HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 761 TEXAS A & M INTERNATIONAL UNIVERSITY 761 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. 761 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7338 SSC SERVICE SOLUTION $455.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $455.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $455.00 _______________ TOTAL OF SPECIAL TRADE $455.00 ********* OTHER SERVICES : 7267 APPLE INC $674.00 7281 LAREDO MORNING TIMES $3,049.10 7299 GE MEDICAL SYSTEMS U $1,172.00 7299 GIBLER AND ASSOCIATE $245.00 7299 REV COM INC $66.00 7299 RONALD RAEL $106.92 7299 SSC SERVICE SOLUTION $328,149.73 7367 GE MEDICAL SYSTEMS U $3,732.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $337,194.75 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $337,194.75 _______________ TOTAL OF OTHER SERVICES $337,194.75 ********* COMMODITY PURCHASING : 7300 BIOQUIP $609.70 7300 CAROLINA BIOLOGICAL $668.71 7300 CT BIOMEDICAL SUPPLY HUB WO $8,273.76 7300 DANIEL J MOTT $150.68 7300 FISHER SCIENTIFIC CO $374.30 7310 AIRGAS INC $1,988.25 7310 BIO RAD LABORATORIES $906.90 7310 CAROLINA BIOLOGICAL $1,202.54 7310 CT BIOMEDICAL SUPPLY HUB WO $3,997.54 7310 FISHER SCIENTIFIC CO $517.32 7310 VWR INTERNATIONAL LL $18.26 7330 SSC SERVICE SOLUTION $223.02 7334 AMAZON CAPITAL SERVI $331.90 7334 CT BIOMEDICAL SUPPLY HUB WO $9,150.73 7334 MAYFONK ATHLETIC LLC $1,219.95 7334 VACUMETRICS INC $3,750.00 7373 GE MEDICAL SYSTEMS U $38,196.52 7373 VACUMETRICS INC $10,063.00 7374 AMAZON CAPITAL SERVI $1,009.93 7374 ENCON SYSTEMS INC HUB WO $20,954.90 7374 FITLIGHT TEXAS LP $3,200.00 7374 INTEGRA BIOSCIENCES $3,046.34 7374 MICROWAVE RESEARCH A $2,600.00 7374 TRITECH RESEARCH INC $1,069.00 7377 APPLE INC $237.00 7377 CDW GOVERNMENT INC $18,768.70 7377 COMMONWEALTH TRADING HUB BL $16,920.63 7377 FITLIGHT TEXAS LP $500.00 7377 GE MEDICAL SYSTEMS U $768.00 7378 APPLE INC $9,011.00 7378 COMMONWEALTH TRADING HUB BL $421,447.44 7378 GTS TECHNOLOGY SOLUT HUB WO $3,377.92 7380 GE MEDICAL SYSTEMS U $7,729.48 7406 AIRGAS INC $4,954.55 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $597,237.97 TOTAL OF EXPENDITURES WITH HUBS $484,122.92 TOTAL OF EXPENDITURES WITH NON HUBS $113,115.05 _______________ TOTAL OF COMMODITY PURCHASING $597,237.97 761 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7338 RAMON TORRES $1,050.00 7338 SSC SERVICE SOLUTION $14,289.57 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $15,339.57 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $15,339.57 _______________ TOTAL OF SPECIAL TRADE $15,339.57 ********* PROFESSIONAL SERVICES : 7248 ALEJANDRA NALLELY MA $24.00 7248 AMANDO GARZA, III DB $891.00 7248 ANA MANOELA MARTINEZ $20.00 7248 ANALIE A. COSTILLA $52.00 7248 CRISTINA A. SOLIS $30.00 7248 DESIREE OROZCO GONZA $20.00 7248 GUADALUPE CONTRERAS $20.00 7248 JACQUELINE MALDONADO $20.00 7248 JESENIA ISABEL LOZAN $10.00 7248 JOSELYNNE MATA $15.00 7248 KRISTINA GONZALEZ $30.00 7248 LAREDO MEDICAL CENTE $2,547.12 7248 LEONIDES G CIGARROA, $18,300.00 7248 MERCY MINISTRIES OF $11,136.00 7248 THE NATIONAL CENTER $3,107.24 7248 VALLEY DAY AND NIGHT $330.00 7248 ZUHEY ARACELI ROCHA $20.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $36,572.36 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $36,572.36 _______________ TOTAL OF PROFESSIONAL SERVICES $36,572.36 ********* OTHER SERVICES : 7204 A-G ADMINISTRATORS, $8,995.32 7204 ANCO INSURANCE $10,939.06 7204 ASCENSION BENEFITS A $8,213.94 7204 BILL BEATTY INSURANC $2,663.05 7204 DISSINGER REED LLC $51,975.00 7204 SOUTHWEST SPECIAL RI $2,465.72 7211 BIG BOB'S TROPHIES P $65.98 7211 CITIBANK $3,775.84 7218 4 COLOR PRESS HUB WO $9,364.06 7218 410 PRINTING CENTER HUB WO $2,347.23 7218 BAYSIDE PRINTING HUB HI $14,062.99 7218 CITIBANK $1,632.67 7240 ALICIA GONZALEZ QUIR $3,000.00 7240 CITIBANK $749.00 7240 D STAFFORD & ASSOCIA $1,437.65 7240 DANIEL P SHER $1,011.37 7240 JEROLD J. BERTRAND, $5,000.00 7240 RANDALL E.SCHUMACKER $1,000.00 7240 SHAOHONG DU $525.00 7242 CITIBANK $77.00 7242 COLUMBIA ADVISORY GR $76,600.00 7243 REGION ONE EDUCATION $1,000.00 7249 EGEENEE DANIELS DBA $2,450.00 7253 CITIBANK $325.00 7253 DEER OAKS EAP SERVIC $576.30 7257 AWARDMASTERZ HUB HI $204.00 7258 AWARDMASTERZ HUB HI $60.00 7258 FLECKMAN & MCGLYNN P $1,731.00 7258 FOSTER LLP $4,010.00 7262 BLUERIDGE SOFTWARE I $683.64 7262 BOMGAR CORPORATION $9,965.70 7262 COMPUTER SOLUTIONS HUB WO $1,765.50 7262 DLT SOLUTION, LLC $46,336.95 7262 DOTCOM-MONITOR, INC. $899.94 7262 ELLUCIAN COMPANY, L. $9,540.00 7262 FARONICS TECHNOLOGIE $4,079.00 7262 FIS AVANTGARD, INC $2,103.21 7262 FUTURE COM, LTD. $5,040.00 7262 INTERNATIONAL STRUCT $3,198.40 7262 LAYER 3 COMMUNICATIO $23,307.91 7262 MOBIUS PARTNERS INC. HUB HI $49,721.61 7262 ORACLE AMERICA INC $105,666.12 7262 PRESIDIO NETWORKED S $16,107.60 7262 SHI GOVERNMENT SOLUT HUB AS $14,149.10 7262 SHI GOVERNMENT SOLUT HUB AS $15,048.20 7262 SOLID BORDER, INC HUB HI $15,672.00 7267 3ID MANAGEMENT $1,201.00 7267 ABC LASER JET INC., $750.00 7267 AMERICAN REGISTRY FO $200.00 7267 APPLE INC $318.00 7267 CITIBANK $185.00 7267 COMPUTER SOLUTIONS HUB WO $31,752.00 