HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 749 TEXAS A&M UNIVERSITY - SAN ANTONIO 749 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. 749 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 STATE AUDITOR OFFICE $79,050.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $79,050.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $79,050.00 _______________ TOTAL OF PROFESSIONAL SERVICES $79,050.00 ********* OTHER SERVICES : 7240 LEARFIELD COMMUNICAT $8,000.00 7267 APPLE INC $396.00 7286 A-M SYSTEMS LLC $130.00 7286 ABCAM INC $45.00 7286 ACTIGRAPH $25.00 7286 AMAZON CAPITAL SERVI $6.49 7286 ANCARE CORP $339.15 7286 BEST BUY STORES LP $315.43 7286 BIO-RAD LABORATORIES $317.95 7286 BIOQUIP PRODUCTS INC $69.19 7286 CAMNTECH INC $50.00 7286 COLE PARMER INSTRUME $656.50 7286 COY LABORATORY PRODU $1,450.72 7286 ELITECHGROUP INC $50.00 7286 FINE SCIENCE TOOLS ( $10.00 7286 FISHER SCIENTIFIC CO $68.85 7286 GENETEX INC $50.00 7286 HQ INC $15.00 7286 HUMBOLDT MGF CO $175.00 7286 INTERNATIONAL GREENH $549.59 7286 KENT SCIENTIFIC CORP $78.00 7286 LAFAYETTE INSTRUMENT $20.00 7286 METER GROUP INC $13.32 7286 MIDSCI $204.97 7286 NEXGEN ERGONOMICS IN $110.00 7286 STUEWE & SONS INC $271.32 7286 WILDLIFE ACOUSTICS I $207.52 7286 WORKSPACE SOLUTIONS $3,429.00 7299 AGB SEARCH LLC $40,000.00 7299 LEARFIELD COMMUNICAT $1,285.71 7299 SSC SERVICE SOLUTION $7,679.33 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $66,019.04 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $66,019.04 _______________ TOTAL OF OTHER SERVICES $66,019.04 ********* COMMODITY PURCHASING : 7300 B & H FOTO & ELECTRO $1,514.96 7300 GENETEX INC $319.00 7300 HQ INC $820.00 7300 NEXGEN ERGONOMICS IN $552.50 7300 STUEWE & SONS INC $923.30 7310 FISHER SCIENTIFIC CO $458.78 7334 A-M SYSTEMS LLC $2,595.00 7334 ABCAM INC $1,678.00 7334 ACTIGRAPH $5,109.50 7334 ANCARE CORP $2,228.95 7334 APPLE INC $1,596.00 7334 BEST BUY STORES LP $1,050.00 7334 BIO-RAD LABORATORIES $16,211.00 7334 BIOLOG $461.40 7334 BIOQUIP PRODUCTS INC $512.50 7334 CAMNTECH INC $3,740.00 7334 COLE PARMER INSTRUME $11,159.30 7334 COMPUTER SPORTS MEDI $4,095.00 7334 COY LABORATORY PRODU $16,339.46 7334 CT BIOMEDICAL SUPPLY HUB WO $38,490.54 7334 D3 INC $87,556.42 7334 ELITECHGROUP INC $946.50 7334 FINE SCIENCE TOOLS ( $1,468.50 7334 FISHER SCIENTIFIC CO $10,711.94 7334 FORESTRY SUPPLIERS I $1,685.54 7334 HQ INC $2,600.00 7334 HUMBOLDT MGF CO $3,695.70 7334 INTERNATIONAL GREENH $3,080.70 7334 JOHN IRVING HUB BL $15,567.16 7334 KENT SCIENTIFIC CORP $2,695.00 7334 LAFAYETTE INSTRUMENT $995.00 7334 METER GROUP INC $2,840.00 7334 MIDSCI $11,141.83 7334 NATIONAL INSTRUMENTS $1,807.20 7334 NEXGEN ERGONOMICS