HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 727 TEXAS A&M TRANSPORTATION INSTITUTE 727 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. 727 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7286 LONE STAR HOLDINGS L $50.34 7299 ANN CORN $75.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $125.34 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $125.34 _______________ TOTAL OF OTHER SERVICES $125.34 727 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 CITIBANK $882.00 7266 EP SHALOM MANAGEMENT $789.35 7266 J L DERBY $957.60 7266 SCR BUILDERS LLC $4,000.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $6,628.95 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $6,628.95 _______________ TOTAL OF SPECIAL TRADE $6,628.95 ********* PROFESSIONAL SERVICES : 7256 ANNA SHIDLOVSKAYA $3,000.00 7256 GESSNER ENGINEERING HUB WO $950.00 7256 PATTERSON ARCHITECTS HUB WO $2,568.75 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $6,518.75 TOTAL OF EXPENDITURES WITH HUBS $3,518.75 TOTAL OF EXPENDITURES WITH NON HUBS $3,000.00 _______________ TOTAL OF PROFESSIONAL SERVICES $6,518.75 ********* OTHER SERVICES : 7204 ANCO INSURANCE MANAG $13,015.87 7204 ANCO INSURANCE OF B/ $5,612.55 7211 12TH MAN FOUNDATION $2,000.00 7211 CANDACE MARTELL $125.00 7211 CARLA BELTRAN $25.00 7211 CITIBANK $5,999.55 7211 DANIEL P WALKER $175.00 7211 JAMES KOVAR $25.00 7211 KATIE N WOMACK $194.95 7211 KEVIN HALL $125.00 7211 LUANN THEISS $75.00 7211 LUIS DAVID GALICIA $50.00 7211 MAARIT MORAN $25.00 7211 MARYAM SHIRINZADEH D $1,000.00 7211 MICHAEL W MARTIN $25.00 7211 ROBERTO MACIAS $50.00 7211 WENTING LIU $100.00 7211 WILLIAM STOCKTON $175.00 7211 YOU NAME IT SPECIALT HUB WO $656.25 7218 DIGITAL TODAY INC HUB WO $4,485.00 7239 GHK INC $12,000.00 7243 BRUKER AXS INC $4,400.00 7253 BENJAMIN D HOFFMAN $1,629.00 7253 CAITLYN NICOLE CHRIS $171.74 7253 CAPTION SOURCE LLC $330.00 7253 CHRISTIAN RUSSELL HE $55.64 7253 CONNOR BRYCE CUNNING $139.10 7253 DENNIS L CHRISTIANSE $1,576.67 7253 FEDERAL COSTING CONC $392.85 7253 GAMMA SCIENTIFIC INC $1,645.72 7253 GANNETT FLEMING INC $414.45 7253 JILEEN GARCIA $134.82 7253 KITTELSON & ASSOCIAT $336.30 7253 SYMPHONY TALENT LLC $150.00 7258 BAKER BOTTS LLP $23,364.27 7258 FOSTER LLP $8,360.89 7258 JILL L CRAFT ATTORNE $4,490.00 7258 TUMEY LLP $7,007.50 7262 ALTAIR ENGINEERING I $15,000.00 7262 ANCO INSURANCE MANAG $159.81 7262 CALIPER CORPORATION $10,800.00 7262 CITIBANK $39,547.20 7262 FAAC INC $9,480.00 7262 FYTEK INC $1,560.00 7262 