7267 SCL HOLDINGS,INC. DB $549.00 7273 4 COLOR PRESS HUB WO $3,542.10 7273 CITIBANK $846.56 7273 GERARDO LEAL DBA VIR $720.00 7273 MIMEO.COM, INC. DBA $310.00 7273 SHARI KAYSER DBA SK HUB WO $229.63 7275 CITIBANK $951.70 7275 SURESCORE, INC. $2,500.00 7276 CITIBANK $260.04 7276 STRIVVEN MEDIA LLC $14,600.00 7276 TIME WARNER CABLE $2,327.80 7277 CITIBANK $47.94 7277 MENDOZA MAINTENANCE HUB HI $345,227.61 7281 ACADEMIC KEYS LLC $315.00 7281 ACADEMY OF CRIMINAL $1,990.00 7281 CHARTER COMM. HOLDIN $7,093.00 7281 CITIBANK $1,122.66 7281 COMPUTING RESEARCH A $456.00 7281 CRISTINA MENDOZA DBA $200.00 7281 ENTRAVISION COMMUNIC $6,243.36 7281 ENTRAVISION TX LTD D $4,838.29 7281 FIT2PRINT LLC DBA LA $1,500.00 7281 GRAY TELEVISION GROU $14,644.00 7281 GREATER LAREDO DEVEL $300.00 7281 GUERRA COMMUNICATION $2,640.00 7281 HACHAR BUS ADS $1,000.00 7281 HACU $1,500.00 7281 HEARST NEWPAPERS PAR $18,232.49 7281 HOLY FAMILY CATHOLIC $500.00 7281 IMPACTO MEDIA, INC. $9,600.00 7281 INSIDE HIGHER ED $749.00 7281 JIM HOGG COUNTY ENTE $175.00 7281 KILLAM DEVELOPMENT L $700.00 7281 KSAT 12 TV $10,835.00 7281 LAREDO CATHOLIC COMM $1,500.00 7281 LAREDO CHAMBER OF CO $350.00 7281 NC COMMUNICATIONS AN $700.00 7281 NEDERLAND-VIDOR PART $7,500.00 7281 SOUTHERN SOCIOLOGICA $150.00 7281 THE AMERICAN SOCIETY $1,000.00 7281 THE CHRONICLE OF HIG $8,625.00 7281 THE LAMAR COMPANIES $6,000.00 7281 UNIVERSIDAD REGIOMON $2,939.98 7281 VALLEY NEWSPAPER HOL $275.00 7281 WEBB COUNTY HERITAGE $1,500.00 7281 YOURMEMBERSHIP.COM, $900.00 7284 BLACKBOARD INC $876.71 7286 AMIGOS LIBRARY SERVI $4,474.00 7286 ASSOCIATED GLOBAL SY $2,026.44 7286 CITIBANK $345.66 7286 TORREZ PAPER COMPANY HUB HI $95.73 7299 ABET $1,370.00 7299 ACEN - ACCREDITATION $12,310.00 7299 ADNET SYSTEMS, INC. $9,871.19 7299 AMERICAN DRUM $30.00 7299 ARAMARK DINING SERVI $90,942.43 7299 BARTLETT COCKE GENER $9,256.00 7299 BRYAN PRO AUDIO LLC $40,015.00 7299 CALVARY MEMORIALS $1,424.00 7299 CARLOS RENE RAMIREZ, $150.00 7299 CESAR PATONI $109.10 7299 CITIBANK $51,665.67 7299 CLAMPITT PAPER COMPA $1,750.00 7299 CLAUDIA M GARCIA $300.00 7299 CLEAR MARKETING CONC $1,458.00 7299 COLUMBIA ADVISORY GR $25,650.00 7299 COMPUTER SOLUTIONS HUB WO $6,148.80 7299 CONNIE S. BRADLEY $168.75 7299 CONSERVE $23,116.49 7299 DANIEL P SHER $662.61 7299 DAVID EDWARD CURTIS $800.00 7299 DIRECTATHLETICS, INC $223.75 7299 DORA MARTINEZ DBA SO $1,100.00 7299 EDMUND S. BITTINGER $10,000.00 7299 EDWARD C. OLIVARES, $5.52 7299 ELIZA FAZ $599.50 7299 ELLUCIAN COMPANY, L. $16,653.00 7299 GARZA'S FLORAL & GIF $390.00 7299 GMA STITCHES HUB HI $50.00 7299 GPC NET INC HUB HI $7,350.00 7299 H.N.A. ELECTRIC, INC HUB HI $3,595.00 7299 HEARTLAND CONFERENCE $21,149.17 7299 INA A. POOL $1,880.00 7299 INFO2KNOWLEDGE LLC $5,400.00 7299 J INIQUEZ DBA INIQUE $3,527.00 7299 JAIME HERNANDEZ $375.00 7299 JESSICA RODRIGUEZ $250.00 7299 JOAN DUER-MCMOTH $742.32 7299 JONATHAN MOORE $427.50 7299 JOSE BRIZUELA DBA LA $722.00 7299 KELLY FRAILING $150.00 7299 LIFE FITNESS $1,087.13 7299 LINDSEY J. WILLIAMS $375.00 7299 M1 NETWORKS, INC $21,793.00 7299 MANUEL CANTU/DBA LAR $300.00 7299 MARIA EUGENIA GUERRA $2,000.00 7299 MAX A.MANDEL MUNICIP $775.91 7299 MOREHEAD DOTTS RYBAK $18,750.00 7299 NANCY L. MURDOCK $977.44 7299 NASA JOHNSON SPACE C $1,000.00 7299 NATIONAL STUDENT CLE $1,575.00 7299 NORTH INTERCOLLEGIAT $335.00 7299 NYDIA KRIZZEL PENA $2,730.00 7299 OMAR KELSO SOLIS $130.00 7299 OMAR MINHAS $375.00 7299 PAMELA DOWLING DBA C HUB WO $13,194.00 7299 PROMEGA SIGNS INC. $285.00 7299 PROTECTION ONE ALARM $276.50 7299 RAMOS MASONRY CORPOR $545.00 7299 RESIDENTIAL LEARNING $775,649.58 7299 REV.COM, INC. $402.00 7299 ROBERTA JEAN CEBALLO $360.00 7299 ROCHESTER ARMORED CA $961.26 7299 SAMMY THE HOUSE $200.00 7299 SARAH FOX $2,000.00 7299 SIGNAL VINE INC. $7,000.00 7299 SOUTH TEXAS INTERCOL $9,000.00 7299 SSC SERVICE SOLUTION $2,292,014.74 7299 STANLEY SECURITY SOL $23,594.62 7299 STEPHEN DAVID KRASHE $6,000.00 7299 SURVEY SAMPLING INTE $2,525.00 7299 TEXAS MULTI-CHEM LTD $1,750.00 7299 TEXSINO MONDRAGON EN $23,080.40 7299 THE CAPROCK GROUP LL HUB HI $33,293.00 7299 TOMAS RODRIGUEZ, JR. $130.00 7299 TOSHIBA BUSINESS SOL $125.00 7299 VOLLEYBALL CONSORTIU $3,887.00 7299 WEAVER AND TIDWELL, $8,000.00 7299 WILLIAMS & FUDGE, IN $8,072.36 7367 BECKMAN COULTER, INC $2,500.60 7367 BRUKER BIOSPIN CORP $3,050.00 7367 C. BOBSIN ORGANS LLC $1,195.00 7367 CITIBANK $712.72 7367 CLAMPITT PAPER COMPA $712.00 7367 DOTY SCIENTIFIC INC $400.00 7367 FIVE STAR SERVICES HUB HI $679.30 7367 GETINGE USA SALES LL $8,126.04 7367 H.N.A. ELECTRIC, INC HUB HI $3,570.00 7367 ISAAC BATEY ISAAC'S $2,625.00 7367 JEH-EAS INC.DBA S.T. $2,152.00 7367 JUAN RULL DBA CHKN P $9,711.15 7367 MELHART MUSIC CENTER $155.00 7367 MICHAEL A. WHITE, PI $1,260.00 7367 NIKON INSTRUMENTS IN $24,000.00 7367 PASCO BROKERAGE HUB WO $180.00 7367 SHIMADZU SCIENTIFIC $4,916.70 7367 SPECTRUM CORPORATION $1,251.89 7367 SSC SERVICE SOLUTION $29,453.50 7367 TEXCHEM CORP. $373.00 7368 A-1 COLLISION SUPER $1,313.75 7368 CITIBANK $205.95 7368 FIVE STAR SERVICES HUB HI $620.00 7516 AT&T $7,173.94 7516 AT&T MOBILITY $3,098.72 7516 AT&T MOBILITY $2,694.58 