IN $843.00 7334 NIKON INSTRUMENT GRO $27,221.51 7334 OFFICE SOURCE LTD HUB WO $17,437.30 7334 OLYMPUS AMERICA INC $26,341.22 7334 SAFCO PRODUCTS CO $87,898.08 7334 VWR EDUCATION LLC $673.50 7334 WILDLIFE ACOUSTICS I $1,794.00 7334 WORKSPACE SOLUTIONS $29,684.00 7335 BIO-RAD LABORATORIES $296.00 7335 COLE PARMER INSTRUME $217.95 7335 GTS TECHNOLOGY SOLUT HUB WO $5,320.80 7335 MICROSOFT CORPORATIO $470.26 7335 WILDLIFE ACOUSTICS I $910.00 7374 A-M SYSTEMS LLC $2,465.00 7374 AMAZON CAPITAL SERVI $229.98 7374 B & H FOTO & ELECTRO $599.00 7374 BEST BUY STORES LP $9,199.96 7374 WILDLIFE ACOUSTICS I $3,198.00 7377 BEST BUY STORES LP $609.98 7377 COLE PARMER INSTRUME $1,062.95 7377 GTS TECHNOLOGY SOLUT HUB WO $7,093.07 7377 MICROSOFT CORPORATIO $1,940.26 7377 WILDLIFE ACOUSTICS I $250.00 7378 APPLE INC $12,908.00 7378 GTS TECHNOLOGY SOLUT HUB WO $62,514.05 7378 MICROSOFT CORPORATIO $7,721.56 7380 BIOLOG $2,149.50 7380 COMPUTER SPORTS MEDI $1,500.00 7380 QSR INTERNATIONAL (A $4,416.00 7380 STATACORP LP $3,950.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $577,561.61 TOTAL OF EXPENDITURES WITH HUBS $146,422.92 TOTAL OF EXPENDITURES WITH NON HUBS $431,138.69 _______________ TOTAL OF COMMODITY PURCHASING $577,561.61 749 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 SOUTHEAST SERVICE CO $13,818.00 7341 COLUMBIA ADVISORY GR $206,501.20 7341 PALOMAR MODULAR BUIL $47,238.25 7341 SOUTHEAST SERVICE CO $5,013,493.49 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $5,281,050.94 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $5,281,050.94 _______________ TOTAL OF BUILDING CONSTRUCTION $5,281,050.94 ********* SPECIAL TRADE : 7266 OFFICESOURCE, LTD HUB WO $9,082.27 7266 SOUTHEAST SERVICE CO $156.00 7266 WORKPLACE RESOURCE, HUB WO $15,949.32 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $25,187.59 TOTAL OF EXPENDITURES WITH HUBS $25,031.59 TOTAL OF EXPENDITURES WITH NON HUBS $156.00 _______________ TOTAL OF SPECIAL TRADE $25,187.59 ********* OTHER SERVICES : 7204 ACADEMIC HEALTHPLANS $556.00 7204 ANCO INSURANCE BRYAN $8,166.83 7204 BATTLE OF FLOWERS AS $50.00 7204 BILL BEATTY INSURANC $198.90 7204 JILL W FAULDER_DBA S $1,024.80 7218 PRESTIGE PRINTING LL HUB HI $18,157.00 7218 SAFEGUARD UNIVERSAL HUB HI $4,780.00 7218 SAN ANTONIO DOCUMENT HUB AS $2,500.00 7218 THE JUST MEDIA FUND $2,875.00 7240 ALBERT E. RICHEY $3,410.00 7240 ARTHUR C. DONAHUE $3,200.00 7240 INSIDE HIGHER ED $4,800.00 7240 JOHN VAN HEERTUM III $3,200.00 7240 K. IWATA ASSOCIATES $1,406.25 7240 KEELING & ASSOCIATES $10,300.00 7240 MARK A JUNIO $1,725.00 7240 MARY C DIXSON $1,125.00 7240 PENTA SERVICES GROUP $6,955.00 7240 RANDELL KENNEDY $10,000.00 7240 ROBERT