HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 763 UNT HEALTH SCIENCE CTR AT FORT WORTH 763 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. 763 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 ASR ENTERPRISES INC HUB HI $5,335.98 7340 BURT AND ASSOCIATES $7,510.00 7340 CHAS F WILLIAMS CO I $1,388.00 7340 GOMEZ FLOOR COVERING TC $4,048.15 7340 MID-CONTINENTAL REST TC $93,324.45 7340 RADIANT RFID LLC HUB HI TC $11,499.00 7341 BENJAMIN MOORE & CO $1,840.50 7341 COMMUNICON LTD $29,711.08 7341 ELEMENTS OF ARCHITEC HUB WO -$36,840.34 7341 PRESIDIO TECHNOLOGY $1,927.20 7341 TREANOR ARCHITECTS -$3,303.85 7341 ULTIMATE ROOFING SYS $0.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $116,440.17 TOTAL OF EXPENDITURES WITH HUBS -$20,005.36 TOTAL OF EXPENDITURES WITH NON HUBS $136,445.53 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $108,871.60 _______________ TOTAL OF BUILDING CONSTRUCTION $7,568.57 ********* SPECIAL TRADE : 7338 FAIRWAY SUPPLY INC $498.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $498.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $498.00 _______________ TOTAL OF SPECIAL TRADE $498.00 ********* OTHER SERVICES : 7243 METHODIST HOSPITAL O $22,500.00 7253 RADIANT RFID LLC HUB HI $6,248.75 7262 HEWLETT PACKARD ENTE $10,019.79 7262 HURON CONSULTING GRO $202,826.25 7262 WORKFLOW PRODUCTS LL HUB WO $40,000.00 7286 AUDIO VISUAL INNOVAT $80.00 7286 FINE SCIENCE TOOLS I $10.50 7286 PANASONIC HEALTHCARE $50.00 7286 WORLD PRECISION INST $13.34 7299 ACCLAIM PHYSICIAN GR $199,056.76 7299 CHAS F WILLIAMS CO I $2,082.00 7299 DESIGNS THAT COMPUTE HUB WO $14,891.07 7299 GOMEZ FLOOR COVERING TC $1,088.07 7299 KIM'S ANSWERING SERV $50.00 7299 TRANE US INC TC $49,548.00 7514 SPECTRIO LLC $795.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $549,259.53 TOTAL OF EXPENDITURES WITH HUBS $61,139.82 TOTAL OF EXPENDITURES WITH NON HUBS $488,119.71 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $50,636.07 _______________ TOTAL OF OTHER SERVICES $498,623.46 ********* COMMODITY PURCHASING : 7300 ILLUMINA INC $1,155.96 7300 RAININ INSTRUMENT LL $3,539.26 7300 WESTERN-BRW PAPER CO $2,417.48 7300 WORLD PRECISION INST $245.00 7310 AGILENT TECHNOLOGIES $3,869.50 7310 AIRGAS INC $183.22 7310 CUEVAS DISTRIBUTION HUB HI $72.00 7310 EDGE BIOSYSTEMS INC $3,107.63 7310 MIDSCI $1,004.49 7310 SPEX CERTIPREP INC $4,154.96 7312 FINE SCIENCE TOOLS I $1,081.75 7328 BENJAMIN MOORE & CO $1,205.96 7328 UNITED REFRIGERATION $375.24 7330 PERIMED INC $995.00 7334 AUDIO VISUAL INNOVAT $2,739.24 7334 B & H FOTO & ELECTRO $4,578.71 7334 FISHER SCIENTIFIC CO $1,701.83 7334 HAMILTON ROBOTICS IN $816.00 7334 HARVARD APPARATUS $2,697.71 7334 HQ INC $5,497.00 