUB WO TC $44.20 7328 BULLCHASE INC HUB WO TC $132.60 7328 BULLCHASE INC HUB WO TC $12.80 7328 BULLCHASE INC HUB WO TC $14.16 7328 BULLCHASE INC HUB WO TC $5.86 7328 BULLCHASE INC HUB WO TC $10.10 7328 BULLCHASE INC HUB WO TC $6.24 7328 BULLCHASE INC HUB WO TC $19.12 7328 BULLCHASE INC HUB WO TC $19.96 7328 BULLCHASE INC HUB WO TC $21.32 7328 BULLCHASE INC HUB WO TC $23.16 7328 BULLCHASE INC HUB WO TC $122.40 7328 BULLCHASE INC HUB WO TC $60.40 7330 BULLCHASE INC HUB WO TC $15.24 7330 BULLCHASE INC HUB WO TC $80.71 7330 BULLCHASE INC HUB WO TC $80.71 7330 BULLCHASE INC HUB WO TC $45.72 7330 GTS TECHNOLOGY SOLUT HUB WO TC $65.25 7334 AHI ENTERPRISES LLC HUB WO TC $92.66 7334 AHI ENTERPRISES LLC HUB WO TC $104.44 7334 AHI ENTERPRISES LLC HUB WO TC $92.66 7334 AHI ENTERPRISES LLC HUB WO TC $92.66 7334 AHI ENTERPRISES LLC HUB WO TC $92.64 7334 AHI ENTERPRISES LLC HUB WO TC $1,574.30 7334 AHI ENTERPRISES LLC HUB WO TC $129.90 7334 AHI ENTERPRISES LLC HUB WO TC $76.35 7334 AHI ENTERPRISES LLC HUB WO TC $359.77 7334 AHI ENTERPRISES LLC HUB WO TC $359.77 7334 AHI ENTERPRISES LLC HUB WO TC $719.54 7334 BULLCHASE INC HUB WO TC $92.07 7334 BULLCHASE INC HUB WO TC $92.07 7334 BULLCHASE INC HUB WO TC $13.66 7334 DREAM RANCH LLC HUB WO TC $43.12 7334 DREAM RANCH LLC HUB WO TC $21.56 7334 EAGLE PRIDE SUPPLY HUB BL TC $49.36 7334 EAGLE PRIDE SUPPLY HUB BL TC $36.45 7334 EAGLE PRIDE SUPPLY HUB BL TC $12.15 7334 EAGLE PRIDE SUPPLY HUB BL TC $35.26 7334 EAGLE PRIDE SUPPLY HUB BL TC $63.65 7334 EVCO PARTNERS LP HUB WO TC $1,943.04 7334 GTS TECHNOLOGY SOLUT HUB WO TC $190.86 7334 GTS TECHNOLOGY SOLUT HUB WO TC $154.74 7334 GTS TECHNOLOGY SOLUT HUB WO TC $123.78 7334 GTS TECHNOLOGY SOLUT HUB WO TC $175.38 7334 GTS TECHNOLOGY SOLUT HUB WO TC $194.34 7334 SHI GOVERNMENT SOLUT HUB AS TC $25.00 7334 SHI GOVERNMENT SOLUT HUB AS TC $3,000.78 7334 SHI GOVERNMENT SOLUT HUB AS TC $1,500.39 7334 VQUEST OFFICE MACHIN HUB WO TC $15.65 7334 VQUEST OFFICE MACHIN HUB WO TC $9.72 7334 VQUEST OFFICE MACHIN HUB WO TC $9.72 7334 VQUEST OFFICE MACHIN HUB WO TC $30.57 7334 VQUEST OFFICE MACHIN HUB WO TC $18.72 7334 VQUEST OFFICE MACHIN HUB WO TC $13.94 7335 GTS TECHNOLOGY SOLUT HUB WO TC $46.96 7335 GTS TECHNOLOGY SOLUT HUB WO TC $62.61 7335 SHI GOVERNMENT SOLUT HUB AS TC $714.28 7335 SHI GOVERNMENT SOLUT HUB AS TC $884.72 7377 FLORES AND ASSOCIATE HUB HI TC $24.95 7377 GTS TECHNOLOGY SOLUT HUB WO TC $910.80 7377 GTS TECHNOLOGY SOLUT HUB WO TC $949.47 7377 GTS TECHNOLOGY SOLUT HUB WO TC $1,138.50 7377 GTS TECHNOLOGY SOLUT HUB WO TC $227.70 7377 ICAUGHT INCORPORATE HUB WO TC $1,683.00 7377 INTECH SOUTHWEST SER HUB HI TC $134.00 7377 INTECH SOUTHWEST SER HUB HI TC $134.00 7377 INTECH SOUTHWEST SER HUB HI TC $21.00 7377 INTECH SOUTHWEST SER HUB HI TC $134.00 