F SCHERER $5,000.00 7240 SAN ANTONIO EDUCATIO $15,000.00 7240 STEPHAN E LAUZIER $4,000.00 7240 TERRY R MCCAULEY $3,520.00 7240 THOMAS W GAFFERY IV $2,280.00 7240 VISSPIRO STRATEGIES HUB HI $8,000.00 7242 COLUMBIA ADVISORY GR $308,600.00 7242 GREAT SOUTH TEXAS CO HUB WO $21,337.50 7243 ADESTINY BASS $153.00 7243 BARRY L LANFORD $250.00 7243 CARLSON E HUMPHREYS $576.00 7243 COLUMBIA ADVISORY GR $15,615.00 7243 EDUCATION SERVICE CE $1,875.00 7243 JAZMINE RUVALCABA $729.00 7243 NADIA NICOLE PADRON $604.00 7243 P TERESA FARNUM $2,250.00 7243 PATRICIA M SAENZ $135.00 7243 TURNITIN LLC $500.00 7253 BETHANYEAST PR LLC $7,200.00 7253 DANEEN A MILAM PH.D $700.00 7253 GALTON CUNNINGHAM & $2,125.00 7253 KEELING & ASSOCIATES $31,250.00 7262 ELLUCIAN COMPANY LP $57,355.00 7262 MYTHICS INC $5,392.20 7262 SEQUEL DATA SYSTEMS $1,263.40 7262 SOUTHEAST SERVICE CO $15,314.00 7262 SSD TECHNOLOGY PARTN $15,000.00 7262 TEXAS A&M UNIVERSITY $20,131.46 7267 AGILOFT, INC $1,237.00 7267 APPLE INC $2,002.00 7267 BIOSPACE INC $700.00 7267 DHS SECURITY LLC $4,079.00 7267 GTS TECHNOLOGY SOLUT HUB WO $472.58 7267 MICROSOFT CORPORATIO $1,393.00 7273 BACKYARD HOLDINGS LL $2,010.00 7273 BANKSON GROUP LTD. HUB HI $3,612.50 7273 DOUGLAS H CARTER $91.89 7273 DRI-STICK DECAL CORP $2,758.20 7273 DUKE UNIVERSITY LIBR $15.00 7273 EVERYTHING BUT THE M $2,300.00 7273 FRAMING CONCEPTS, IN $4,260.22 7273 PENNSYLVANIA STATE U $15.00 7273 SAFEGUARD UNIVERSAL HUB HI $16,950.00 7273 SAN ANTONIO COPY CON HUB HI $6,893.50 7273 SAN ANTONIO DOCUMENT HUB AS $1,350.00 7273 SOMETHING TO REMEMBE $1,145.00 7273 THE WATERMARK GROUP $10,996.00 7273 UNIVERSITY OF MISSIS $15.00 7274 L K JORDAN & ASSOCIA HUB WO $32,531.51 7274 THE BURNETT COMPANIE $4,836.78 7275 CAMBRIDGE UNIVERSITY $300.00 7275 CENGAGE LEARNING $300.00 7275 THE CSU CHICO RESEAR $8,000.00 7275 UNIVERSITY OF NORTH $850.00 7275 WHENTOWORK INC $200.00 7276 AMIGOS LIBRARY SERVI $24,906.80 7276 ARTICULATE GLOBAL IN $3,082.75 7276 CABELL PUBLISIHING I $7,659.00 7276 CAMBRIDGE UNIVERSITY $13,289.00 7276 CAMPUS LABS INC $8,300.00 7276 CENGAGE LEARNING $2,924.84 7276 CLARIVATE ANALYTICS $20,524.60 7276 CLCD LLC $807.50 7276 COLLEGE ENTRANCE EXA $5,748.67 7276 CONCORD USA, INC. $6,570.00 7276 CREATIVE EMPIRE LLC $3,572.00 7276 CUSTOMERS BANK $5,000.00 7276 DIRECTV, LLC $481.26 7276 EBSCO INDUSTRIES, IN $105,791.00 7276 ELSEVIER BV $42,542.72 7276 EUROMONITOR INTERNAT $4,975.00 7276 FACTS ON FILE INC $6,974.48 7276 IBIS WORLD INC $14,500.00 7276 INFOGROUP INC $1,900.00 7276 JOHN WILEY & SONS, I $21,699.81 7276 JOHNS HOPKINS UNIVER $11.00 7276 JSTOR $17,763.00 7276 LEXISNEXIS DATA RISK $519.05 7276 MELTWATER NEWS US IN $6,000.00 7276 