7516 CITIBANK $244.00 7516 PGI - PREMIER GLOBAL $26.41 7516 UNIV. CO. FOR ADV. I $2,217.00 7526 CITIBANK $4,912.86 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $4,805,820.61 TOTAL OF EXPENDITURES WITH HUBS $571,921.86 TOTAL OF EXPENDITURES WITH NON HUBS $4,233,898.75 _______________ TOTAL OF OTHER SERVICES $4,805,820.61 ********* COMMODITY PURCHASING : 7300 ABHIJIT M PATWARDHAN $2,316.83 7300 ACT INC. $6,661.00 7300 ACTIGRAPH_LLC. $1,806.70 7300 ALEXIS J. HARPER $7.01 7300 AMERICAN RED CROSS - $2,139.00 7300 AWARDMASTERZ HUB HI $29.00 7300 AXON ENTERPRISE INC $1,708.62 7300 B & H PHOTO VIDEO IN $133.00 7300 BAILEY'S HOUSE OF GU $1,338.20 7300 BARNES & NOBLE COLLE $222.65 7300 BIGSIGNS.COM INC. $4,182.00 7300 C T BIOMEDICAL SUPPL HUB WO $2,901.82 7300 CAMBRIDGE EDUCATIONA $5,741.00 7300 CARDINALS SPORTS CEN $411.40 7300 CAROLINA BIOLOGICAL $902.37 7300 CHANNING L BETE COMP $8,097.00 7300 CITIBANK $232,167.14 7300 ELSEVIER INC./HESI $8,375.00 7300 FISHER SCIENTIFIC CO $1,302.26 7300 G T DISTRIBUTORS INC $8,789.17 7300 GLOBE OFFICE PRODUCT HUB AS $18,071.60 7300 INTERNATIONAL SECURI $1,482.87 7300 MOORE MEDICAL LLC $6,480.71 7300 OUT OF YOUR MIND...A $1,356.50 7300 P D MORRISON ENTERPR HUB BL $388.01 7300 POCKET NURSE ENTERPR $5,226.10 7300 QUALITY MATTERS/MARY $594.36 7300 SCRIP SAFE SECURITY $2,899.00 7300 STOP SECURITY TRACKI $2,693.00 7300 THE CAPROCK GROUP LL HUB HI $18.94 7300 TORREZ PAPER COMPANY HUB HI $3,364.00 7304 CITIBANK $41.76 7304 VOYAGER FLEET SYSTEM $2,578.46 7309 ARETE PROMOTIONS HUB WO $23,393.00 7309 AWARDMASTERZ HUB HI $190.00 7309 C.C. CREATIONS HUB HI $12,761.75 7309 CAPRICE PRODUCTIONS, HUB WO $11,824.52 7309 CITIBANK $3,792.39 7309 CLUB COLORS $609.03 7309 CONSOLIDUS LLC. $475.55 7309 COWGIRL HOLDINGS, LL HUB WO $14,243.79 7309 GMA STITCHES HUB HI $11,849.50 7309 GMA STITCHES LLC HUB HI $7,876.50 7309 HUGO A. PERALTA DBA $1,835.00 7309 JUST BUTTONS LLC $471.00 7309 MARIA Y. CANTU DBA P HUB HI $5,799.42 7309 PRINT X PRESS $190.00 7309 QUALITY LOGO PRODUCT $538.34 7309 SHARI KAYSER DBA SK HUB WO $779.50 7309 SHARI KAYSER DBA SK HUB WO $9,946.91 7309 THE URBAN CIRCLE HUB BL $10,330.00 7309 THE/STUDIO $1,412.50 7310 AIRGAS, INC. $191.58 7310 C T BIOMEDICAL SUPPL HUB WO $2,620.09 7310 CITIBANK $55.18 7310 FISHER SCIENTIFIC CO $203.85 7310 SIGMA-ALDRICH, INC $641.39 7312 CITIBANK $2,815.41 7312 MOORE MEDICAL LLC $3,792.50 7312 SANOFI PASTEUR INC $9,202.28 7315 CITIBANK $1,805.62 7328 ABELARDO RODRIGUEZ D $150.00 7328 CITIBANK $2,922.36 7330 A-1 COLLISION SUPER $1,853.67 7330 AIRGAS, INC. $280.98 7330 CITIBANK $5,688.33 7330 FIVE STAR SERVICES HUB HI $164.00 7330 H.N.A. ELECTRIC, INC HUB HI $975.00 7330 SSC SERVICE SOLUTION $19,685.66 7333 CITIBANK $174.93 7333 DIXIE FLAG $503.96 7333 JOSE BRIZUELA DBA LA $507.00 7334 2D SEMICONDUCTORS $965.00 7334 4IMPRINT INC. $408.33 7334 AMAZON CAPITAL SERVI $75.75 7334 B & H PHOTO VIDEO IN $2,223.40 7334 BARNES & NOBLE COLLE $63.92 7334 BAYTECH SUPPLY, INC. HUB WO $3,850.89 7334 BRONNER DISPLAY & SI $18,093.00 7334 C.C. CREATIONS HUB HI $5,646.35 7334 CANTU INTERIORS HUB HI $475.00 7334 CARDINALS SPORTS CEN $12,794.40 7334 CITIBANK $119,796.35 7334 CONSOLIDUS LLC. $37.50 7334 DIXIE FLAG $2,174.50 7334 ERIKA GALLEGOS $574.00 7334 EVCO PARTNERSHIP DBA HUB WO $5,675.87 7334 FEATHER FLAG NATION $2,206.58 7334 GALLS, LLC $552.00 7334 GMA STITCHES HUB HI $6,909.00 7334 GMA STITCHES LLC HUB HI $3,722.00 7334 GPC NET INC HUB HI $69.99 7334 JESSICA L. GARCIA DB HUB HI $1,497.00 7334 LIFE FITNESS $6,059.28 7334 LONE STAR SPORTS EQU $11,000.00 7334 MARIA Y. CANTU DBA P HUB HI $1,116.48 7334 MELHART MUSIC CENTER $1,945.00 7334 MOORE MEDICAL LLC $365.00 7334 OAK HALL CAP AND GOW $557.95 7334 PAMELA DOWLING DBA C HUB WO $4,398.00 7334 PASCO BROKERAGE HUB WO $1,140.00 7334 POWER SYSTEMS (PS) L $418.49 7334 QUARTER MILE,INC $789.41 7334 RISCHARD MARKETING I $1,233.26 7334 SEATS AND STOOLS INC $2,979.85 7334 STANDARD CHAIR OF GA $452.00 7334 THE CAPROCK GROUP LL HUB HI $114,067.53 7334 WOODWIND & BRASSWIND $1,780.00 7335 CITIBANK $10,542.73 7335 GTS TECHNOLOGY SOLUT HUB WO $199.00 7335 SHI GOVERNMENT SOLUT HUB AS $57.60 7372 SHOPPA'S MATERIAL HA $10,995.00 7373 NIKON INSTRUMENTS IN $374,112.00 7373 SIEMENS INDUSTRY $55,340.71 7373 TOSHIBA BUSINESS SOL $7,433.29 7374 ADORAMA CAMERA INC. $965.00 7374 B & H PHOTO VIDEO IN $507.77 7374 BAYTECH SUPPLY, INC. HUB WO $3,320.00 7374 COMMONWEALTH COMPUTE HUB BL $1,492.00 7374 G T DISTRIBUTORS INC $11,088.56 7374 GPC NET INC HUB HI $3,155.56 7374 INT'L OFFICE SUPPLY HUB HI $498.00 7374 TENTCRAFT INC. $4,995.30 7377 ABACUS COMPUTERS INC HUB HI $900.00 7377 ABACUS COMPUTERS INC HUB HI $175.00 7377 ACTIGRAPH_LLC. $175.00 7377 ADORAMA CAMERA INC. $235.00 7377 CDW LLC DBA CDW GOVE $149.00 7377 CHECKPOINT SERVICES HUB WO $90.00 7377 CITIBANK $2,793.79 7377 COMMONWEALTH COMPUTE HUB BL $444.00 7377 DATA PROJECTIONS, IN $672.30 7377 DREAM RANCH LLC DBA HUB WO $25.50 7377 ENCON SYSTEMS, INC HUB WO $2,326.05 7377 PSSC LABS $1,499.00 7377 SHI GOVERNMENT SOLUT HUB AS $1,449.40 7377 SSC SERVICE SOLUTION $243.76 7377 TOUCHNET $575.00 7378 APPLE INC $3,013.00 7378 BARNES & NOBLE COLLE $2,319.92 7378 COMMONWEALTH COMPUTE HUB BL $5,280.88 7378 COMMONWEALTH COMPUTE HUB BL $9,125.00 7378 DELL MARKETINGN LP $4,999.90 7378 GTS TECHNOLOGY SOLUT HUB WO $20,052.00 7378 SHI GOVERNMENT SOLUT HUB AS $431.00 7379 COMPUTER SOLUTIONS HUB WO $19,255.50 7379 PSSC LABS $75,676.00 7380 240 TUTORING, INC. $1,200.00 7380 ACTIGRAPH_LLC. $1,695.00 7380 AD ASTRA INFORMATION $16,500.00 7380 APEA - ADVANCED PRAC $1,955.00 7380 ARCTIC INTERNATIONAL $5,775.00 7380 ARMS SOFTWARE, LLC $20,000.00 7380 BIOSTAT INC $795.00 7380 BLACKBAUD $31,370.15 7380 BLACKBOARD INC $197,840.94 7380 BLOOMBERG FINANCE LP $6,270.00 7380 CAMPUS LABS, INC. $19,864.00 7380 CAMPUSLOGIC INC. $84,650.00 7380 CITIBANK $4,401.44 7380 CIVITAS LEARNING INC $5,000.00 7380 CMA ACCOUNTING AND C $3,930.00 7380 CODONCODE CORPORATIO $180.00 7380 COMPETITIVE EDGE SOF $17,580.00 7380 COMPUTER SOLUTIONS HUB WO $17,304.00 7380 DIGITAL MEASURES LLC $25,525.00 7380 EMMA, INC. $4,502.00 7380 ENVIRONMENTAL SYSTEM $1,575.00 7380 EVANS & SUTHERLAND C $20,000.00 7380 FREEZE TAG, INC. $2,000.00 7380 FUTURE COM, LTD. $11,200.00 7380 GRADLEADERS, INC. $5,997.00 7380 HANNON HILL CORPORAT $31,500.00 7380 INDUSTRY WEAPON, INC $7,500.00 7380 INFORMATION BUILDERS $10,415.02 7380 INTERNATIONAL BUSINE $21,351.86 7380 ITC SYSTEMS (USA) IN $2,375.00 7380 L-SOFT INTERNATIONAL $3,732.86 7380 LEADSONLINE LLC $2,128.00 7380 MAKEMUSIC, INC. $4,734.95 7380 MAXIENT LLC $4,900.00 7380 MERCHANT PRESERVATIO $699.00 7380 MINITAB INC. $4,000.00 7380 NATIONAL INSTRUMENTS $2,425.00 7380 NAVIANCE, INC. $5,530.00 7380 OMNILERT, LLC $9,485.20 7380 ORACLE AMERICA INC $11,665.61 7380 PARABEN CORPORATION $1,005.00 7380 PCMG, INC. $3,115.42 7380 PCMG, INC. $8,326.61 7380 PRINTERON, INC. $500.00 7380 QUALTRICS, LLC $4,480.00 7380 RESPONDUS, INC $5,640.00 7380 SCL HOLDINGS,INC. DB $2,025.00 7380 SETTANNI + COMPANY, $1,500.00 7380 SHI GOVERNMENT SOLUT HUB AS $86,863.81 7380 SHI GOVERNMENT SOLUT HUB AS $14,722.50 7380 SIMULADOS SOFTWARE, $4,160.00 7380 SOCIAL MEDIA RESEARC $199.00 7380 SONA SYSTEM LTD $1,400.00 7380 STATACORP LP $1,285.00 7380 SURVEY METHODS, INC. $280.80 7380 SYNERGY SPORTS TECHN $4,200.00 7380 TECHSMITH CORPORATIO $242.50 7380 THE MATHWORKS, INC. $405.00 7380 TOUCHNET $164,129.23 7380 TYPHON GROUP, L.L.C. $845.00 7380 VENTANA SYSTEMS, INC $320.00 7380 VOICETHREAD $2,893.00 7380 WORKZONE,LLC $7,500.00 7393 ALLGOODS, LLC DBA FA $3,943.00 7393 ARAMARK DINING SERVI $4,724.94 7393 CITIBANK $6,867.31 7406 ANTONIO SOLIS DBA C& $400.00 7406 CITIBANK $235.00 7406 PITNEY BOWES GLOBAL $1,829.28 7406 PITNEY-BOWES INC. $1,829.28 7406 TOSHIBA BUSINESS SOL $71,351.16 7442 BILL'S SPARKLING CIT $4,980.00 7442 COUGAR BUS LINES, LT $6,725.00 7442 ESCAMILLA TOUR BUSES $6,230.00 7442 KERRVILLE BUS COMPAN $11,220.28 7442 OK TOURS LLC HUB HI $48,325.00 7442 ROADRUNNER CHARTERS $38,505.00 7442 THE TRAVEL FIRM LLC $3,800.00 7442 TORNADO TOURS INC. $9,600.00 7510 CITIBANK $267.00 7517 CITIBANK $349.99 7517 COMMUNICATION SERVIC HUB HI $1,675.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $2,648,147.71 TOTAL OF EXPENDITURES WITH HUBS $523,262.26 TOTAL OF EXPENDITURES WITH NON HUBS $2,124,885.45 _______________ TOTAL OF COMMODITY PURCHASING $2,648,147.71 761 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7299 1st FP Laredo, LLC HUB HI $39,195.49 7299 A.C.T. Cooling Tower HUB AI $16,750.00 7299 CANTU INTERIORS A/K/ HUB HI $922.00 7299 CLARK HARDWARE, LTD. HUB HI $22.34 7299 Elite Employment Ser HUB HI $4,647.32 7299 H.N.A. Electric, Inc HUB HI $50,560.40 7299 JF FILTRATION, INC. HUB HI $395.00 7299 Joe W. Fly Co., Inc. HUB HI $17,886.50 7299 MTZ Construction, In HUB HI $95,036.00 7299 Nouveau Construction HUB WO $213,467.17 7299 Southern Sanitation HUB HI $13,301.27 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $452,183.49 TOTAL OF EXPENDITURES WITH HUBS $452,183.49 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $452,183.49 ********* COMMODITY PURCHASING : 7300 P.D.M.E. HUB BL $4,061.87 7300 PATRIA OFFICE SUPPLY HUB HI $1,256.98 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $5,318.85 TOTAL OF EXPENDITURES WITH HUBS $5,318.85 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $5,318.85 761 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7211 SK SPECIALTIES HUB WO $1,087.84 7211 SK SPECIALTIES HUB WO $2,688.00 7275 RZ COMMUNICATIONS HUB HI $75.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $3,850.84 TOTAL OF EXPENDITURES WITH HUBS $3,850.84 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $3,850.84 ********* COMMODITY PURCHASING : 7300 ALERT SERVICES, IN HUB WO $1,113.60 7300 ALERT SERVICES, IN HUB WO $204.50 7300 ALERT SERVICES, IN HUB WO $144.30 7300 ALERT SERVICES, IN HUB WO $7.50 7300 ARRIBA SCIENTIFIC IN HUB WO $103.00 7300 AWARDMASTERZ HUB HI $100.00 7300 AWARDMASTERZ HUB HI $39.50 7300 BAYTECH HUB WO $884.90 7300 BURGOON COMPANY HUB WO $32.26 7300 CHILE MEDIA LLC HUB HI $249.21 7300 CHILE MEDIA LLC HUB HI $3,817.96 7300 CHILE MEDIA LLC HUB HI $4,111.06 7300 CLARK HARDWARE HUB HI $143.35 7300 ENCON SYSTEMS HUB WO $172.49 7300 ENCON SYSTEMS HUB WO $1,023.03 7300 ENCON SYSTEMS HUB WO $439.00 