7377 SHI GOVERNMENT SOLUT HUB AS TC $19.50 7377 SHI GOVERNMENT SOLUT HUB AS TC $19.50 7377 SHI GOVERNMENT SOLUT HUB AS TC $33.00 7377 SHI GOVERNMENT SOLUT HUB AS TC $60.19 7377 SHI GOVERNMENT SOLUT HUB AS TC $124.00 7377 SHI GOVERNMENT SOLUT HUB AS TC $307.12 7377 SHI GOVERNMENT SOLUT HUB AS TC $60.19 7377 VQUEST OFFICE MACHIN HUB WO TC $458.00 7377 VQUEST OFFICE MACHIN HUB WO TC $229.00 7377 VQUEST OFFICE MACHIN HUB WO TC $229.00 7378 SHI GOVERNMENT SOLUT HUB AS TC $542.00 7379 SUMMUS INDUSTRIESINC HUB BL TC $1,014.86 7380 GHG CORPORATION HUB HI TC $25.88 7380 GHG CORPORATION HUB HI TC $25.87 7380 GHG CORPORATION HUB HI TC $13.80 7380 GHG CORPORATION HUB HI TC $140.30 7380 GHG CORPORATION HUB HI TC $4.60 7380 GHG CORPORATION HUB HI TC $25.87 7380 GHG CORPORATION HUB HI TC $25.88 7380 GHG CORPORATION HUB HI TC $19.55 7380 GHG CORPORATION HUB HI TC $13.80 7380 GHG CORPORATION HUB HI TC $140.30 7380 GHG CORPORATION HUB HI TC $4.60 7380 GHG CORPORATION HUB HI TC $25.87 7380 GHG CORPORATION HUB HI TC $25.88 7380 GHG CORPORATION HUB HI TC $19.55 7380 GHG CORPORATION HUB HI TC $13.80 7380 GHG CORPORATION HUB HI TC $140.30 7380 GHG CORPORATION HUB HI TC $4.60 7380 GHG CORPORATION HUB HI TC $19.55 7380 GHG CORPORATION HUB HI TC $4.60 7380 GHG CORPORATION HUB HI TC $140.30 7380 GHG CORPORATION HUB HI TC $13.80 7380 GHG CORPORATION HUB HI TC $25.88 7380 GHG CORPORATION HUB HI TC $25.88 7380 GHG CORPORATION HUB HI TC $19.55 7380 GHG CORPORATION HUB HI TC $13.80 7380 GHG CORPORATION HUB HI TC $140.30 7380 GHG CORPORATION HUB HI TC $4.59 7380 GHG CORPORATION HUB HI TC $25.88 7380 GHG CORPORATION HUB HI TC $25.88 7380 GHG CORPORATION HUB HI TC $19.55 7380 GHG CORPORATION HUB HI TC $13.80 7380 GHG CORPORATION HUB HI TC $140.30 7380 GHG CORPORATION HUB HI TC $4.59 7380 GHG CORPORATION HUB HI TC $25.87 7380 GHG CORPORATION HUB HI TC $25.88 7380 GHG CORPORATION HUB HI TC $19.55 7380 SHI GOVERNMENT SOLUT HUB AS TC $84.99 7380 SHI GOVERNMENT SOLUT HUB AS TC $11,636.16 7380 SHI GOVERNMENT SOLUT HUB AS TC $1,881.00 7380 SHI GOVERNMENT SOLUT HUB AS TC $470.02 7411 GTS TECHNOLOGY SOLUT HUB WO TC $600.39 7411 GTS TECHNOLOGY SOLUT HUB WO TC $600.39 7411 GTS TECHNOLOGY SOLUT HUB WO TC $600.39 7411 GTS TECHNOLOGY SOLUT HUB WO TC $600.39 7411 GTS TECHNOLOGY SOLUT HUB WO TC $600.39 7411 GTS TECHNOLOGY SOLUT HUB WO TC $600.39 7411 GTS TECHNOLOGY SOLUT HUB WO TC $600.39 7510 VQUEST OFFICE MACHIN HUB WO TC $239.