HALOGEN SOFTWARE INC $6,316.00 7262 METROPIA $5,000.00 7262 NETWORK ALLIANCE LLC HUB HI $16,659.40 7262 ROADSCANNERS OY $10,362.00 7262 SOLID BORDER INC HUB HI $315.00 7267 CITIBANK $2,062.00 7273 ADVERTISING MAIL COR $9,401.72 7273 CITIBANK $17,298.54 7273 DIGITAL TODAY INC HUB WO $4,214.00 7273 GABRIELLA L MEDINA $47.63 7273 JAMES MARK ASHLOCK $3,265.13 7273 JOHN HABERMANN $17.16 7273 JONATHAN BROOKS $241.82 7273 KB & KB ENTERPRISES $219.18 7273 LINDA CHERRINGTON $629.28 7273 SEE SPOT RUN PRODUCT $872.50 7273 THE INSITE GROUP HUB WO $1,880.00 7273 TOPS PRINTING INC $1,136.14 7275 PIERCE CONTROLS LLC $14,000.00 7276 BRYAN MILLER $714.31 7276 CITIBANK $29,018.34 7276 COMMUNIQUE CONFERENC $1,937.45 7276 IHS GLOBAL INC $9,717.10 7276 LEVEL 3 FINANCING IN $1,661.25 7276 MICHAEL J VICKICH $268.19 7276 RFD & ASSOCIATES INC HUB WO $7,978.50 7276 TWILIO INC $15,572.90 7276 UNIVERSITY CORP FOR $1,200.00 7276 VERISTREAM LLC $636.00 7277 CITIBANK $565.04 7277 MARIA G LOZANO $2,135.00 7281 CITIBANK $150.38 7281 SYMPHONY TALENT LLC $200.00 7281 TEXAS TRIBUNE $5,000.00 7286 CENTRAL FREIGHT LINE $340.40 7286 CITIBANK $5,019.82 7286 DAVID ELLIS $28.73 7286 FEDERAL EXPRESS CORP $113.02 7286 FEDEX -$219.89 7286 FEDEX TC $219.89 7286 FEDEX TC $13,430.73 7286 FEDEX -$13,430.73 7286 FEDEX FREIGHT $245.48 7286 LOGISTICS TRADE INTE HUB HI $2,930.00 7286 LONE STAR HOLDINGS L -$90.86 7286 LONE STAR HOLDINGS L $147.17 7286 LONE STAR HOLDINGS L TC $5,548.23 7286 LONE STAR HOLDINGS L -$5,548.23 7286 LONE STAR HOLDINGS L TC $90.86 7286 SONATEST $346.81 7286 UNITED PARCEL SERVIC $2,664.34 7286 WENTING LIU $310.00 7299 ALLISON REBECCA HARD $78.78 7299 AMANDA JONES $126.87 7299 AMERICAN COUNCIL OF $16,125.00 7299 ANNE L CORN $425.00 7299 APPLIED PAVEMENT TEC $7,031.49 7299 APPLIED TECHNICAL SE $1,515.00 7299 ARC DOCUMENT SOLUTIO $7,045.00 7299 ASM MUSTAQUE HOSSAIN $133.33 7299 ASSOCIATED TIME INST $269.00 7299 AUDREY ATKINSON $108.28 7299 AWP INC $632.56 7299 BENJAMIN C GROCE $2,950.00 7299 BLANKENSHIP ASPHALT $382.50 7299 BRAZOS INDUSTRIES IN $861.30 7299 BRAZOS PAVING INC $389,702.36 7299 BRAZOS VALLEY DRIVEL $15,766.00 7299 BRIAN CHRISTOPHER HU $944.23 7299 BRIAN CHRISTOPHER WO $296.56 7299 BRITT RICE CONSTRUCT $10,317.34 7299 BRYAN CONSTRUCTION C $16,850.00 7299 CAMBRIDGE SYSTEMATIC $66,515.39 7299 CAMERON T KERGAYE $116.21 7299 CAPSHER TECHNOLOGY I $100,120.00 7299 CARLOS SUN $176.21 7299 CAROLYN HUDSON MOREH $395.00 7299 CDM SMITH INC $193,780.00 7299 CHRISTOPHER ANDREW J $150.07 7299 CITIBANK $37,783.53 7299 COMPASS GROUP USA IN $13,025.40 7299 COWAN COSTUMES INC $1,920.00 7299 CYBERSOURCE CORPORAT $59.70 7299 DAILY GRINDING & GRO $21,482.25 7299 DARYL W HERRING $2,527.60 7299 DAVID A MEGGERS $96.55 7299 DAVID MEJORADO $225.00 7299 DEAN C ALBERSON $5,000.00 7299 DELOITTE CONSULTING $56,331.00 7299 ECONOMIC DEVELOPMENT $4,397.81 7299 EH COLLEGE STATION L $44,388.00 7299 ERIN LYNN MCCLELLAND $1,400.00 7299 EZA DISTRIBUTING AND $750.00 7299 FEDEX $106.87 7299 FEDEX FREIGHT $186.66 7299 FEHR & PEERS $7,200.00 7299 FELIPE OCHOA Y ASOCI $35,389.38 7299 FREDRICK PAUL MARTIN $3,250.00 7299 FREESE AND NICHOLS I $54,340.31 7299 FREIGHT INSIGHTS LLC $3,780.00 7299 GANNETT FLEMING INC $83,678.52 7299 GE CAPITAL INFORMATI $204.95 7299 GENEX SYSTEMS LLC $8,960.04 7299 GLEN EDWARD KERNELL $797.39 7299 GLENWOOD HOSPITALITY $1,855.52 7299 GOLDMAN & GOLDMAN EN $10,500.00 7299 GREAT WOLF RESORTS H $4,646.45 7299 HEATHER BANDY $250.00 7299 HIGH STREET CONSULTI $10,952.03 7299 HIGHWAY SUPPLY LLC $6,110.00 7299 HOLES INC HUB WO $3,132.00 7299 HOLLY HOUGHTEN $1,118.45 7299 HUA XIANG $215.49 7299 HYDRAULIC WORKS INC $3,309.77 7299 INNOVATIVE DATA ACQU $2,950.00 7299 INTERNATIONAL ELECTR $1,770.00 7299 JAMES DARRYLL DOCKST $73.01 7299 JEFFERY BAILEY TRUCK HUB BL $1,080.00 7299 JENNIFER L HARPER $25.72 7299 JMC ROTA INC $5,335.66 7299 JOHN K HOBBS $230.16 7299 JOSE DURAN BENITES $2,400.00 7299 JOSE PAZ CORTES OLVE $490.00 7299 JOSEPH EVANS $1,370.00 7299 JOSEPH P LEIDY $18,200.00 7299 JUDITH A GODFREY $5,626.00 7299 JULIE ODELL $900.00 7299 K GRIFFIN INC $140.00 7299 KALINEC TOWING CO IN HUB WO $300.00 7299 KELLY BURT DOZER INC HUB WO $2,500.00 7299 KEVIN P NICHOL $523.85 7299 KIMLEY HORN AND ASSO $39,557.45 7299 KITTELSON & ASSOCIAT $105,235.02 7299 KRISTIN DURHAM $250.00 7299 LARRY J RINGER PHD $1,400.00 7299 LARRY YOUNG PAVING $16,900.00 7299 LAURA RICHARDS $383.33 7299 LEIDOS INC $18,912.00 7299 LINDA K TAYLOR $234.40 7299 MARIUS JOANNES NIEUW $3,000.00 7299 MRIGLOBAL $4,407.49 7299 NATIONAL DATA & SURV $5,103.00 7299 NATIONAL PETROGRAPHI $1,159.85 7299 NDE SOLUTIONS LLC $794.00 7299 NOEL BROWN $200.00 7299 NOELS WONDERFUL WORL $6,172.15 7299 OBISPADO BUSINESS LL $4,040.00 7299 OLSON ENGINEERING IN $32,705.63 7299 OMNI SOUTHWEST OPERA $93,664.94 7299 PLANTERSVILLE WATER $12,186.00 7299 RAND CORPORATION $12,439.20 7299 RANDALL JON SODERQUI $620.81 7299 RASCON-OVERPECK SERV $11,000.00 7299 RENEE E MCHENRY $206.55 7299 RESOURCE SYSTEMS GRO $29,579.24 7299 RICARDO INC $90,310.46 7299 RICHARD