MERGENT, INC. $1,775.00 7276 MINTEL GROUP LTD $8,000.00 7276 NEWSBANK, INC $12,950.00 7276 NUB GAMES, INC $525.00 7276 OCLC ONLINE COMPUTER $25,343.27 7276 OTTO HARRASSOWITZ GM $12,300.66 7276 PROQUEST LLC $87,939.72 7276 QUANT SYSTEMS INC $2,445.30 7276 QUICKVIEW TECNOLOGIE $348.80 7276 SAGE PUBLICATIONS, I $6,208.65 7276 SALESFORCE ORG $10,937.50 7276 SCREENING FOR MENTAL $550.00 7276 SPRINGER SCIENCE & B $10,638.51 7276 STATEWIDE CALIFORNIA $15,583.58 7276 TARGETX.COM LLC $52,500.00 7276 TEACHING CHANNEL INC $2,990.00 7276 TEXAS DEPARTMENT OF $37.80 7276 TEXAS HIGHER EDUCATI $3,622.00 7276 TEXAS STATE LIBRARY $3,882.00 7276 THE BUREAU OF NATION $11,360.00 7276 THE CBORD GROUP, INC $5,500.00 7276 THE INSTITUTE OF ELE $11,022.50 7276 THE LIBRARY OF CONGR $325.00 7276 THOMSON REUTERS INC. $3,060.00 7276 TIME WARNER CABLE SA $589.83 7276 TURNITIN LLC $18,809.60 7276 YANKEE BOOK PEDDLER, $775.00 7277 UNITED STATE POSTAL -$46.00 7281 ALAMO COMMUNITY COLL $5,000.00 7281 CITY PUBLIC SERVICE $1,500.00 7281 CYNTHIA MATSON $717.00 7281 FULBRIGHT ASSOCIATIO $250.00 7281 GREATER SAN ANTONIO $2,000.00 7281 JSJD MEDIA LLC $6,375.00 7281 KEELING & ASSOCIATES $1,640.00 7281 MEDICAL LIBRARY ASSO $387.00 7281 MOROCH NEXTMEDIA INC $74,410.78 7281 NOWCASTSA $3,200.00 7281 ROBERTO C MENDEZ JR $1,700.00 7281 SAN ANTONIO FOR GROW $2,000.00 7281 SYED HARUN $895.00 7281 THE WITTE MUSEUM $50,000.00 7281 TRAVELING BLENDER LL $1,575.00 7281 UTAH VALLEY UNIVERSI $1,000.00 7286 AMIGOS LIBRARY SERVI $2,913.00 7286 BANKSON GROUP LTD. HUB HI $280.00 7286 BIO-RAD LABORATORIES $289.89 7286 BIOSPACE INC $295.00 7286 BRUSSIAN STROKES INC $198.00 7286 CDW GOVERNMENT INC $28.00 7286 CHALYKA ENTERPRISES $240.84 7286 CRESTLINE SPECIALTIE $203.41 7286 D3 INC $676.92 7286 DRI-STICK DECAL CORP $213.41 7286 ERIC M DAVIS $275.45 7286 FORESTRY SUPPLIERS I $43.15 7286 FRAMING CONCEPTS, IN $123.19 7286 GREAT RENTALS & EVEN $175.00 7286 ILLUSIONS RENTALS AN $240.00 7286 IWORX SYSTEM, INC. $32.00 7286 MARENTCO INC $250.00 7286 MEDICAL DEVICE DEPOT $630.00 7286 MYOTON AS $120.00 7286 NOLDUS INFORMATION T $30.00 7286 PAUL E ALLEN COMPANY HUB WO $1,700.00 7286 PENGUIN RANDOM HOUSE $36.80 7286 PROCOMPUTING CORPORA $2,793.00 7286 PSYCHOLOGICAL ASSESS $106.43 7286 PSYCHOLOGY SOFTWARE $10.00 7286 RACERMATE INC $413.72 7286 SAFEGUARD UNIVERSAL HUB HI $975.00 7286 SAN ANTONIO GAMES2U, $75.00 7286 SHARI KAYSER HUB WO $202.60 7286 THE CBORD GROUP, INC $181.52 7286 TIME BASE CORPORATIO $3,225.00 7286 TODAYS CLASSROOM $49.00 7286 ULINE INC $42.11 7286 UNITED RENTALS (NORT $400.00 7286 US SPECIALTY COATING $94.00 7286 VARSITY BRANDS HOLDI $372.58 7286 WORKPLACE RESOURCE, HUB WO $2,101.78 7286 WORKSPACE