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $50,680.08 TOTAL OF EXPENDITURES WITH HUBS $50,680.08 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $50,680.08 _______________ TOTAL OF COMMODITY PURCHASING $0.00 455 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7299 ALAMO ANALYTICAL LAB HUB AS $315.00 7299 ALAMO ANALYTICAL LAB HUB AS $138.75 7299 ALAMO ANALYTICAL LAB HUB AS $46.25 7299 ALAMO ANALYTICAL LAB HUB AS $210.00 7299 ALAMO ANALYTICAL LAB HUB AS $350.00 7299 ALAMO ANALYTICAL LAB HUB AS $1,030.00 7299 ALAMO ANALYTICAL LAB HUB AS $162.00 7299 ALAMO ANALYTICAL LAB HUB AS $54.00 7299 ALAMO ANALYTICAL LAB HUB AS $161.25 7299 ALAMO ANALYTICAL LAB HUB AS $53.75 7299 ALAMO ANALYTICAL LAB HUB AS $161.25 7299 ALAMO ANALYTICAL LAB HUB AS $53.75 7299 ALAMO ANALYTICAL LAB HUB AS $161.25 7299 ALAMO ANALYTICAL LAB HUB AS $53.75 7299 ALAMO ANALYTICAL LAB HUB AS $142.50 7299 ALAMO ANALYTICAL LAB HUB AS $47.50 7299 ALAMO ANALYTICAL LAB HUB AS $70.00 7299 ALAMO ANALYTICAL LAB HUB WO $350.00 7299 ALAMO ANALYTICAL LAB HUB WO $98.00 7299 ALAMO ANALYTICAL LAB HUB WO $162.00 7299 ALAMO ANALYTICAL LAB HUB WO $210.00 7299 ALAMO ANALYTICAL LAB HUB WO $900.00 7299 ALAMO ANALYTICAL LAB HUB WO $350.00 7299 ALAMO ANALYTICAL LAB HUB WO $270.00 7299 ALAMO ANALYTICAL LAB HUB WO $540.00 7299 ALAMO ANALYTICAL LAB HUB WO $270.00 7299 ALAMO ANALYTICAL LAB HUB WO $210.00 7299 ALAMO ANALYTICAL LAB HUB AS $70.00 7299 ALAMO ANALYTICAL LAB HUB AS $76.00 7299 ALAMO ANALYTICAL LAB HUB AS $280.00 7299 ALAMO ANALYTICAL LAB HUB AS $304.00 7299 ALAMO ANALYTICAL LAB HUB AS $226.00 7299 ALAMO ANALYTICAL LAB HUB AS $3,892.00 7299 ALAMO ANALYTICAL LAB HUB AS $125.00 7299 ALAMO ANALYTICAL LAB HUB AS $183.00 7299 ALAMO ANALYTICAL LAB HUB AS $380.00 7299 ALAMO ANALYTICAL LAB HUB AS $1,444.00 7299 ALAMO ANALYTICAL LAB HUB AS $216.00 7299 ALAMO ANALYTICAL LAB HUB AS $1,710.00 7299 ALAMO ANALYTICAL LAB HUB AS $4,072.42 7299 ALAMO ANALYTICAL LAB HUB AS $810.00 7299 ALAMO ANALYTICAL LAB HUB AS $170.00 7299 ALAMO ANALYTICAL LAB HUB AS $492.00 7299 ALAMO ANALYTICAL LAB HUB AS $608.00 7299 ALAMO ANALYTICAL LAB HUB AS $48.75 7299 ALAMO ANALYTICAL LAB HUB AS $16.25 7299 ALAMO ANALYTICAL LAB HUB AS $169.50 7299 ALAMO ANALYTICAL LAB HUB AS $56.50 7299 ALAMO ANALYTICAL LAB HUB AS $52.50 7299 ALAMO ANALYTICAL LAB HUB AS $17.50 7299 ALAMO ANALYTICAL LAB HUB AS $72.00 7299 ALAMO ANALYTICAL LAB HUB AS $24.00 7299 ALAMO ANALYTICAL LAB HUB AS $156.00 7299 ALAMO ANALYTICAL LAB HUB AS $880.00 7299 ALAMO ANALYTICAL LAB HUB AS $765.00 7299 ALAMO ANALYTICAL LAB HUB AS $57.00 7299 ALAMO ANALYTICAL LAB HUB AS $19.00 7299 ALAMO ANALYTICAL LAB HUB AS $1,148.00 7299 ALAMO ANALYTICAL LAB HUB AS $316.00 7299 ALAMO ANALYTICAL LAB HUB AS $1,585.00 7299 ALAMO ANALYTICAL LAB HUB AS $2,388.00 7299 ALAMO ANALYTICAL LAB HUB AS $1,650.00 7299 ALAMO ANALYTICAL LAB HUB AS $125.00 7299 ALAMO ANALYTICAL LAB HUB AS $171.00 7299 ALAMO ANALYTICAL LAB HUB AS $57.00 7299 ALAMO ANALYTICAL LAB HUB AS $57.00 7299 ALAMO ANALYTICAL LAB HUB AS $19.00 7299 ALAMO ANALYTICAL LAB HUB AS $1,350.34 7299 ALAMO ANALYTICAL LAB HUB AS $2,280.00 7299 ALAMO ANALYTICAL LAB HUB AS $790.00 7299 ALAMO ANALYTICAL LAB HUB AS $57.00 7299 ALAMO ANALYTICAL LAB HUB AS $19.00 7299 ALAMO ANALYTICAL LAB HUB AS $105.00 7299 ALAMO ANALYTICAL LAB HUB AS $35.00 7299 ALAMO ANALYTICAL LAB HUB AS $70.00 7299 ALAMO ANALYTICAL LAB HUB AS $490.00 7299 ALAMO ANALYTICAL LAB HUB AS $162.00 7299 ALAMO ANALYTICAL LAB HUB AS $54.00 7299 ALAMO ANALYTICAL LAB HUB AS $280.00 7299 ALAMO ANALYTICAL LAB HUB AS $790.00 7299 ALAMO ANALYTICAL LAB HUB AS $175.00 7299 ETECH ENVIRONMENTAL HUB WO $3,381.00 7299 ETECH ENVIRONMENTAL HUB WO $2,327.50 7299 ETECH ENVIRONMENTAL HUB WO $1,343.26 7299 ETECH ENVIRONMENTAL HUB WO $7,546.79 7299 ETECH ENVIRONMENTAL HUB WO $8,477.49 7299 ETECH ENVIRONMENTAL HUB WO $15,002.42 7299 ETECH ENVIRONMENTAL HUB WO $1,764.00 7299 ETECH ENVIRONMENTAL HUB WO $1,151.50 7299 ETECH ENVIRONMENTAL HUB WO $12,804.17 7299 ETECH ENVIRONMENTAL HUB WO $7,249.93 7299 ETECH ENVIRONMENTAL HUB WO $2,416.00 7299 ETECH ENVIRONMENTAL HUB WO $11,140.44 7299 ETECH ENVIRONMENTAL HUB WO $602.30 7299 ETECH ENVIRONMENTAL HUB WO $432.03 7299 GAINCO INC HUB WO $1,150.00 7299 GAINCO INC HUB WO $7,571.25 7299 GAINCO INC HUB WO $2,245.00 7299 GAINCO INC HUB WO $785.00 7299 GAINCO INC HUB WO $897.50 7299 GAINCO INC HUB WO $17,526.21 7299 GAINCO INC HUB WO $4,748.10 7299 GAINCO INC HUB WO $1,271.25 7299 GAINCO INC HUB WO $1,392.50 7299 GAINCO INC HUB WO $7,322.50 7299 GAINCO INC HUB WO $392.50 7299 GAINCO INC HUB WO $10,442.50 7299 GAINCO INC HUB WO $870.00 7299 GAINCO INC HUB WO $21,020.54 7299 GAINCO INC HUB WO $5,609.90 7299 GAINCO INC HUB WO $4,257.35 7299 GAINCO INC HUB WO $12,015.00 7299 GAINCO INC HUB WO $5,300.00 7299 GAINCO INC HUB WO $765.00 7299 GAINCO INC HUB WO $330.00 7299 GAINCO INC HUB WO $430.00 7299 GAINCO INC HUB WO $170.00 7299 GAINCO INC HUB WO $14,018.59 7299 GAINCO INC HUB WO $223.91 7299 GAINCO INC HUB WO $5,551.00 7299 GAINCO INC HUB WO $882.50 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $240,963.69 TOTAL OF EXPENDITURES WITH HUBS $240,963.69 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $240,963.69 455 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* COMMODITY PURCHASING : 7300 DREAM RANCH OFFICE HUB WO $204.85 7300 EASY DRIVE STAKE HUB HI $437.95 7300 GONZALEZ OFFICE PRO HUB HI $316.05 7300 GONZALEZ OFFICE PRO HUB HI $69.72 7300 GONZALEZ OFFICE PRO HUB HI $35.72 7300 INNOVATION EVENT MAN HUB WO $250.00 7300 INT IN CAPITOL RUBB HUB WO $16.00 7300 PDME HUB BL $4.89 7300 PDME HUB BL $41.88 7300 SIR SPEEDY PRINTING HUB WO $376.35 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $1,753.41 TOTAL OF EXPENDITURES WITH HUBS $1,753.41 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $1,753.41 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.