S RYBECK $6,507.00 7299 ROADSCANNERS OY $9,200.00 7299 ROBERT K PETERSON $1,350.00 7299 RODOLFO HERNANDEZ $225.00 7299 SEPEMA INDUSTRIAL SE $15,371.19 7299 SHANNON B FIECKE $206.20 7299 SOUTHWEST RESEARCH I $35,336.95 7299 SPECIALIZED PUBLIC F $1,000.00 7299 STATE HOUSE INN LLC $738.90 7299 STEVEN D SCHROCK $59.92 7299 SUNSTONE LONGHORN LE $41,100.28 7299 SUSAN B HERBEL $10,500.00 7299 SUSAN FAYE BARKER $64.83 7299 TERRACON CONSULTANTS $8,516.38 7299 TESTQUIP LLC $3,790.00 7299 THE CADMUS GROUP LLC $17,253.15 7299 THED EASLEY'S INC $902.00 7299 THEODORE ISHAM $874.40 7299 THOMAS MCQUEEN $628.65 7299 TRANSPORTATION RESEA $4,141.81 7299 TRIBAL ADMINISTRATIV $402.75 7299 TYSON DEVER MOTIVATI $12,000.00 7299 WAHEED UDDIN $7,500.00 7299 WESTAT INC $6,132.00 7299 WILLIAM ALAN STONE $52.78 7299 WSP USA INC $47,399.27 7299 XINBAO YU $6,000.00 7299 YOU NAME IT SPECIALT HUB WO $203.35 7367 ALDINGER CO $1,183.00 7367 ASSOCIATED SUPPLY CO $929.28 7367 CITIBANK $19,577.00 7367 COMPASS BANK $347.26 7367 DOGGETT HEAVY MACHIN $6,387.58 7367 GAMMA SCIENTIFIC INC $4,435.00 7367 GE CAPITAL INFORMATI $3,002.67 7367 INDUSTRIAL VEHICLES $7,180.00 7367 INTERNATIONAL CYBERN $12,491.70 7367 MALVERN INSTRUMENTS $436.16 7367 RICOH USA INC $4,813.78 7367 SPRAYBERRY TOOL & RE $68.00 7367 VERIS TECHNOLOGIES I $5,718.13 7368 BRYAN AUTO BODY & AU $7,743.48 7368 BRYAN WILSON $181.80 7368 CITIBANK $24,211.23 7368 CITIBANK N.A. $56.87 7368 COMPASS BANK $90.88 7368 EXXONMOBIL $16.00 7368 FLEET OUTFITTERS INC $6,287.94 7368 GARY BARRICKLOW $1.29 7368 MCCOMBS HFC LTD HUB WO $235.86 7368 SAFELITE FULFILLMENT $482.74 7368 US BANK NATIONAL ASS $22.49 7516 AT&T $33.19 7516 AT&T MOBILITY II LLC $250.46 7516 CITIBANK $31,888.67 7526 KELLY BURT DOZER INC HUB WO $2,500.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $2,534,512.20 TOTAL OF EXPENDITURES WITH HUBS $49,069.36 TOTAL OF EXPENDITURES WITH NON HUBS $2,485,442.84 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $19,289.71 _______________ TOTAL OF OTHER SERVICES $2,515,222.49 ********* COMMODITY PURCHASING : 7300 AMERICAN TRANSPORTAT $10,000.00 7300 ANDREW G BIRT $7.89 7300 AWP INC $521.62 7300 BRIAN LONG $150.39 7300 CARLOS I SILVA RIVAS $19.99 7300 CITIBANK $163,418.14 7300 COBRA EQUIPMENT RENT $2.52 7300 COSMEC INC $344.00 7300 DANIEL P WALKER $225.00 7300 DAVID L SCHRANK $200.00 7300 DELBERT L BULLARD JR $167.89 7300 DEZHEN SONG $159.89 7300 DWIPOD CORPORATION $52.50 7300 ED BRACKIN $40.02 7300 EVCO PARTNERS LP DBA HUB WO $3,869.33 7300 FASTSERV