SOLUTIONS $1,365.00 7286 YNIS INC HUB WO $1,965.00 7299 AHI ENTERPRISES, LLC HUB WO $553.00 7299 AMALIA SAUCEDO $140.00 7299 AMANZI PARTY RENTALS $60.00 7299 BARRY L LANFORD $250.00 7299 CAMPUS LABS INC $1,690.00 7299 CAPTIONSOURCE, LLC $41,439.45 7299 CARLA S CHAPA $4,656.25 7299 CD ADVANTAGE INC. $4,300.00 7299 CDI VENTURES, INC HUB HI $9,792.00 7299 CHALYKA ENTERPRISES $48.75 7299 COLUMBIA ADVISORY GR $69,004.51 7299 COMPASS GROUP USA IN $37,132.65 7299 DEAF INTERPRETER SER HUB WO $40,088.14 7299 DHS SECURITY LLC $25,029.74 7299 DNAIE HART $5,891.04 7299 ELLUCIAN COMPANY LP $5,874.00 7299 EMS SOFTWARE LLC $812.50 7299 EVERYTHING BUT THE M $3,025.00 7299 GARDA CASH LOGISTICS $2,766.58 7299 HAYLEY ROBERTSON $140.00 7299 ILLUSIONS RENTALS AN $1,463.00 7299 JANKEDESIGN INC HUB WO $10,350.00 7299 JERMAINE C GALLOWAY $2,700.00 7299 JONATHAN J STYLES $300.00 7299 JUAN ESCOBEDO $280.00 7299 LATTOIA ANDREWS HUB BL $2,945.00 7299 LEARFIELD COMMUNICAT $14,275.00 7299 LEO CARLOS MAESTAS HUB HI $1,000.00 7299 MARVIN L COBB $225.00 7299 NARDIS INC $37.50 7299 NOLDUS INFORMATION T $250.00 7299 NORRIS TRAINING SYST $1,375.00 7299 NOTE TAKING EXPRESS $3,564.75 7299 OFFICESOURCE, LTD HUB WO $40,477.61 7299 PATRICK MCFALL $2,845.00 7299 PENTA SERVICES GROUP $1,441.93 7299 PRESTIGE PRINTING LL HUB HI $150.00 7299 PROJECT CONTROL OF T $60,000.00 7299 RAYMOND GUAJARDO $200.00 7299 REDPIN DESIGN INC $1,200.00 7299 RICOH USA, INC $125.00 7299 ROBERT GOINS DBA TEX $11,700.00 7299 RODOLFO ORNELAS $3,650.00 7299 SAN ANTONIO COPY CON HUB HI $5,274.00 7299 SARAH BROOKE LYONS $1,500.00 7299 SCOTT BELLAMY DBA OU $2,866.00 7299 SOUTHEAST SERVICE CO $1,099,559.45 7299 STANLEY CONVERGENT S $159.00 7299 STEPHAN E LAUZIER $759.38 7299 STEPHANIE FLORES $207.50 7299 THE ADVISORY BOARD C $7,500.00 7299 THE CBORD GROUP, INC $925.00 7299 THOMAS W GAFFERY IV $1,261.30 7299 TIME BASE CORPORATIO $275.00 7299 TONY G'S SOUL FOOD L $2,450.00 7299 VALERIE SUE RODERICK $26.32 7299 VHS SAN ANTONIO PART $49,750.00 7299 VISSPIRO STRATEGIES HUB HI $22,717.69 7299 WILLIAM T BARRETT $90.00 7299 WILLIAMS & FUDGE, IN $131.60 7299 WORKPLACE RESOURCE, HUB WO $282.50 7299 ZOHO CORPORATION $17,668.00 7367 RICOH USA, INC $16,876.82 7514 DAILEY AND WELLS COM HUB AS $2,400.00 7526 RECORDS CONSULTANTS $1,350.