7334 INTELLIGENT INTERIOR HUB HI TC $24,864.50 7334 MIDSCI $744.56 7334 OFCO INC $1,398.00 7334 PANASONIC HEALTHCARE $329.00 7335 APPLE INC $270.00 7335 SUMMUS INDUSTRIES IN HUB BL $354.13 7373 AUDIO VISUAL INNOVAT $6,323.67 7373 BETTER SHREDDERSLLC $14,542.00 7373 CURRENT SOLUTIONS $43,900.00 7373 ENGRAVING CONCEPTS $47,000.00 7373 FISHER SCIENTIFIC $44,500.00 7373 ILLUMINA INC $116,150.00 7373 LIFE TECHNOLOGIES CO $14,066.00 7377 ANIXTER INC $14,070.00 7377 APPLE INC $6,179.00 7377 CDW GOVERNMENT INC TC $41,440.00 7377 PRESIDIO TECHNOLOGY $12,222.00 7377 SHI GOVERNMENT SOLUT HUB AS $1,701.60 7377 SUMMUS INDUSTRIES IN HUB BL $5,123.88 7378 APPLE INC $48,237.50 7378 LEICA MICROSYSTEMS I -$1,500.00 7378 SHI GOVERNMENT SOLUT HUB AS $8,136.60 7378 SUMMUS INDUSTRIES IN HUB BL $56,581.67 7379 ANIXTER INC $8,395.00 7379 B & H FOTO & ELECTRO $11,338.00 7379 PRESIDIO TECHNOLOGY $5,962.50 7379 SIGMA SURVEILLANCE HUB AS $21,817.05 7379 SUMMUS INDUSTRIES IN HUB BL $33,941.16 7380 NGWEB SOLUTIONS DBA $25,300.00 7380 NOVEL ELECTRONICS IN $10,050.00 7384 JACKSON LABORATORY $817.25 7415 APTEAN INC $4,000.00 7415 FROST AND SULLIVAN $9,500.00 7415 PURE BUSINESS SOLUTI HUB WO $2,387.31 7442 SILVER WEST LIMOUSIN $103.50 7510 SOUTHWEST NETWORKS I HUB HI $8,695.00 7517 AUDIO VISUAL INNOVAT $14,135.90 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $704,514.72 TOTAL OF EXPENDITURES WITH HUBS $163,674.90 TOTAL OF EXPENDITURES WITH NON HUBS $540,839.82 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $66,304.50 _______________ TOTAL OF COMMODITY PURCHASING $638,210.22 763 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 APEX TITAN INC $1,579.96 7340 ASR ENTERPRISES INC HUB HI $10,485.24 7340 ATMS INC HUB WO $4,417.60 7340 AUDIO VISUAL INNOVAT $108,094.90 7340 CONVERGINT TECHNOLOG $12,020.49 7340 COWTOWN MATERIALS IN $2,547.15 7340 GOMEZ FLOOR COVERING $32,626.00 7340 GOMEZ FLOOR COVERING $8,413.29 7340 JT VAUGHN CONSTRUCTI $91,205.00 7340 LAYNE GLASS CO $7,277.00 7340 MID-CONTINENTAL REST $143,320.55 7340 RENTACRATE INC $776.04 7340 SOUTHWEST FIRE&SECUR $2,385.00 7340 SOUTHWEST NETWORKS I HUB HI $780.00 7340 THYSSENKRUPP ELEVATO $36,780.56 7341 APEX TITAN INC $1,070.65 7341 AUDIO VISUAL INNOVAT $105,222.39 7341 COMMUNICATION CONCEP $49,834.00 7341 ENGINEERED AIR BALAN $31,460.00 7341 INTERCON ENVIRONMENT HUB WO $1,200.00 7341 JQ INFRASTRUCTURE LL HUB AS $4,013.75 7341 JT VAUGHN CONSTRUCTI $33,875,430.00 7341 JT VAUGHN CONSTRUCTI $1,430,298.00 7341 KLEINFELDER INC $48,408.50 7341 PRESIDIO NETWORKED S $4,259.60 7341 R L TOWNSEND & ASSOC $4,500.00 7341 SOUTHWEST FIRE&SECUR $3,220.00 7341 SOUTHWEST NETWORKS I HUB HI $28,031.33 7341 STIMULANT $4,975.00 7341 THYSSENKRUPP ELEVATO $111,635.79 7341 TREANOR ARCHITECTS $370,401.85 7341 ULTIMATE ROOFING SYS $176,717.87 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $36,713,387.51 TOTAL OF EXPENDITURES WITH HUBS $48,927.92 TOTAL OF EXPENDITURES WITH NON HUBS $36,664,459.59 _______________ TOTAL OF BUILDING CONSTRUCTION $36,713,387.51 ********* SPECIAL TRADE : 7266 THYSSENKRUPP ELEVATO $41,251.36 7338 BRIGHT HORIZONS CAPI $13,290.92 7338 PROSCAPES LAWN & TRE HUB WO $5,757.00 7338 SOUTHERN AUTOMATION $4,247.00 7338 TRANE US INC $3,711.24 7343 AUDIO VISUAL INNOVAT $292,853.54 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $361,111.06 TOTAL OF EXPENDITURES WITH HUBS $5,757.00 TOTAL OF EXPENDITURES WITH NON HUBS $355,354.06 _______________ TOTAL OF SPECIAL TRADE $361,111.06 ********* PROFESSIONAL SERVICES : 7245 GREENPHIRE INC $1,068.00 7245 MANAGED RESOURCES IN $93.75 7248 ACCLAIM PHYSICIAN GR $265,524.56 7248 AGAPE INTERNAL MEDIC $6,633.11 7248 AIREWELE,MERCY TITI $2,775.00 7248 ALFA RADIOLOGY MANAG $13,200.00 7248 ASHLEY M JOHNSON DO $392.74 7248 BASS,JOHN L $46,200.00 7248 BAYLOR ALL SAINTS ME $108,391.83 7248 BAYLOR HEART AND VAS $14,651.34 7248 BAYLOR RESEARCH INST $10,000.00 7248 BAYLOR SURGICAL HOSP $74,772.31 7248 BIO-RAD LABORATORIES $3,708.00 7248 BISMAR,HISHAM $1,441.21 7248 BRIDGE ORTHOPEDIC SO $597.08 7248 BRILLIANT! MEDICAL B $4,027.59 7248 BROOKS,JACK G $15,946.87 7248 BSS DIAGS LLC DBA BE $67,063.52 7248 CARLOS G TELLO PA $4,650.00 7248 CENTER FOR CANCER AN $656,307.95 7248 CENTER FOR NEUROLOGI $6,786.49 7248 CENTURY INTEGRATED P $362.19 7248 CERTIPHI SCREENING I $382.50 7248 CHAKER,M BASEM $22,492.51 7248 CLARKE,ROHAN $1,080.80 7248 COCKERELL DERMATOPAT $1,508.55 7248 COLQUITT,CATHERINE $862.81 7248 CORNEA ASSOCIATES OF $183.72 7248 DALLAS COUNTY HOSPIT $12,811.64 7248 DAVIS MEDICAL OFFICE $445.55 7248 DFW 5.01 CORP $6,990.25 7248 DFW CRITICAL CARE LL $295.18 7248 DIAGNOSTIC HEALTH SE $19,200.00 7248 DIANON SYSTEMS INC $894.46 7248 E4 LLC $14,286.00 7248 EDENHARTER,GUNTER $7,578.86 7248 EMILIA Z WHITE LLC $1,173.06 7248 FARKOV,ROBERT $4,250.00 7248 FERREE,E SCOTT $31,262.91 7248 FEWINS,GINGER BLAHA $146.00 7248 FORT WORTH BRAIN AND $169.31 7248 FORT WORTH EYE BANK $3,094.00 7248 FORT WORTH EYE CENTE $35,677.20 7248 FORT WORTH RENAL GRO $11,362.47 7248 FORT WORTH SURGERY C $3,087.17 7248 FT WORTH EYE PROSTHE $8,934.00 7248 GENOMIC HEALTH INC $6,886.72 7248 GERINATION MEDICAL C $735.57 7248 GILES,LANA AMELIA $3,425.00 7248 HEALTH IMAGING PARTN $61,819.95 7248 HEALTHTEXAS PROVIDER $6,266.09 7248 HEMPHILL TREATMENT F $355.00 7248 HOSPITALIST MEDICINE $113,517.22 7248 IDEXX REFERENCE LABO $9,036.25 7248 IMRAN K PATEL MDPA $5,871.82 7248 INTEGRATIVE EMERGENC $83,359.26 7248 