7300 ENCON SYSTEMS HUB WO $334.35 7300 FIVE STAR HUB HI $65.64 7300 JEFFERSON MEDICAL HUB HI $168.50 7300 KIRKPATRICK GUN HUB HI $29.99 7300 NATIVE AMERICAN SEED HUB WO $492.70 7300 NATIVE AMERICAN SEED HUB WO $1,230.58 7300 P.D.M.E. HUB BL $31.18 7300 P.D.M.E. HUB BL $48.68 7300 P.D.M.E. HUB BL $39.40 7300 P.D.M.E. HUB BL $13.92 7300 P.D.M.E. HUB BL $13.92 7300 P.D.M.E. HUB BL $4.49 7300 P.D.M.E. HUB BL $219.56 7300 P.D.M.E. HUB BL $14.89 7300 P.D.M.E. HUB BL $31.83 7300 P.D.M.E. HUB BL $31.76 7300 P.D.M.E. HUB BL $12.99 7300 P.D.M.E. HUB BL $238.99 7300 P.D.M.E. HUB BL $113.18 7300 P.D.M.E. HUB BL $37.74 7300 P.D.M.E. HUB BL $37.83 7300 P.D.M.E. HUB BL $37.87 7300 P.D.M.E. HUB BL $38.08 7300 P.D.M.E. HUB BL $38.11 7300 P.D.M.E. HUB BL $38.45 7300 P.D.M.E. HUB BL $38.46 7300 P.D.M.E. HUB BL $38.48 7300 P.D.M.E. HUB BL $38.79 7300 P.D.M.E. HUB BL $38.97 7300 P.D.M.E. HUB BL $38.99 7300 P.D.M.E. HUB BL $39.01 7300 P.D.M.E. HUB BL $39.03 7300 P.D.M.E. HUB BL $39.19 7300 P.D.M.E. HUB BL $39.25 7300 P.D.M.E. HUB BL $39.35 7300 P.D.M.E. HUB BL $39.37 7300 P.D.M.E. HUB BL $39.46 7300 P.D.M.E. HUB BL $39.77 7300 P.D.M.E. HUB BL $39.95 7300 P.D.M.E. HUB BL $41.87 7300 P.D.M.E. HUB BL $41.94 7300 P.D.M.E. HUB BL $41.97 7300 P.D.M.E. HUB BL $41.97 7300 P.D.M.E. HUB BL $41.99 7300 P.D.M.E. HUB BL $42.69 7300 P.D.M.E. HUB BL $43.23 7300 P.D.M.E. HUB BL $43.25 7300 P.D.M.E. HUB BL $43.44 7300 P.D.M.E. HUB BL $43.59 7300 P.D.M.E. HUB BL $43.77 7300 P.D.M.E. HUB BL $43.95 7300 P.D.M.E. HUB BL $44.38 7300 P.D.M.E. HUB BL $44.87 7300 P.D.M.E. HUB BL $45.43 7300 P.D.M.E. HUB BL $45.46 7300 P.D.M.E. HUB BL $45.79 7300 P.D.M.E. HUB BL $45.99 7300 P.D.M.E. HUB BL $46.51 7300 P.D.M.E. HUB BL $46.53 7300 P.D.M.E. HUB BL $46.54 7300 P.D.M.E. HUB BL $46.54 7300 P.D.M.E. HUB BL $46.99 7300 P.D.M.E. HUB BL $47.47 7300 P.D.M.E. HUB BL $47.59 7300 P.D.M.E. HUB BL $48.33 7300 P.D.M.E. HUB BL $48.44 7300 P.D.M.E. HUB BL $48.99 7300 P.D.M.E. HUB BL $49.38 7300 P.D.M.E. HUB BL $50.29 7300 P.D.M.E. HUB BL $50.66 7300 P.D.M.E. HUB BL $51.12 7300 P.D.M.E. HUB BL $51.46 7300 P.D.M.E. HUB BL $52.60 7300 P.D.M.E. HUB BL $53.41 7300 P.D.M.E. HUB BL $54.40 7300 P.D.M.E. HUB BL $54.63 7300 P.D.M.E. HUB BL $55.10 7300 P.D.M.E. HUB BL $55.16 7300 P.D.M.E. HUB BL $56.59 7300 P.D.M.E. HUB BL $56.79 7300 P.D.M.E. HUB BL $56.98 7300 P.D.M.E. HUB BL $57.59 7300 P.D.M.E. HUB BL $57.80 7300 P.D.M.E. HUB BL $57.88 7300 P.D.M.E. HUB BL $57.99 7300 P.D.M.E. HUB BL $58.13 7300 P.D.M.E. HUB BL $58.19 7300 P.D.M.E. HUB BL $58.47 7300 P.D.M.E. HUB BL $58.49 7300 P.D.M.E. HUB BL $58.91 7300 P.D.M.E. HUB BL $58.99 7300 P.D.M.E. HUB BL $59.08 7300 P.D.M.E. HUB BL $59.36 7300 P.D.M.E. HUB BL $59.95 7300 P.D.M.E. HUB BL $60.09 7300 P.D.M.E. HUB BL $61.22 7300 P.D.M.E. HUB BL $61.26 7300 P.D.M.E. HUB BL $61.46 7300 P.D.M.E. HUB BL $62.58 7300 P.D.M.E. HUB BL $63.84 7300 P.D.M.E. HUB BL $64.22 7300 P.D.M.E. HUB BL $64.27 7300 P.D.M.E. HUB BL $64.87 7300 P.D.M.E. HUB BL $65.98 7300 P.D.M.E. HUB BL $66.60 7300 P.D.M.E. HUB BL $68.21 7300 P.D.M.E. HUB BL $68.22 7300 P.D.M.E. HUB BL $68.59 7300 P.D.M.E. HUB BL $69.98 7300 P.D.M.E. HUB BL $70.38 7300 P.D.M.E. HUB BL $70.95 7300 P.D.M.E. HUB BL $70.96 7300 P.D.M.E. HUB BL $72.14 7300 P.D.M.E. HUB BL $72.14 7300 P.D.M.E. HUB BL $72.56 7300 P.D.M.E. HUB BL $72.66 7300 P.D.M.E. HUB BL $74.65 7300 P.D.M.E. HUB BL $74.74 7300 P.D.M.E. HUB BL $74.74 7300 P.D.M.E. HUB BL $74.99 7300 P.D.M.E. HUB BL $75.01 7300 P.D.M.E. HUB BL $75.60 7300 P.D.M.E. HUB BL $76.39 7300 P.D.M.E. HUB BL $78.54 7300 P.D.M.E. HUB BL $82.05 7300 P.D.M.E. HUB BL $82.07 7300 P.D.M.E. HUB BL $82.48 7300 P.D.M.E. HUB BL $84.52 7300 P.D.M.E. HUB BL $85.05 7300 P.D.M.E. HUB BL $85.74 7300 P.D.M.E. HUB BL $86.08 7300 P.D.M.E. HUB BL $86.44 7300 P.D.M.E. HUB BL $87.99 7300 P.D.M.E. HUB BL $89.60 7300 P.D.M.E. HUB BL $89.60 7300 P.D.M.E. HUB BL $89.61 7300 P.D.M.E. HUB BL $90.96 7300 P.D.M.E. HUB BL $91.10 7300 P.D.M.E. HUB BL $92.13 7300 P.D.M.E. HUB BL $93.07 7300 P.D.M.E. HUB BL $93.24 7300 P.D.M.E. HUB BL $93.33 7300 P.D.M.E. HUB BL $94.07 7300 P.D.M.E. HUB BL $94.61 7300 P.D.M.E. HUB BL $96.30 7300 P.D.M.E. HUB BL $97.21 7300 P.D.M.E. HUB BL $97.61 7300 P.D.M.E. HUB BL $97.72 7300 P.D.M.E. HUB BL $100.00 7300 P.D.M.E. HUB BL $100.92 7300 P.D.M.E. HUB BL $102.83 7300 P.D.M.E. HUB BL $103.44 7300 P.D.M.E. HUB BL $103.61 7300 P.D.M.E. HUB BL $103.91 7300 P.D.M.E. HUB BL $105.38 7300 P.D.M.E. HUB BL $105.77 7300 P.D.M.E. HUB BL $105.99 7300 P.D.M.E. HUB BL $107.03 7300 P.D.M.E. HUB BL $109.10 7300 P.D.M.E. HUB BL $109.94 7300 P.D.M.E. HUB BL $110.18 7300 P.D.M.E. HUB BL $110.53 7300 P.D.M.E. HUB BL $110.97 7300 P.D.M.E. HUB BL $111.18 7300 P.D.M.E. HUB BL $112.68 7300 P.D.M.E. HUB BL $112.86 7300 P.D.M.E. HUB BL $113.74 7300 P.D.M.E. HUB BL $116.69 7300 P.D.M.E. HUB BL $117.31 7300 P.D.M.E. HUB BL $118.90 7300 P.D.M.E. HUB BL $119.68 7300 P.D.M.E. HUB BL $119.96 7300 P.D.M.E. HUB BL $119.98 7300 P.D.M.E. HUB BL $120.37 7300 P.D.M.E. HUB BL $121.55 7300 P.D.M.E. HUB BL $122.65 7300 P.D.M.E. HUB BL $124.06 7300 P.D.M.E. HUB BL $125.98 7300 P.D.M.E. HUB BL $127.66 7300 P.D.M.E. HUB BL $130.24 7300 P.D.M.E. HUB