SUPPLY INC $29.62 7300 GABRIELLA L MEDINA $16.99 7300 GARRETT TRANSFER & S HUB WO $310.00 7300 GILSON COMPANY INC $138.80 7300 HILTI INC $299.24 7300 IMAN SHAFII $12.95 7300 INTERNATIONAL ROAD D $459.42 7300 JEFFERY BAILEY TRUCK HUB BL $10,320.74 7300 JEREMY JOHNSON $8.88 7300 JILONG CUI $136.38 7300 JINHAO CHEN $332.69 7300 JOHANNA ZMUD $17.68 7300 JON ALLAN RUTTER $53.52 7300 JONATHAN BROOKS $519.31 7300 LINDA KAY LEONARD HUB WO $264,950.00 7300 LISA MINJARES $23.43 7300 LOWE'S COMPANIES INC $1,063.56 7300 LUANN THEISS $24.58 7300 MARTIN MARIETTA MATE $23,468.00 7300 OMEGA ENGINEERING IN $97.47 7300 PEIZHI SUN $109.20 7300 PERRY OFFICE PRODUCT HUB WO $1,820.12 7300 REBECCA R HECK $3.00 7300 ROBERT J BENZ $19.17 7300 SAM'S EAST INC $344.87 7300 SID TOOL CO INC $174.04 7300 SPRAYBERRY TOOL & RE $330.92 7300 STEFAN HURLEBAUS $35.66 7300 STRUCTURAL AND STEEL $440.00 7300 SUN HEE PARK $168.67 7300 TERRI H PARKER $16.90 7300 THE INSITE GROUP HUB WO $807.00 7300 THOMAS J FREEMAN $123.96 7300 TRACY R KYLE HUB WO $1,185.25 7300 WILLIAM N GRAHAM $160,050.00 7300 WOODSON LUMBER & HAR HUB WO $4,420.72 7300 XIJUN SHI $22.77 7300 YOU NAME IT SPECIALT HUB WO $74,981.62 7304 ADAM MAYER $10.00 7304 BRENCO MARKETING COR $5,184.45 7304 BRIAN LONG $30.00 7304 CITIBANK $9,718.99 7304 CITIBANK N.A. $4,782.37 7304 DARRELL KUHN $7.00 7304 EVCO PARTNERS LP DBA HUB WO $811.34 7304 EXXONMOBIL $11,625.36 7304 JOAN G HUDSON $32.00 7304 JOHN HABERMANN $31.00 7304 JONATHAN GRABER $24.23 7304 K D TIMMONS INC $1,768.04 7304 LOWE'S COMPANIES INC $7.50 7304 US BANK NATIONAL ASS $1,230.06 7310 CITIBANK $2,844.61 7312 CITIBANK $132.45 7312 DOLORES HOTT $31.69 7315 CITIBANK $3.33 7328 C R DAILEY ELECTRIC $4,699.00 7328 CITIBANK $9,897.46 7328 GENERAL DATATECH LP $1,050.00 7328 JEREMY JOHNSON $13.99 7328 LOWE'S COMPANIES INC $80.25 7330 CITIBANK $23,467.72 7330 COMPASS BANK $32.01 7330 DIXIE TIRE INC HUB HI $2,225.80 7330 GE CAPITAL INFORMATI $15.72 7330 GOOSENECK TRAILER MF $95.00 7330 JM TRAILERS LLC $110.00 7330 JOHN HABERMANN $551.70 7330 KENCO CORPORATION $1,115.36 7330 KINGDOM ALLIANCE LLC HUB WO $108.95 7330 ROBERT K PETERSON $3,350.00 7334 ADAM MAYER $100.00 7334 AGGIELAND SHOES INC $200.00 7334 AIRSAGE INC $256,905.00 7334 ARC DOCUMENT SOLUTIO $3,655.00 7334 B&H FOTO & ELECTRONI $4,479.58 7334 BAO H LE $89.95 7334 C&H DISTRIBUTORS LLC $2,054.12 7334 CITIBANK $119,640.11 7334 COMMONWEALTH TRADING HUB BL $179.98 7334 CONSOLIDATED TRAFFIC $2,792.00 7334 CONTROLS GROUP USA I $2,539.04 7334 COUFAL-PRATER