INTERNAL MEDICINE AS $18.52 7248 JPS HEALTH NETWORK $2,500.00 7248 JPS PHYSICIANS GROUP $1,258.75 7248 KIDNEY AND HYPERTENS $293.84 7248 KINDRED HOSPITAL TAR $1,384,825.35 7248 LABCORP $2,128.20 7248 LEGACY HEART CARE OF $15,070.55 7248 LENA POPE HOME INC $1,045.00 7248 LUNG AND SLEEP CENTE $302.99 7248 MAXIM HEALTHCARE SER $45,315.60 7248 MDXHEALTH INC $4,620.00 7248 MEDICAL ASSOCIATES O $456.72 7248 MEDICAL CITY ARLINGT $23,050.81 7248 MEDICAL CITY DALLAS $6,748.49 7248 MEDICAL CITY FORT WO $377,711.79 7248 MESA SPRINGS LLC $3,060.00 7248 METROPLEX INFECTIOUS $14,406.55 7248 METROPLEX MEDICAL RE $1,263.36 7248 METROPOLITAN ANESTHE $1,347.99 7248 MIDTOWN MEDICAL IMAG $172,200.00 7248 MILAM,MARY $33,308.24 7248 MIRACA LIFE SCIENCES $1,833.00 7248 MYDAS PA $17,512.23 7248 MYRIAD GENETICS LABO $8,362.78 7248 NALINI REDDY LLC $6,144.76 7248 NEURODIAGNOSTIC TEX HUB WO $540.74 7248 NEW ORLEANS TELEPORT $3,336.48 7248 NOBLE ANESTHESIA PAR $1,358.28 7248 NORTH TEXAS KIDNEY C $816.14 7248 NORTH TEXAS OPHTHALM $747.15 7248 NORTH TEXAS STROKE C $1,297.53 7248 NORTHEAST HOSPITALIS $12,864.98 7248 NORTHSTAR ANESTHESIA $3,252.11 7248 NORTHSTAR INTERNAL M $3,542.81 7248 ORAL&MAXILLOFACIAL N $1,743.38 7248 OSAFO,K $145.10 7248 PATHOLOGISTS BIO-MED $52.87 7248 PHYSICIAN ASSISTANT $2,289.51 7248 PHYSICIANS SURGICAL $120,611.35 7248 POLAVARAPU PLASTICS $520.31 7248 PREFERRED IMAGING OF $298.08 7248 PROPATH ASSOCIATES $9,656.76 7248 PROPATH SERVICES LLP $428.28 7248 PROSTHETICARE LP $71,645.09 7248 QUEST DIAGNOSTICS IN $29,849.99 7248 QUESTCARE HOSPITALIS $1,691.88 7248 QUESTCARE MEDICAL SE $173.35 7248 RADIOLOGY ASSOCIATES $59,889.22 7248 REDDY,SANGAMESHWAR $13,306.72 7248 RICHARDSON DERMATOLO $3,975.35 7248 RIOS,MATTHEW $55,452.50 7248 SHERIDAN HEALTH CARE $52,247.32 7248 SPECTRA LAB $68.10 7248 TARRANT COUNTY HOSPI $5,148,665.23 7248 TARRANT COUNTY INFEC $1,326.02 7248 TARRANT NEPHROLOGY A $42,835.44 7248 TARRANT NEUROLOGY CO $203.47 7248 TARRANT PATHOLOGY AS $420.05 7248 TAYLOR,LARRY R $586.53 7248 TEXAS CENTER FOR URO $115,113.43 7248 TEXAS DIGESTIVE DISE $137.30 7248 TEXAS HEALTH CARE PL $102,735.87 7248 TEXAS HEALTH HARRIS $34,499.62 7248 TEXAS HEALTH PHYSICI $3,074.32 7248 TEXAS PULMONARY CC C $3,916.73 7248 TEXAS RETINA ASSOCIA $21,109.76 7248 TEXAS TREATMENT SERV $560.00 7248 TEXOMA NEUROLOGY ASS $998.29 7248 TX HEALTH PRESBYTERI $5,880.32 7248 US ANESTHESIA PARTNE $49,589.28 7248 US RENAL CARE $225,237.99 7248 US RENAL CARE TARRAN $1,068.28 7248 UTSW MEDICAL CENTER $6,830.07 7248 VASCULAR AND VEIN CE $8,873.51 7248 VETERINARY HEALTH CA $4,200.44 7248 VIRGINIA TECH $11,040.00 7248 VIRTUAL RADIOLOGICPR $234.30 7248 WILLIAMS,BENECIA $34,515.00 7248 ZHANG,TRISTAN $49,310.00 7256 CLIFFORD POWER SYSTE $1,480.