BL $133.98 7300 P.D.M.E. HUB BL $139.04 7300 P.D.M.E. HUB BL $143.02 7300 P.D.M.E. HUB BL $143.10 7300 P.D.M.E. HUB BL $143.99 7300 P.D.M.E. HUB BL $143.99 7300 P.D.M.E. HUB BL $144.28 7300 P.D.M.E. HUB BL $144.30 7300 P.D.M.E. HUB BL $145.46 7300 P.D.M.E. HUB BL $149.61 7300 P.D.M.E. HUB BL $153.96 7300 P.D.M.E. HUB BL $156.30 7300 P.D.M.E. HUB BL $156.99 7300 P.D.M.E. HUB BL $159.24 7300 P.D.M.E. HUB BL $159.89 7300 P.D.M.E. HUB BL $159.96 7300 P.D.M.E. HUB BL $160.85 7300 P.D.M.E. HUB BL $163.14 7300 P.D.M.E. HUB BL $163.62 7300 P.D.M.E. HUB BL $163.76 7300 P.D.M.E. HUB BL $165.81 7300 P.D.M.E. HUB BL $166.99 7300 P.D.M.E. HUB BL $167.39 7300 P.D.M.E. HUB BL $167.59 7300 P.D.M.E. HUB BL $170.06 7300 P.D.M.E. HUB BL $171.51 7300 P.D.M.E. HUB BL $172.88 7300 P.D.M.E. HUB BL $172.95 7300 P.D.M.E. HUB BL $173.43 7300 P.D.M.E. HUB BL $173.55 7300 P.D.M.E. HUB BL $175.99 7300 P.D.M.E. HUB BL $177.52 7300 P.D.M.E. HUB BL $179.93 7300 P.D.M.E. HUB BL $180.43 7300 P.D.M.E. HUB BL $183.15 7300 P.D.M.E. HUB BL $186.06 7300 P.D.M.E. HUB BL $186.35 7300 P.D.M.E. HUB BL $187.46 7300 P.D.M.E. HUB BL $188.44 7300 P.D.M.E. HUB BL $194.58 7300 P.D.M.E. HUB BL $195.00 7300 P.D.M.E. HUB BL $197.73 7300 P.D.M.E. HUB BL $197.99 7300 P.D.M.E. HUB BL $199.46 7300 P.D.M.E. HUB BL $200.85 7300 P.D.M.E. HUB BL $202.54 7300 P.D.M.E. HUB BL $207.89 7300 P.D.M.E. HUB BL $213.97 7300 P.D.M.E. HUB BL $216.99 7300 P.D.M.E. HUB BL $227.63 7300 P.D.M.E. HUB BL $230.05 7300 P.D.M.E. HUB BL $233.96 7300 P.D.M.E. HUB BL $234.19 7300 P.D.M.E. HUB BL $235.54 7300 P.D.M.E. HUB BL $238.43 7300 P.D.M.E. HUB BL $242.02 7300 P.D.M.E. HUB BL $243.87 7300 P.D.M.E. HUB BL $248.21 7300 P.D.M.E. HUB BL $251.20 7300 P.D.M.E. HUB BL $258.51 7300 P.D.M.E. HUB BL $266.45 7300 P.D.M.E. HUB BL $271.71 7300 P.D.M.E. HUB BL $288.74 7300 P.D.M.E. HUB BL $291.53 7300 P.D.M.E. HUB BL $291.55 7300 P.D.M.E. HUB BL $292.40 7300 P.D.M.E. HUB BL $303.14 7300 P.D.M.E. HUB BL $305.21 7300 P.D.M.E. HUB BL $308.90 7300 P.D.M.E. HUB BL $309.99 7300 P.D.M.E. HUB BL $311.41 7300 P.D.M.E. HUB BL $313.95 7300 P.D.M.E. HUB BL $317.97 7300 P.D.M.E. HUB BL $319.78 7300 P.D.M.E. HUB BL $322.32 7300 P.D.M.E. HUB BL $322.33 7300 P.D.M.E. HUB BL $323.96 7300 P.D.M.E. HUB BL $324.85 7300 P.D.M.E. HUB BL $327.73 7300 P.D.M.E. HUB BL $329.67 7300 P.D.M.E. HUB BL $340.76 7300 P.D.M.E. HUB BL $349.14 7300 P.D.M.E. HUB BL $353.09 7300 P.D.M.E. HUB BL $361.98 7300 P.D.M.E. HUB BL $371.40 7300 P.D.M.E. HUB BL $383.76 7300 P.D.M.E. HUB BL $395.98 7300 P.D.M.E. HUB BL $395.98 7300 P.D.M.E. HUB BL $399.98 7300 P.D.M.E. HUB BL $400.23 7300 P.D.M.E. HUB BL $400.59 7300 P.D.M.E. HUB BL $408.00 7300 P.D.M.E. HUB BL $419.98 7300 P.D.M.E. HUB BL $425.80 7300 P.D.M.E. HUB BL $428.47 7300 P.D.M.E. HUB BL $460.98 7300 P.D.M.E. HUB BL $464.85 7300 P.D.M.E. HUB BL $479.94 7300 P.D.M.E. HUB BL $486.60 7300 P.D.M.E. HUB BL $491.28 7300 P.D.M.E. HUB BL $525.47 7300 P.D.M.E. HUB BL $533.17 7300 P.D.M.E. HUB BL $575.96 7300 P.D.M.E. HUB BL $585.54 7300 P.D.M.E. HUB BL $624.52 7300 P.D.M.E. HUB BL $634.62 7300 P.D.M.E. HUB BL $651.56 7300 P.D.M.E. HUB BL $687.21 7300 P.D.M.E. HUB BL $711.25 7300 P.D.M.E. HUB BL $790.96 7300 P.D.M.E. HUB BL $813.05 7300 P.D.M.E. HUB BL $835.51 7300 P.D.M.E. HUB BL $870.27 7300 P.D.M.E. HUB BL $922.56 7300 P.D.M.E. HUB BL $1,127.77 7300 P.D.M.E. HUB BL $1,490.74 7300 P.D.M.E. HUB BL $1,603.18 7300 P.D.M.E. HUB BL $13.51 7300 P.D.M.E. HUB BL $80.95 7300 P.D.M.E. HUB BL $73.10 7300 P.D.M.E. HUB BL $467.59 7300 P.D.M.E. HUB BL $27.55 7300 P.D.M.E. HUB BL $58.33 7300 P.D.M.E. HUB BL $155.45 7300 P.D.M.E. HUB BL $32.38 7300 P.D.M.E. HUB BL $29.03 7300 P.D.M.E. HUB BL $67.70 7300 P.D.M.E. HUB BL $26.22 7300 P.D.M.E. HUB BL $19.49 7300 P.D.M.E. HUB BL $15.99 7300 P.D.M.E. HUB BL $14.99 7300 P.D.M.E. HUB BL $97.24 7300 P.D.M.E. HUB BL $12.25 7300 P.D.M.E. HUB BL $29.03 7300 P.D.M.E. HUB BL $579.36 7300 P.D.M.E. HUB BL $48.82 7300 P.D.M.E. HUB BL $71.10 7300 P.D.M.E. HUB BL $31.18 7300 P.D.M.E. HUB BL $51.60 7300 P.D.M.E. HUB BL $118.54 7300 P.D.M.E. HUB BL $89.18 7300 P.D.M.E. HUB BL $82.65 7300 P.D.M.E. HUB BL $79.45 7300 P.D.M.E. HUB BL $6.81 7300 P.D.M.E. HUB BL $6.84 7300 P.D.M.E. HUB BL $6.88 7300 P.D.M.E. HUB BL $7.18 7300 P.D.M.E. HUB BL $7.82 7300 P.D.M.E. HUB BL $7.96 7300 P.D.M.E. HUB BL $8.05 7300 P.D.M.E. HUB BL $8.07 7300 P.D.M.E. HUB BL $8.09 7300 P.D.M.E. HUB BL $8.10 7300 P.D.M.E. HUB BL $8.10 7300 P.D.M.E. HUB BL $8.49 7300 P.D.M.E. HUB BL $8.97 7300 P.D.M.E. HUB BL $9.03 7300 P.D.M.E. HUB BL $9.03 7300 P.D.M.E. HUB BL $9.70 7300 P.D.M.E. HUB BL $9.98 7300 P.D.M.E. HUB BL $9.99 7300 P.D.M.E. HUB BL $10.41 7300 P.D.M.E. HUB BL $10.47 7300 P.D.M.E. HUB BL $10.58 7300 P.D.M.E. HUB BL $10.89 7300 P.D.M.E. HUB BL $10.96 7300 P.D.M.E. HUB BL $11.03 7300 P.D.M.E. HUB BL $11.58 7300 P.D.M.E. HUB BL $11.98 7300 P.D.M.E. HUB BL $11.98 7300 P.D.M.E. HUB BL $12.02 7300 P.D.M.E. HUB BL $12.14 7300 P.D.M.E. HUB BL $12.15 7300 P.D.M.E. HUB BL $12.38 7300 P.D.M.E. HUB BL $12.68 7300 P.D.M.E. HUB BL $12.89 7300 P.D.M.E. HUB BL $12.95 7300 P.D.M.E. HUB BL $12.99 7300 P.D.M.E. HUB BL -$124.97 7300 P.D.M.E. HUB BL -$51.90 7300 