EQUIPM $1,356.22 7334 DAVID ELLIS $71.99 7334 ERICK ALBO GONZALEZ $74.99 7334 EVCO PARTNERS LP DBA HUB WO $5,475.47 7334 EZA DISTRIBUTING AND $9,900.00 7334 FASTSERV SUPPLY INC $107.18 7334 GARY BARRICKLOW $29.98 7334 GENERAL DATATECH LP $874.00 7334 GREG FRITZ $100.00 7334 GTS TECHNOLOGY SOLUT HUB WO $710.99 7334 HBI OFFICE SOLUTIONS HUB WO $100.75 7334 INRIX INC $189,000.00 7334 INTERNATIONAL ROAD D $30,558.32 7334 JAMES LEE MUTZ $100.00 7334 JP BOWLIN CO LLC $11,783.03 7334 K D TIMMONS INC $49.95 7334 KESCO SUPPLY INC $14.50 7334 KINGDOM ALLIANCE LLC HUB WO $335.85 7334 LEAR CORPORATION $5,087.00 7334 LEDDARTECH INC $3,617.00 7334 LOWE'S COMPANIES INC $752.85 7334 MCMASTER-CARR SUPPLY $2,545.92 7334 MD DESIGNS INC $2,490.49 7334 MICHAEL MURPHY $100.00 7334 NETWORK ALLIANCE LLC HUB HI $418.80 7334 NICHOLAS HAVEMANN $100.00 7334 ROBERT C SHEPHERD $100.00 7334 ROBERT W KOCMAN $100.00 7334 ROBERTO MACIAS $40.00 7334 SAM'S EAST INC $99.96 7334 SAT RADIO COMMUNICAT HUB WO $260.50 7334 SAVARI INC $2,929.00 7334 SPRAYBERRY TOOL & RE $280.00 7334 STACY SCHNETTLER $2.99 7334 STEPHANIE G PAAL $29.99 7334 TESTQUIP LLC $7,688.13 7334 TRAFX RESEARCH LTD $6,964.50 7334 TRANSCORE HOLDINGS I $31,859.93 7334 VARIDESK LLC $10,665.00 7334 VICKY NELSON $66.99 7334 WORKPLACE RESOURCE HUB WO $12,263.39 7334 XIJUN SHI $13.99 7334 XSENS NORTH AMERICA $9,780.00 7335 CITIBANK $6,227.15 7335 COMMONWEALTH TRADING HUB BL $643.69 7335 EVCO PARTNERS LP DBA HUB WO $416.63 7335 GENERAL DATATECH LP $1,225.20 7335 GTS TECHNOLOGY SOLUT HUB WO $1,523.88 7335 JOSIAS ZIETSMAN $79.98 7335 SAT RADIO COMMUNICAT HUB WO $8,839.61 7371 SAM PACK'S FIVE STAR TC $66,554.00 7371 SAM PACKS FIVE STAR $66,554.00 7371 SAM PACKS FIVE STAR TC -$66,554.00 7372 CALDWELL AUTOMOTIVE $29,945.00 7373 3D-RADAR AS $233,700.00 7373 ALPHA MATERIALS HAND HUB WO $14,495.00 7373 ANTON PAAR USA INC $18,271.94 7373 AUTONOMOUSTUFF LLC $12,400.00 7373 BRUKER AXS INC $100,450.00 7373 CARL ZEISS MICROSCOP $13,468.15 7373 DSPACE INC $19,155.00 7373 HUMANETICS INNOVATIV $26,662.07 7373 INTERFACE INC $15,095.18 7373 NOVANTA CORPORATION $17,362.25 7373 NUECES FARM CENTER I $96,370.00 7373 PARADIGM TRAFFIC SYS $100.00 7373 PROFESSIONAL TURF PR $7,388.38 7373 ROADSCANNERS OY $92,701.00 7373 TEXAS HIGHWAY PRODUC $13,829.00 7373 TPS LLC $18,751.83 7374 CITIBANK $4,096.00 7377 CITIBANK $24,119.34 7377 COMMONWEALTH TRADING HUB BL $3,331.46 7377 EDGAR KRAUS $344.79 7377 GTS TECHNOLOGY SOLUT HUB WO $1,265.63 7377 IOANNIS TSAPAKIS $945.48 7377 JEFFREY