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $10,235,063.52 TOTAL OF EXPENDITURES WITH HUBS $540.74 TOTAL OF EXPENDITURES WITH NON HUBS $10,234,522.78 _______________ TOTAL OF PROFESSIONAL SERVICES $10,235,063.52 ********* OTHER SERVICES : 7204 ASPRILLA,MARIA $30.00 7204 BILL BEATTY INSURANC $1,050.00 7204 HUB INTL INS SVC $15,002.00 7211 ABILENE CHRISTIAN UN $1,000.00 7211 HALO BRANDED SOLUTIO $975.47 7211 MASSAGE ENVY COLLEYV $225.00 7211 TAMU CORPUS CHRISTI $1,000.00 7211 TROPHY ARTS INC $251.00 7218 4CP MANAGEMENT LLC HUB WO $631.28 7218 CARCINOMICS INC $2,200.00 7218 IMPACT JOURNALS LLC $3,400.00 7218 LITTLE GIANT PRINTER HUB WO $12,261.12 7240 AYERS SAINT GROSS IN $123,688.09 7240 BRIGHT HORIZONS CAPI $7,181.72 7240 CREDIT SYSTEMS INTL HUB WO $25,605.47 7240 EMERY,MICHAEL $5,078.44 7240 FRED R WHITE COMPANY $8,250.00 7240 GLOBAL MARKET LINK $23,200.00 7240 HICKS,ELAINE $467.91 7240 HOWARD,ANNE $428.45 7240 ISETTS,BRIAN J $1,090.39 7240 J MICHAEL FINLEY DO $5,000.00 7240 JALADANKI,RAO N $300.00 7240 JONES,CURRY $300.00 7240 KUMAR,ANIL $300.00 7240 LIVINGSTON,KATHERINE $300.00 7240 LUCAS,WESLEY $546.61 7240 MAHALIK,MICHAEL P $5,000.00 7240 MISHRA,MANOJ K $300.00 7240 OLMSTADT,WILL $348.66 7240 QUIXO CONSULTING LLC $9,598.75 7240 RAMESH,ARAMANDLA $300.00 7240 RUSSELL,JOY $131.75 7240 SEGER,PEGEEN A $248.92 7240 STRATEGY PARTNERS FO $12,472.91 7240 TEKSYSTEMS $248,524.47 7240 THORPE,ROLAND J $200.00 7240 TREMONTI CONSULTING $10,000.00 7240 ZAWIA,NASSER H $300.00 7242 JPS HEALTH NETWORK $2,500.00 7243 ABC CPR $50.00 7243 ACCLAIM PHYSICIAN GR $1,597,145.90 7243 AMERICAN OUTCOMES MA $600.00 7243 BAYLOR ALL SAINTS ME $3,900.00 7243 BAYLOR SCOTT&WHITE M $300.00 7243 BEYOND IMAGINATION L $600.00 7243 CENTER FOR CANCER AN $450.00 7243 COOK CHILDREN'S HEAL $4,800.00 7243 COOK CHILDRENS MEDIC $450.00 7243 COOK CHILDRENS PHYSI $23,742.63 7243 CORPUS CHRISTI MEDIC $30,000.00 7243 DALLAS COUNTY HOSPIT $16,800.00 7243 DAVIS,DEREK SHANE $1,200.00 7243 DFW WELLNESS PHARMAC $3,000.00 7243 DRISCOLL CHILDREN'S $17,500.00 7243 FORT WORTH CLUB $14,038.50 7243 GENOA A QOL HEALTHCA $600.00 7243 GREENPHIRE INC $96,080.00 7243 GUERRERO,AMANDA $300.00 7243 HEALTHSOUTH PLANO RE $600.00 7243 HUNDLEY,MARY MARGARE $750.00 7243 INSTRENGTH CONSULTIN $3,500.00 7243 IRVING HEALTHCARE FO $600.00 7243 JENSEN,ELIZABETH V $250.00 7243 JO,PHILL $1,425.78 7243 JPS HEALTH NETWORK $229,464.00 7243 KECK SCHOOL OF MEDIC $1,000.00 7243 KEMPHARM CONSULTING $200.00 7243 LIVING WITH INTENTIO $1,500.00 7243 LONE STAR COMMUNITY $34,000.00 7243 MEDICAL CENTER HOSPI $300.00 7243 MEDICAL CITY ARLINGT $33,657.00 7243 METHODIST CHARLTON M $4,500.00 7243 METHODIST DALLAS