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $3,198,709.26 TOTAL OF EXPENDITURES WITH HUBS $259,838.91 TOTAL OF EXPENDITURES WITH NON HUBS $2,938,870.35 _______________ TOTAL OF OTHER SERVICES $3,198,709.26 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES, LLC HUB WO $906.18 7300 AMY KRISTINE D BOHMA $10.85 7300 CAROLYN L WEBB $37.97 7300 CHRISTINA A GUERRA $32.93 7300 DAWN R WEATHERFORD $77.43 7300 EVELYN V VILLARREAL $39.80 7300 ISA O PEJIC $60.39 7300 JENNIFER HAFT $18.00 7300 JUSTIN D KORVER $39.78 7300 KATHLEEN CURP $82.76 7300 MATTHEW CROOK $21.66 7300 MEGAN E HARRISON $54.74 7300 MEGAN WISE DE VALDEZ $267.93 7300 PSYCHOLOGICAL ASSESS $1,330.40 7300 RAMONA T PITTMAN $36.00 7300 SARAH R FOX $26.98 7300 TERESITA M TIPPS $415.52 7300 THE CBORD GROUP, INC $7,103.00 7304 GARDA CASH LOGISTICS $129.93 7304 STAR SHUTTLE INC $184.95 7304 VOYAGER FLEET SYSTEM $5,855.93 7309 AHI ENTERPRISES, LLC HUB WO $6,225.00 7309 CAPRICE PRODUCTIONS_ HUB WO $4,830.00 7309 CHALYKA ENTERPRISES $4,225.00 7309 CRESTLINE SPECIALTIE $1,739.00 7309 EVERYTHING BUT THE M $2,150.00 7309 ISO GROUP INC HUB WO $2,200.00 7309 SAFEGUARD UNIVERSAL HUB HI $45,797.25 7309 SHARI KAYSER HUB WO $5,648.00 7309 YNIS INC HUB WO $20,622.00 7310 FISHER SCIENTIFIC CO $31.27 7312 CINTAS CORPORATION N $1,904.60 7315 JENNIFER WILSON $18.98 7328 US SPECIALTY COATING $751.00 7334 AHI ENTERPRISES, LLC HUB WO $12,489.00 7334 APPLE INC $5,199.90 7334 BIOSPACE INC $1,000.00 7334 BRUSSIAN STROKES INC $615.00 7334 C T BIOMEDICAL SUPPL HUB WO $3,099.01 7334 COLUMBIA ADVISORY GR $2,000.00 7334 D3 INC $5,706.36 7334 ERIC M DAVIS $3,314.00 7334 EVCO PARTNERS LP HUB WO $29,050.40 7334 FISHER SCIENTIFIC CO $1,342.44 7334 FLASHER LIMITED $3,040.00 7334 FORESTRY SUPPLIERS I $1,579.95 7334 GERALD W TOWNSEND $1,735.69 7334 IWORX SYSTEM, INC. $995.00 7334 MYOTON AS $4,995.00 7334 NARDIS INC $3,251.43 7334 OFFICESOURCE, LTD HUB WO $4,247.46 7334 PAUL E ALLEN COMPANY HUB WO $24,711.00 7334 PROCOMPUTING CORPORA $479.00 7334 SAFEGUARD UNIVERSAL HUB HI $479.50 7334 SAN ANTONIO COPY CON HUB HI $2,592.00 7334 SCOTT BELLAMY DBA OU $13,818.54 7334 SHORT-LINE CORPORATI $4,315.00 7334 SOUTHEAST SERVICE CO $196.86 7334 SPINLIFE COM LLC $2,588.00 7334 THE CBORD GROUP, INC $4,290.00 7334 TIME BASE CORPORATIO $24,420.50 7334 TODAYS CLASSROOM $1,360.88 7334 ULINE INC $217.80 7334 VARSITY BRANDS HOLDI $6,029.40 7334 VWR EDUCATION LLC $2,773.75 7334 WORKPLACE RESOURCE, HUB WO $509.96 7334 WORKSPACE SOLUTIONS $9,452.09 7335 APPLE INC $606.00 7335 B&H FOTO & ELECTRONI $23,147.49 7335 DHS SECURITY LLC $686.31 7335 GTS TECHNOLOGY SOLUT HUB WO $2,231.90 7335 SOLID BORDER, INC. HUB HI $926.00 7335 THE CAPROCK GROUP LL HUB HI $169.17 7335 THE CBORD GROUP, INC $49.00 7373 BIO-RAD LABORATORIES $25,961.00 7373 BIOSPACE INC $8,805.00 7373 C T BIOMEDICAL SUPPL HUB WO $16,518.05 7373 COY LABORATORY PRODU $14,249.03 7373 DHS SECURITY LLC $16,296.00 7373 FISHER SCIENTIFIC CO $60,676.99 7373 INTERNATIONAL GREENH $5,895.00 7373 MEDICAL DEVICE DEPOT $10,096.00 7373 NIKON INSTRUMENTS IN $5,220.25 7373 OLYMPUS AMERICA