P.D.M.E. HUB BL -$45.95 7300 P.D.M.E. HUB BL -$38.17 7300 P.D.M.E. HUB BL -$3.91 7300 P.D.M.E. HUB BL $0.00 7300 P.D.M.E. HUB BL $0.00 7300 P.D.M.E. HUB BL $0.00 7300 P.D.M.E. HUB BL $2.12 7300 P.D.M.E. HUB BL $3.19 7300 P.D.M.E. HUB BL $3.29 7300 P.D.M.E. HUB BL $3.50 7300 P.D.M.E. HUB BL $3.60 7300 P.D.M.E. HUB BL $4.29 7300 P.D.M.E. HUB BL $4.36 7300 P.D.M.E. HUB BL $4.47 7300 P.D.M.E. HUB BL $4.47 7300 P.D.M.E. HUB BL $4.49 7300 P.D.M.E. HUB BL $4.79 7300 P.D.M.E. HUB BL $4.99 7300 P.D.M.E. HUB BL $5.09 7300 P.D.M.E. HUB BL $5.58 7300 P.D.M.E. HUB BL $5.66 7300 P.D.M.E. HUB BL $5.79 7300 P.D.M.E. HUB BL $5.91 7300 P.D.M.E. HUB BL $5.95 7300 P.D.M.E. HUB BL $5.99 7300 P.D.M.E. HUB BL $6.02 7300 P.D.M.E. HUB BL $6.49 7300 P.D.M.E. HUB BL $6.50 7300 P.D.M.E. HUB BL $6.68 7300 P.D.M.E. HUB BL $13.13 7300 P.D.M.E. HUB BL $13.16 7300 P.D.M.E. HUB BL $13.24 7300 P.D.M.E. HUB BL $13.62 7300 P.D.M.E. HUB BL $13.86 7300 P.D.M.E. HUB BL $13.86 7300 P.D.M.E. HUB BL $13.99 7300 P.D.M.E. HUB BL $14.29 7300 P.D.M.E. HUB BL $14.46 7300 P.D.M.E. HUB BL $14.49 7300 P.D.M.E. HUB BL $14.58 7300 P.D.M.E. HUB BL $14.58 7300 P.D.M.E. HUB BL $14.58 7300 P.D.M.E. HUB BL $14.58 7300 P.D.M.E. HUB BL $22.74 7300 P.D.M.E. HUB BL $22.78 7300 P.D.M.E. HUB BL $23.09 7300 P.D.M.E. HUB BL $23.18 7300 P.D.M.E. HUB BL $23.25 7300 P.D.M.E. HUB BL $23.28 7300 P.D.M.E. HUB BL $23.36 7300 P.D.M.E. HUB BL $23.39 7300 P.D.M.E. HUB BL $23.96 7300 P.D.M.E. HUB BL $24.04 7300 P.D.M.E. HUB BL $24.16 7300 P.D.M.E. HUB BL $24.30 7300 P.D.M.E. HUB BL $24.35 7300 P.D.M.E. HUB BL $24.41 7300 P.D.M.E. HUB BL $24.72 7300 P.D.M.E. HUB BL $24.99 7300 P.D.M.E. HUB BL $24.99 7300 P.D.M.E. HUB BL $25.02 7300 P.D.M.E. HUB BL $25.04 7300 P.D.M.E. HUB BL $25.40 7300 P.D.M.E. HUB BL $25.47 7300 P.D.M.E. HUB BL $25.49 7300 P.D.M.E. HUB BL $25.50 7300 P.D.M.E. HUB BL $25.98 7300 P.D.M.E. HUB BL $26.08 7300 P.D.M.E. HUB BL $26.58 7300 P.D.M.E. HUB BL $26.62 7300 P.D.M.E. HUB BL $27.22 7300 P.D.M.E. HUB BL $27.54 7300 P.D.M.E. HUB BL $28.18 7300 P.D.M.E. HUB BL $28.52 7300 P.D.M.E. HUB BL $28.89 7300 P.D.M.E. HUB BL $29.03 7300 P.D.M.E. HUB BL $29.16 7300 P.D.M.E. HUB BL $29.16 7300 P.D.M.E. HUB BL $29.28 7300 P.D.M.E. HUB BL $29.55 7300 P.D.M.E. HUB BL $29.69 7300 P.D.M.E. HUB BL $29.84 7300 P.D.M.E. HUB BL $29.98 7300 P.D.M.E. HUB BL $29.98 7300 P.D.M.E. HUB BL $30.12 7300 P.D.M.E. HUB BL $30.78 7300 P.D.M.E. HUB BL $30.85 7300 P.D.M.E. HUB BL $31.26 7300 P.D.M.E. HUB BL $31.32 7300 P.D.M.E. HUB BL $31.33 7300 P.D.M.E. HUB BL $31.63 7300 P.D.M.E. HUB BL $31.90 7300 P.D.M.E. HUB BL $32.22 7300 P.D.M.E. HUB BL $32.27 7300 P.D.M.E. HUB BL $32.40 7300 P.D.M.E. HUB BL $32.57 7300 P.D.M.E. HUB BL $32.61 7300 P.D.M.E. HUB BL $32.68 7300 P.D.M.E. HUB BL $32.93 7300 P.D.M.E. HUB BL $33.28 7300 P.D.M.E. HUB BL $33.31 7300 P.D.M.E. HUB BL $33.51 7300 P.D.M.E. HUB BL $34.23 7300 P.D.M.E. HUB BL $34.27 7300 P.D.M.E. HUB BL $34.34 7300 P.D.M.E. HUB BL $34.65 7300 P.D.M.E. HUB BL $34.68 7300 P.D.M.E. HUB BL $34.95 7300 P.D.M.E. HUB BL $34.99 7300 P.D.M.E. HUB BL $34.99 7300 P.D.M.E. HUB BL $34.99 7300 P.D.M.E. HUB BL $35.06 7300 P.D.M.E. HUB BL $35.07 7300 P.D.M.E. HUB BL $35.55 7300 P.D.M.E. HUB BL $35.75 7300 P.D.M.E. HUB BL $35.90 7300 P.D.M.E. HUB BL $35.96 7300 P.D.M.E. HUB BL $36.12 7300 P.D.M.E. HUB BL $36.14 7300 P.D.M.E. HUB BL $36.52 7300 P.D.M.E. HUB BL $36.57 7300 P.D.M.E. HUB BL $37.10 7300 P.D.M.E. HUB BL $14.95 7300 P.D.M.E. HUB BL $14.98 7300 P.D.M.E. HUB BL $14.98 7300 P.D.M.E. HUB BL $14.99 7300 P.D.M.E. HUB BL $15.17 7300 P.D.M.E. HUB BL $15.47 7300 P.D.M.E. HUB BL $15.99 7300 P.D.M.E. HUB BL $16.41 7300 P.D.M.E. HUB BL $16.98 7300 P.D.M.E. HUB BL $16.99 7300 P.D.M.E. HUB BL $17.04 7300 P.D.M.E. HUB BL $17.47 7300 P.D.M.E. HUB BL $17.55 7300 P.D.M.E. HUB BL $17.99 7300 P.D.M.E. HUB BL $17.99 7300 P.D.M.E. HUB BL $18.27 7300 P.D.M.E. HUB BL $18.39 7300 P.D.M.E. HUB BL $18.63 7300 P.D.M.E. HUB BL $18.85 7300 P.D.M.E. HUB BL $18.95 7300 P.D.M.E. HUB BL $18.99 7300 P.D.M.E. HUB BL $19.03 7300 P.D.M.E. HUB BL $19.79 7300 P.D.M.E. HUB BL $19.93 7300 P.D.M.E. HUB BL $19.99 7300 P.D.M.E. HUB BL $20.00 7300 P.D.M.E. HUB BL $20.00 7300 P.D.M.E. HUB BL $20.00 7300 P.D.M.E. HUB BL $20.05 7300 P.D.M.E. HUB BL $20.96 7300 P.D.M.E. HUB BL $21.42 7300 P.D.M.E. HUB BL $21.45 7300 P.D.M.E. HUB BL $21.58 7300 P.D.M.E. HUB BL $21.70 7300 P.D.M.E. HUB BL $21.94 7300 P.D.M.E. HUB BL $21.96 7300 P.D.M.E. HUB BL $22.22 7300 P.D.M.E. HUB BL $22.69 7300 P.D.M.E. HUB BL $22.70 7300 PATRIA OFFICE SUPPLY HUB HI $6.94 7300 PATRIA OFFICE SUPPLY HUB HI $1,072.57 7300 PATRIA OFFICE SUPPLY HUB HI $953.35 7300 PATRIA OFFICE SUPPLY HUB HI $221.76 7300 PATRIA OFFICE SUPPLY HUB HI $199.90 7300 PATRIA OFFICE SUPPLY HUB HI $178.96 7300 PATRIA OFFICE SUPPLY HUB HI $169.98 7300 PATRIA OFFICE SUPPLY HUB HI $144.87 7300 PATRIA OFFICE SUPPLY HUB HI $144.68 7300 PATRIA OFFICE SUPPLY HUB HI $117.63 7300 PATRIA OFFICE SUPPLY HUB HI $96.34 7300 PATRIA OFFICE SUPPLY HUB HI $84.99 7300 PATRIA OFFICE SUPPLY HUB HI $66.97 7300 PATRIA OFFICE SUPPLY HUB HI $63.43 7300 PATRIA OFFICE SUPPLY HUB HI $59.99 7300 PATRIA OFFICE SUPPLY HUB HI $45.99 7300 PATRIA