MED $38,700.00 7243 METHODIST HEALTH SYS $27,635.00 7243 METHODIST MANSFIELD $18,000.00 7243 MOSQUEDA,LAURA $1,049.05 7243 NATIONAL COUNCIL OF $14,950.00 7243 NEXTGENHEALTHCARE DB $1,998.00 7243 NGUYEN,ANNE $3,000.00 7243 NGUYEN,LAM P $600.00 7243 NGUYEN,LAUREN T $1,800.00 7243 NORTH TEXAS SUPPLY C $14,250.00 7243 ONE STOP PRINTING IN $216.00 7243 ONPOINT HOLDINGS LTD $1,800.00 7243 PHARMERICA HOSPITAL $600.00 7243 POMBUENA,MARY $250.00 7243 PSI SERVICES LLC $195.00 7243 ROBISON,SARA GIBBONS $4,050.00 7243 ROYAL,MARIAN B $1,794.00 7243 RRMI LLC $23,300.72 7243 SAN JOSE CLINIC $4,800.00 7243 SHAH,MATEEN MOHAMMAD $1,800.00 7243 SIMON,DONALD LEE $750.00 7243 SMITH LEADERSHIP LLC $3,600.00 7243 TACKETT PHARMACY&NUT $600.00 7243 TARRANT COUNTY SOUTH $472.00 7243 TEXAS HEALTH CARE PL $2,150.50 7243 TEXAS REHABILITAION $4,800.00 7243 THE CG GROUP LLC $14,500.00 7243 THERAPY ED LTD $6,900.00 7243 TRANSITIONS FOR BUSI $1,425.00 7243 TX HEALTH HARRIS MET $6,900.00 7243 TX HEALTH HARRIS MET $1,200.00 7243 TX HEALTH HARRIS MET $1,500.00 7243 TX HEALTH HARRIS MET $1,800.00 7243 TX HEALTH HARRIS MET $1,650.00 7243 TX HEALTH HUGULEY HO $4,200.00 7243 TX HEALTH PRESBYTERI $2,850.00 7243 TX HEALTH PRESBYTERI $1,800.00 7243 TX HEALTH PRESBYTERI $600.00 7243 TX HEALTH PRESBYTERI $2,400.00 7243 TYLER JUNIOR COLLEGE $75.00 7243 UT SOUTHWESTERN CLEM $1,800.00 7243 VALERIE&COMPANY HUB WO $1,800.00 7243 ZOOM VIDEO COMMUNICA $184.11 7253 DUNBAR ARMORED INC $3,698.31 7253 EAGLE FIRE EXTINGUIS $3,508.60 7253 SOUTHERN AUTOMATION $997.00 7253 TRANSLATION&INTERPRE $180.00 7253 TYCO INTEGRATED SECU $468.43 7258 CANTEY HANGER LLP $63,809.91 7258 KERN,MORTON J $3,000.00 7258 KRUGLER,M BETH $1,650.00 7258 MARLEY CONSULTING&ME $1,100.00 7262 ADVANTAGE TECHNOLOGI $4,504.55 7262 ALERTUS TECHNOLOGIES $3,450.00 7262 CIDI LABS $5,040.00 7262 COMPLETE TABLET SOLU HUB AI $10,534.77 7262 COMSOL INC $1,511.00 7262 DYNA QUEST TECHNOLOG $605.00 7262 EAB GLOBAL INC DBA E $8,000.00 7262 EC2 SOFTWARE SOLUTIO $1,310.00 7262 EXPERIAN HEALTH INC $5,000.00 7262 EXPERIAN MARKETING S $10,000.00 7262 FLAIR DATA SYSTEMS I $97,945.06 7262 GENE CODES CORPORATI $2,600.00 7262 HEWLETT PACKARD ENTE $23,111.10 7262 HURON CONSULTING GRO $89,022.50 7262 INSTRUCTURE INC $22,902.00 7262 JONES LANG LASALLE A $22,386.00 7262 MOTEK MEDICAL $28,179.00 7262 NEXTGENHEALTHCARE DB $3,465.92 7262 OCCUPATIONAL RESEARC $32,400.00 7262 ORIGINLAB CORP $4,900.50 7262 PANOPTO INC $16,266.66 7262 PERKINELMER INFORMAT $267.00 7262 PHAROS SYSTEMS INTL $4,695.00 7262 RADIANT RFID LLC HUB HI $31,995.00 7262 SHI GOVERNMENT SOLUT HUB AS $9,074.74 7262 SIRSIDYNIX #774271 $24,786.71 7262 SOCIAL SENTINEL INC $10,000.00 7262 SOLID BORDER INC HUB HI $14,687.10 7262 STEWART ORGANIZATION $1,008.00 7262 TAURUS TECHNOLOGIES $9,240.00 7262 TECHSMITH CORPORATIO $382.90 7262 VERTIV SERVICES INC $2,223.74 7262 WELLSPRING WORLDWIDE $6,575.72 7267 ANIXTER INC $35,231.00 7267 AUDIO VISUAL INNOVAT $1,149.00 7267 EDUCATION MANAGEMENT $3,200.00 7267 PRESIDIO NETWORKED S $7,434.72 7267 STEWART ORGANIZATION $12,716.87 7272 ONCORE HEALTHCARE DB $13,020.00 7272 PERKINELMER LIFE & $5,608.00 7272 SET ENVIRONMENTAL IN $68,553.21 7273 4CP MANAGEMENT LLC HUB WO $4,954.08 7273 COCKRELL PRINTING DB $756.03 7273 COMARK DIRECT $4,955.00 7273 KOFILE TECHNOLOGIES, $700.00 7273 ONE STOP PRINTING IN $3,931.05 7274 KELLY SERVICES,INC $12,010.12 7274 PREMIER HEALTHCARE S $36,394.05 7274 STORBECK/PIMENTEL & $107,459.70 7275 ACCESSIBLE INFORMATI $4,446.00 7275 CDW GOVERNMENT INC $3,375.00 7275 DOCUSIGN INC $1,485.00 7275 GEMALTO COGENT INC $14,079.77 7275 GETGO INC $2,484.00 7275 IMPROVING ENTERPRISE $811,788.00 7275 JONES LANG LASALLE A $29,318.20 7275 OCCUPATIONAL RESEARC $43,200.00 7275 SYSTEEM MEDICAL INFO $4,510.00 7275 TEKSYSTEMS $187,807.58 7276 CHARTER COMMUNICATIO $1,553.22 7276 DOCUSIGN INC $2,840.00 7276 DOCUSIGN INC $264.15 7276 GRANTSCOOP LLC $525.00 7276 SPRINT PCS $749.80 7277 ARAMARK UNIFORM SERV $10,052.45 7277 D&A BUILDING SERVICE $7,711.62 7277 FORT WORTH LAUNDRY&D $386.09 7277 MR G'S CONTRACTING S $309.50 7277 QCS UNLIMITED INC HUB BL $10,196.00 7281 360 WEST MAGAZINE $54,500.00 7281 4CP MANAGEMENT LLC HUB WO $2,135.12 7281 4IMPRINT INC $4,010.00 7281 CLEAR CHANNEL OUTDOO $38,332.00 7281 EMPIRE PROMOTIONAL P $810.00 7281 FW LOCALS $2,200.00 7281 HALO BRANDED SOLUTIO $9,120.70 7281 HEADHUNTER SYSTEMS L $5,000.00 7281 MACKAY ADVERTISING $2,730.00 7281 ONE STOP PRINTING IN $570.08 7281 PERFORMING ADS COMPA $2,846.00 7281 PUBLISHING CONCEPTS $1,680.00 7281 SENIORIFIC NEWS $11,472.00 7281 SOUTHWESTERN EXPOSIT $2,000.00 7281 STAR TELEGRAM INC $9,200.00 7281 TEXAS HOSPITAL ASSOC $5,013.30 7281 VAN CLIBURN FOUNDATI $2,250.00 7284 DALLAS-FORT WORTH HO $4,950.00 7284 DAVIS MEDICAL OFFICE $4,813.52 7284 DOCUSIGN INC $1,782.00 7284 LEXISNEXIS RISK SOLU $1,200.00 7284 MEALS ON WHEELS INC $2,250.00 7284 NEXTGENHEALTHCARE DB $64,495.96 7284 VIEWGOL LLC $9,800.00 7284 WOMENS CENTER OF TAR $1,250.00 7286 3D SYSTEMS INC $13.00 7286 AIRCLEAN SYSTEMS $107.00 7286 ALLENTOWN INC $1,419.97 7286 ANCARE CORP $187.69 7286 ARBOR BIOSCIENCES $188.00 7286 AUDIO VISUAL INNOVAT $530.00 7286 BIO-SYNTHESIS INC $45.00 7286 BRIAN NELSON DBA BT2 $1,000.00 7286 CHARLES RIVER LABORA $1,022.65 7286 COLONIAL MEDICAL SUP $25.00 7286 CYAGEN BIOSCIENCES $190.00 7286 DFW CAD SERVICES LLC $100.00 7286 EMPIRE PROMOTIONAL P $355.85 7286 ENAMINE LLC $50.00 7286 ENVIGO RMS