INC $7,195.50 7373 RACERMATE INC $6,174.50 7373 VWR EDUCATION LLC $14,169.45 7374 COLUMBIA ADVISORY GR $2,950.00 7374 PROCOMPUTING CORPORA $32,823.00 7377 APPLE INC $5,026.00 7377 CDW GOVERNMENT INC $378.45 7377 DHS SECURITY LLC $3,631.29 7377 GTS TECHNOLOGY SOLUT HUB WO $5,375.17 7377 WILLIAM L NELSON $430.00 7378 APPLE INC $66,758.00 7378 GREAT SOUTH TEXAS CO HUB WO $3,132.63 7378 GTS TECHNOLOGY SOLUT HUB WO $51,179.75 7380 AGILOFT, INC $16,951.85 7380 ARCTIC INTERNATIONAL $4,200.00 7380 CALIFORNIA ACADEMIC $2,900.00 7380 CAMPUS LABS INC $9,360.00 7380 CDW GOVERNMENT INC $457.50 7380 COMPETITIVE EDGE SOF $12,675.00 7380 EDUCATION SYSTEMS, I $8,125.00 7380 ELLUCIAN COMPANY LP $726,418.00 7380 EVERFI INC $13,500.00 7380 FIRE ENGINE RED INC $4,162.50 7380 FRANKLIN COVEY CLIEN $10,500.00 7380 GLO-BUS SOFTWARE, IN $2,022.75 7380 GTS TECHNOLOGY SOLUT HUB WO $1,460.80 7380 GUARDIAN TRACKING, L $802.00 7380 INNOVATIVE DATA SOLU $2,813.75 7380 JENNIFER HAFT $98.00 7380 JOURNEYED.COM INC $12,154.45 7380 LEADSONLINE LLC $1,758.00 7380 LEXISNEXIS DATA RISK $258.81 7380 METALOGIX INTERNATIO $1,968.00 7380 MYTHICS INC $5,392.20 7380 NOLDUS INFORMATION T $5,813.00 7380 PCM-G INC $2,053.75 7380 PSYCHOLOGY SOFTWARE $595.00 7380 QUALTRICS, LLC $12,000.00 7380 RACERMATE INC $250.00 7380 SALESFORCE ORG $15,120.00 7380 SARS SOFTWARE PRODUC $4,500.00 7380 SEQUEL DATA SYSTEMS $20,900.80 7380 SHI GOVERNMENT SOLUT HUB AS $19,427.30 7380 SONA SYSTEMS $1,600.00 7380 SSD TECHNOLOGY PARTN $25,000.00 7380 SYMPLICITY CORPORATI $2,733.33 7380 TARGETX.COM LLC $59,200.00 7380 TEXTHELP SYSTEMS, IN $1,250.00 7380 THE ADVISORY BOARD C $105,000.00 7380 THE CBORD GROUP, INC $7,648.00 7380 THE MATHWORKS INC $2,116.00 7380 TITANIUM SOFTWARE, I $1,615.00 7380 TRUSTEES OF PURDUE U $598.00 7380 WINDSTREAM CORPORATI $10,713.02 7380 WOLFRAM $8,000.00 7380 ZOHO CORPORATION $14,073.00 7406 AMANZI PARTY RENTALS $8,814.00 7406 COMPASS GROUP USA IN $144.00 7406 CULLIGAN WATER CONDI $604.30 7406 GREAT RENTALS & EVEN $2,360.45 7406 ILLUSIONS RENTALS AN $20,811.45 7406 MARENTCO INC $3,375.00 7406 NORRIS TRAINING SYST $685.25 7406 PITNEY BOWES $28,320.84 7406 RAYMOND GUAJARDO $5,465.00 7406 RICOH USA, INC $86,600.30 7406 SCOTT BELLAMY DBA OU $800.00 7406 UNITED RENTALS (NORT $2,101.75 7442 DAISY TOURS & CONVEN $1,140.00 7442 STAR SHUTTLE INC $1,867.50 7517 DHS SECURITY LLC $1,866.66 7522 VERIZON WIRELESS $911.82 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $2,009,580.21 TOTAL OF EXPENDITURES WITH HUBS $263,827.53 TOTAL OF EXPENDITURES WITH NON HUBS $1,745,752.68 _______________ TOTAL OF COMMODITY PURCHASING $2,009,580.21 **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.