SHELTON $33.99 7377 JOAN G HUDSON $79.99 7377 MACRESOURCE COMPUTER $79.00 7377 PLANTERSVILLE WATER $9,356.00 7377 THOMAS K FERRIS $19.04 7378 CITIBANK $36,115.56 7378 COMMONWEALTH TRADING HUB BL $106,447.76 7378 DELL MARKETING LP $3,867.92 7378 ECO COMPTEUR INC $6,995.00 7378 GTS TECHNOLOGY SOLUT HUB WO $91,965.13 7379 COMMONWEALTH TRADING HUB BL $5,003.02 7379 EST GROUP LLC HUB WO $44,840.88 7379 GTS TECHNOLOGY SOLUT HUB WO $7,187.31 7379 NETWORK ALLIANCE LLC HUB HI $43,684.19 7380 BENTLEY SYSTEMS INC $990.00 7380 BRYAN MILLER $150.12 7380 CITIBANK $29,223.62 7380 ENSOFT INC $510.00 7380 LINKEDIN CORPORATION $13,500.00 7380 MECHANICAL SIMULATIO $11,700.00 7380 NETWORK ALLIANCE LLC HUB HI $753.00 7380 NOVANTA CORPORATION $2,090.00 7380 ORACLE AMERICA INC $47.04 7380 SALESFORCE.ORG $385.20 7380 SAVARI INC $4,850.00 7380 SCHLOSS BIRLINGHOVEN $550.00 7380 SHI GOVERNMENT SOLUT HUB AS $33,974.00 7380 SOLID BORDER INC HUB HI $2,823.00 7380 TSS-TRANSPORT SIMULA $1,750.00 7380 XCITEX INC $3,178.95 7406 AWP INC $110,360.81 7406 BRAZOS VALLEY WELDIN $142.44 7406 CHEMRING SENSORS & E $14,886.00 7406 CITIBANK $9,439.53 7406 DYNATEST CONSULTING $4,800.00 7406 GE CAPITAL INFORMATI $32,953.20 7406 NORRIS TRAINING SYST $1,341.00 7406 OMNI SOUTHWEST OPERA $8,003.79 7406 PITNEY BOWES TC $4,722.00 7406 PITNEY BOWES -$4,722.00 7406 PITNEY BOWES GLOBAL $4,722.00 7406 PRAXAIR DISTRIBUTION $213.19 7406 RICOH USA INC $466.10 7406 SUNSTONE LONGHORN LE $15,287.83 7406 THE PITNEY BOWES BAN $219.92 7411 MP&E AUSTIN LLC $3,790.00 7411 OMNI SOUTHWEST OPERA $1,060.65 7411 SOUTHEAST SERVICE CO $338.10 7442 AWP INC $456.75 7442 CITIBANK $960.00 7442 ENTERPRISE HOLDINGS $94.00 7442 HIGHWAY INTELLIGENT $2,880.00 7510 CITIBANK $407.07 7510 GENERAL DATATECH LP $1,347.50 7517 CHARLES W CULVER $558.00 7517 GENERAL DATATECH LP $220.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $3,079,993.36 TOTAL OF EXPENDITURES WITH HUBS $752,750.79 TOTAL OF EXPENDITURES WITH NON HUBS $2,327,242.57 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $4,722.00 _______________ TOTAL OF COMMODITY PURCHASING $3,075,271.36 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 727 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7211 METRO MARKETING HUB WO $875.00 7262 SHI GOVERNMENT SOLUT HUB AS $5,255.40 7267 SHI GOVERNMENT SOLUT HUB AS $642.00 7273 FULTZ DBA MINUTEMAN HUB WO $1,213.00 7286 GARRETT TRANSFER HUB WO $1,500.00 7299 PDME HUB BL $84.35 7299 WILTON'S OFFICEWORKS HUB WO $12.00 7368 DIXIE TIRE INC HUB HI $335.28 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $9,917.03 TOTAL OF EXPENDITURES WITH HUBS $9,917.03 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $9,917.03 ********* COMMODITY PURCHASING : 7300 ARLINGTON BLUELINE HUB WO $103.50 7300 BATTERIES PLUS HUB WO $4,377.48 7300 BURGOON COMPANY HUB WO $2,205.78 7300 COMPETITIVE CHOICE HUB BL $83.56 7300 DIXIE TIRE COMPANY HUB HI $24.90 7300 KYLE OFFICE PRINTERS HUB WO $3,558.10 7300 LONGHORN OFFICE PROD HUB WO $2,267.70 7300 MACK MANUFACTURING & HUB WO $5,517.98 7300 METROMARKETING SERVI HUB WO $910.00 7300 OFFICE EXPRESS HUB WO $18,978.85 7300 PAINT WAREHOUSE $218.55 7300 PDME HUB BL $7,570.92 7300 PENCIL CUP HUB HI $97.52 7300 PERRY OFFICE SUPPLY HUB WO $10,376.82 7300 PRECISION CAMERA HUB WO $2,434.90 7300 TEJAS OFFICE SUPPLY HUB HI $687.43 7300 TODAY'S BUSINESS HUB HI $449.29 7300 WILTON'S OFFICEWORKS HUB WO $8,310.17 7300 WOODSON LUMBER CO HUB WO $2,350.52 7300 YNIS INC HUB WO $249.00 7304 BURGOON COMPANY HUB WO $118.50 7304 PDME HUB BL $157.02 7312 BURGOON COMPANY HUB WO $11.03 7312 OFFICE EXPRESS HUB WO $12.25 7312 PERRY OFFICE SUPPLY HUB WO $12.57 7312 WILTON'S OFFICEWORKS HUB WO $96.60 7328 BURGOON COMPANY HUB WO $21.93 7330 BURGOON COMPANY HUB WO $754.91 7330 KINGDOM ALLIANCE HUB WO $363.85 7334 BURGOON COMPANY HUB WO $13,922.77 7334 C C CREATIONS HUB HI $45.00 7334 COMPETITIVE CHOICE HUB BL $361.80 7334 K & L ADVERTISING HUB WO $3,157.36 7334 LONGHORN OFFICE PROD HUB WO $53.25 7334 METROMARKETING SERVI HUB WO $24.00 7334 NEUTRAL POSTURE HUB WO $4,527.60 7334 OFFICE EXPRESS HUB WO $474.63 7334 OMEGA ENGINEERING HUB HI $90.85 7334 PDME HUB BL $1,440.75 7334 PERRY OFFICE SUPPLY HUB WO $329.52 7334 TEJAS OFFICE SUPPLY HUB HI $140.92 7334 WILTON'S OFFICEWORKS HUB WO $796.17 7335 OFFICE EXPRESS HUB WO $132.76 7335 WILTON'S OFFICEWORKS HUB WO $33.90 7377 GTS TECHNOLOGY SOLUT HUB WO $580.96 7377 KYLE OFFICE PRINTERS HUB WO $2,254.12 7377 OFFICE EXPRESS HUB WO $632.38 7377 PERRY OFFICE SUPPLY HUB WO $189.25 7377 PRECISION CAMERA HUB WO $3,450.00 7377 WILTON'S OFFICEWORKS HUB WO $253.30 7378 GTS TECHNOLOGY SOLUT HUB WO $14,366.63 7378 SHI GOVERNMENT SOLUT HUB AS $16,526.40 7380 SHI GOVERNMENT SOLUT HUB AS $3,632.00 7510 PERRY OFFICE SUPPLY HUB WO $11.74 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $139,749.69 TOTAL OF EXPENDITURES WITH HUBS $139,531.14 TOTAL OF EXPENDITURES WITH NON HUBS $218.55 _______________ TOTAL OF COMMODITY PURCHASING $139,749.69 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.