HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 456 BOARD OF PLUMBING EXAMINERS 456 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. 456 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 RUPERT & ASSOCIATES $2,500.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,500.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $2,500.00 _______________ TOTAL OF PROFESSIONAL SERVICES $2,500.00 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $4,850.00 7211 $150.00 7211 $109.00 7243 $550.00 7243 $499.00 7253 WORKERS ASSISTANCE P $881.64 7262 MICROPACT GLOBAL INC $8,366.28 7267 VINTAGE COMPUTER BRO HUB WO $34,485.00 7267 $611.81 7273 IDENTISYS INC $8,505.00 7273 TL ABBOTT INVESTMENT TC $63.00 7275 DOUG DEPUTY $2,400.00 7275 WILKINS GROUP INC HUB BL $3,787.50 7276 AT&T MOBILITY NATION $2,428.58 7276 CONSTANT CONTACT $2,646.00 7276 THOMSON REUTERS $1,374.00 7276 WILKINS GROUP INC HUB BL $485.00 7276 $70.19 7276 $309.43 7277 G & K SERVICES INC $688.00 7277 K I S S INC HUB WO $3,570.00 7286 LONE STAR HOLDINGS L TC $70.14 7299 C & G WHOLESALE $1,708.13 7299 SALOME SALINAS $320.00 7299 SHI GOVERNMENT SOLUT HUB AS $294.00 7299 $180.00 7367 AAA FIRE AND SAFETY $254.00 7367 USA DATAFAX INCORPOR HUB WO $819.00 7368 VOYAGER FLEET SYSTEM $3,770.22 7368 $225.00 7516 AT&T MOBILITY NATION $4,930.79 7526 CITY OF AUSTIN $434.48 7526 WASTE MANAGEMENT $1,426.31 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $91,261.50 TOTAL OF EXPENDITURES WITH HUBS $43,440.50 TOTAL OF EXPENDITURES WITH NON HUBS $47,821.00 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $133.14 _______________ TOTAL OF OTHER SERVICES $91,128.36 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO $398.60 7300 CITIBANK $14.49 7300 SHI GOVERNMENT SOLUT HUB AS $326.00 7300 STAPLES ADVANTAGE TC $100.32 7300 $6.46 7304 VOYAGER FLEET SYSTEM $4,613.61 7310 ALAMO WELDING SUPPLY $292.40 7328 PROTOTYPE MACHINE CO $3,240.00 7330 $338.78 7334 AHI ENTERPRISES LLC HUB WO TC $814.89 7334 CITIBANK $508.72 7334 GRAINGER $4,076.89 7334 SHI GOVERNMENT SOLUT HUB AS $12.00 7334 TIER ONE PARTNERS AL HUB BL $69.99 7334 $146.72 7377 SHI GOVERNMENT SOLUT HUB AS $142.00 7377 $102.75 7378 VINTAGE COMPUTER BRO HUB WO $2,998.52 7380 SHI GOVERNMENT SOLUT HUB AS $348.00 7406 ALAMO WELDING SUPPLY $338.00 7406 CANON USA INC $2,559.45 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $21,448.59 TOTAL OF EXPENDITURES WITH HUBS $5,110.00 TOTAL OF EXPENDITURES WITH NON HUBS $16,338.59 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $915.21 _______________ TOTAL OF COMMODITY PURCHASING $20,533.38 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.