OFFICE SUPPLY HUB HI $45.88 7300 PATRIA OFFICE SUPPLY HUB HI $42.79 7300 PATRIA OFFICE SUPPLY HUB HI $34.02 7300 PATRIA OFFICE SUPPLY HUB HI $13.96 7300 PATRIA OFFICE SUPPLY HUB HI $15.26 7300 PATRIA OFFICE SUPPLY HUB HI $15.76 7300 PATRIA OFFICE SUPPLY HUB HI $16.80 7300 PATRIA OFFICE SUPPLY HUB HI $16.80 7300 PATRIA OFFICE SUPPLY HUB HI $23.65 7300 PATRIA OFFICE SUPPLY HUB HI $23.98 7300 PATRIA OFFICE SUPPLY HUB HI $23.99 7300 PATRIA OFFICE SUPPLY HUB HI $27.66 7300 PATRIA OFFICE SUPPLY HUB HI $29.98 7300 RTS HUB HI $268.00 7300 RTS HUB HI $193.99 7300 RTS HUB HI $269.00 7300 RTS HUB HI $318.00 7300 RTS HUB HI $535.99 7300 RTS HUB HI $658.97 7300 RTS HUB HI $180.96 7300 RTS HUB HI $169.99 7300 RTS HUB HI $119.00 7300 RTS HUB HI $44.99 7300 RTS HUB HI $2,058.72 7300 RTS HUB HI $1,009.96 7300 RTS HUB HI $919.96 7300 RTS HUB HI $745.00 7300 SHI GOVERNMENT SOLUT HUB AS $347.00 7300 THE SPORTS CENTER OF HUB HI $180.00 7300 TORREZ PAPER COMPANY HUB HI $170.00 7300 TORREZ PAPER COMPANY HUB HI $417.50 7300 TORREZ PAPER COMPANY HUB HI $1,029.00 7312 JEFFERSON MEDICAL HUB HI $75.00 7312 P.D.M.E. HUB BL $57.50 7312 P.D.M.E. HUB BL $56.97 7330 BURGOON COMPANY HUB WO $172.82 7330 ENCON SYSTEMS HUB WO $1,066.46 7330 FIVE STAR HUB HI $623.00 7330 P.D.M.E. HUB BL $110.29 7334 BURGOON COMPANY HUB WO $172.82 7334 BURGOON COMPANY HUB WO $712.48 7334 GMA STITCHES LLC HUB HI $52.50 7334 GMA STITCHES LLC HUB HI $60.00 7334 KIRKPATRICK GUN HUB HI $107.97 7334 P.D.M.E. HUB BL $3.44 7334 P.D.M.E. HUB BL $3.79 7334 P.D.M.E. HUB BL $4.09 7334 P.D.M.E. HUB BL $4.37 7334 P.D.M.E. HUB BL $5.04 7334 P.D.M.E. HUB BL $5.06 7334 P.D.M.E. HUB BL $5.19 7334 P.D.M.E. HUB BL $5.42 7334 P.D.M.E. HUB BL $6.56 7334 P.D.M.E. HUB BL $13.11 7334 P.D.M.E. HUB BL $13.12 7334 P.D.M.E. HUB BL $13.12 7334 P.D.M.E. HUB BL $13.21 7334 P.D.M.E. HUB BL $14.07 7334 P.D.M.E. HUB BL $24.35 7334 P.D.M.E. HUB BL $25.99 7334 P.D.M.E. HUB BL $26.01 7334 P.D.M.E. HUB BL $27.49 7334 P.D.M.E. HUB BL $27.50 7334 P.D.M.E. HUB BL $28.48 7334 P.D.M.E. HUB BL $29.51 7334 P.D.M.E. HUB BL $29.51 7334 P.D.M.E. HUB BL $31.04 7334 P.D.M.E. HUB BL $33.09 7334 P.D.M.E. HUB BL $33.30 7334 P.D.M.E. HUB BL $33.90 7334 P.D.M.E. HUB BL $34.71 7334 P.D.M.E. HUB BL $34.92 7334 P.D.M.E. HUB BL $35.56 7334 P.D.M.E. HUB BL $35.98 7334 P.D.M.E. HUB BL $36.38 7334 P.D.M.E. HUB BL $36.99 7334 P.D.M.E. HUB BL $15.45 7334 P.D.M.E. HUB BL $15.82 7334 P.D.M.E. HUB BL $16.38 7334 P.D.M.E. HUB BL $17.10 7334 P.D.M.E. HUB BL $18.67 7334 P.D.M.E. HUB BL $19.68 7334 P.D.M.E. HUB BL $20.00 7334 P.D.M.E. HUB BL $20.00 7334 P.D.M.E. HUB BL $21.99 7334 P.D.M.E. HUB BL $22.29 7334 P.D.M.E. HUB BL $39.86 7334 P.D.M.E. HUB BL $39.96 7334 P.D.M.E. HUB BL $40.09 7334 P.D.M.E. HUB BL $40.41 7334 P.D.M.E. HUB BL $40.89 7334 P.D.M.E. HUB BL $45.50 7334 P.D.M.E. HUB BL $47.29 7334 P.D.M.E. HUB BL $48.08 7334 P.D.M.E. HUB BL $49.98 7334 P.D.M.E. HUB BL $49.99 7334 P.D.M.E. HUB BL $50.97 7334 P.D.M.E. HUB BL $54.76 7334 P.D.M.E. HUB BL $60.08 7334 P.D.M.E. HUB BL $64.29 7334 P.D.M.E. HUB BL $64.95 7334 P.D.M.E. HUB BL $67.56 7334 P.D.M.E. HUB BL $67.96 7334 P.D.M.E. HUB BL $72.98 7334 P.D.M.E. HUB BL $75.93 7334 P.D.M.E. HUB BL $76.45 7334 P.D.M.E. HUB BL $77.88 7334 P.D.M.E. HUB BL $85.47 7334 P.D.M.E. HUB BL $95.55 7334 P.D.M.E. HUB BL $97.79 7334 P.D.M.E. HUB BL $99.99 7334 P.D.M.E. HUB BL $101.08 7334 P.D.M.E. HUB BL $104.61 7334 P.D.M.E. HUB BL $117.66 7334 P.D.M.E. HUB BL $124.29 7334 P.D.M.E. HUB BL $137.25 7334 P.D.M.E. HUB BL $140.55 7334 P.D.M.E. HUB BL $169.99 7334 P.D.M.E. HUB BL $189.62 7334 P.D.M.E. HUB BL $205.38 7334 P.D.M.E. HUB BL $218.36 7334 P.D.M.E. HUB BL $261.67 7334 P.D.M.E. HUB BL $262.03 7334 P.D.M.E. HUB BL $268.18 7334 P.D.M.E. HUB BL $279.98 7334 P.D.M.E. HUB BL $308.52 7334 P.D.M.E. HUB BL $349.57 7334 P.D.M.E. HUB BL $7.79 7334 P.D.M.E. HUB BL $8.49 7334 P.D.M.E. HUB BL $8.99 7334 P.D.M.E. HUB BL $10.29 7334 P.D.M.E. HUB BL $10.39 7334 P.D.M.E. HUB BL $11.98 7334 P.D.M.E. HUB BL $12.09 7334 P.D.M.E. HUB BL $12.89 7334 P.D.M.E. HUB BL -$12.99 7334 P.D.M.E. HUB BL $0.61 7334 P.D.M.E. HUB BL $1.88 7334 P.D.M.E. HUB BL $2.53 7334 P.D.M.E. HUB BL $2.82 7334 P.D.M.E. HUB BL $3.04 7334 PATRIA OFFICE SUPPLY HUB HI $41.83 7334 PATRIA OFFICE SUPPLY HUB HI $40.07 7334 PATRIA OFFICE SUPPLY HUB HI $14.90 7334 PATRIA OFFICE SUPPLY HUB HI $11.96 7334 PATRIA OFFICE SUPPLY HUB HI $15.57 7334 PATRIA OFFICE SUPPLY HUB HI $0.47 7334 THE SPORTS CENTER OF HUB HI $3,841.00 7335 ENCON SYSTEMS HUB WO $299.73 7335 ENCON SYSTEMS HUB WO $549.50 7335 P.D.M.E. HUB BL $362.55 7335 P.D.M.E. HUB BL $29.98 7335 P.D.M.E. HUB BL $14.99 7335 P.D.M.E. HUB BL $312.92 7335 P.D.M.E. HUB BL $44.97 7335 P.D.M.E. HUB BL $78.99 7335 P.D.M.E. HUB BL $104.78 7335 P.D.M.E. HUB BL $119.98 7335 RTS HUB HI $289.00 7335 SHI GOVERNMENT SOLUT HUB AS $181.80 7377 ENCON SYSTEMS HUB WO -$2,326.05 7377 ENCON SYSTEMS HUB WO $2,326.05 7377 P.D.M.E. HUB BL $29.99 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $101,362.68 TOTAL OF EXPENDITURES WITH HUBS $101,362.68 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $101,362.68 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.