INC $171.00 7286 FEDERAL EXPRESS CORP $79.34 7286 GENOMEDESIGNS LABORA $1,000.00 7286 HALO BRANDED SOLUTIO $19.03 7286 HENRY SCHEIN ANIMAL $10.00 7286 ILLUMINA INC $172.22 7286 JACKSON LABORATORY $1,762.00 7286 KAPA BIOSYSTEMS INC $60.00 7286 KENT SCIENTIFIC CORP $32.00 7286 LEICA MICROSYSTEMS I $9.65 7286 MASSCO DENTAL $8.68 7286 MAVICH LLC HUB HI $29.98 7286 MONARCH RESOURCES $209.83 7286 QIAGEN INC $61.28 7286 RAININ INSTRUMENT LL $87.38 7286 SANGON BIOTECH(SHANG $32.00 7286 SCULPTCAD $20.00 7286 SIGMA-ALDRICH INC $25.00 7286 SYMBOLARTS $50.00 7286 UNIVERSAL DIAGNOSTIC $52.81 7286 VECTOR BIOSYSTEMS DB $65.00 7286 VIRAQUEST INC $130.00 7286 WORLD COURIER INC $912.05 7299 24/7 ANATOMICAL SERV $825.00 7299 ACCESSOLOGY TOO LLC HUB WO $4,770.00 7299 ACCLAIM PHYSICIAN GR $200,507.93 7299 ACCREDITATION COUNCI $3,380.00 7299 ACCREDITATION COUNCI $5,700.00 7299 ADAME CONSULTING LLC $10,202.58 7299 AI,WALDEN $36.00 7299 AIDS ARMS INC $1,999.95 7299 AIRSCAN TECHNOLOGIES $1,130.00 7299 ALBOUM&ASSOCIATES $28,484.00 7299 ALLIED VAN LINES $5,000.00 7299 AMERICAN EAGLE TRANS $480.00 7299 ANCARE CORP $1,975.00 7299 ANSI-ASQ NATIONAL AC $5,600.00 7299 APEX TITAN INC $5,573.94 7299 ASPRILLA,MARIA $471.04 7299 BARRON,LAUREN $201.21 7299 BATES,FANNIE $30.00 7299 BERGER TRANSFER AND $14,871.86 7299 BILLS,MARGARET H $1,160.00 7299 BIORAD LABORATORIES $3,811.00 7299 BIOTEK SERVICES INC $1,702.00 7299 BLUE NOTE SCREEN PRI $631.00 7299 BOURGEOIS,JOHN PAUL $1,246.00 7299 CANCER CARE SERVICES $34,202.22 7299 CARECYCLE MANAGEMENT $550,000.00 7299 CHEMPARTNER CORPORAT $1,999.00 7299 CHIN,YVETTE $500.00 7299 CHRISTUS SPOHN HEALT $63,000.00 7299 CINTAS CORPORATION $289.43 7299 CITIBANK PCARD NT752 $199,220.60 7299 CLASSIC IMAGING $500.00 7299 CLEVELAND CLINIC $51,290.29 7299 CLIFFORD POWER SYSTE $3,631.00 7299 COMMUNICATION CONCEP $17,136.88 7299 COMMUNITY COUNCIL OF $26,262.37 7299 COOK CHILDREN'S HEAL $33,742.63 7299 COOK CHILDRENS MEDIC $150,000.00 7299 CRESSEL,PATRICIA ANN $1,370.00 7299 CURRIN,JERI JANELLE $337.50 7299 DATA SHREDDING SERVI $2,690.93 7299 DFW CAD SERVICES LLC $1,950.00 7299 DISCOVERX CORPORATIO $632.60 7299 DMA CREMATIONS LLC $12,000.00 7299 DOBBS TENNIS COURTS HUB WO $4,990.00 7299 DRISCOLL CHILDREN'S $17,500.00 7299 EDSTROM INDUSTRIES L $10,501.00 7299 EPIGENTEK GROUP INC $2,681.75 7299 EUROFINS VRL INC $1,886.00 7299 FORT WORTH EYE ASSOC $372.00 7299 FRAN GRIFFIN& ASSOCI $6,609.83 7299 FUNDACIO CATALANA DE $119,445.27 7299 GEBREKIDAN,SHEWIT $690.00 7299 GENOMEDESIGNS LABORA $32,000.00 7299 GETINGE USA INC $2,712.50 7299 GLOBAL MORTUARY AFFA $16,332.67 7299 GONZALEZ,JENNIFER $4,468.75 7299 GOOD SAMARITAN HOSPI $250.00 7299 GORDONSQUARED INC $2,500.00 7299 GREEN,JOSEPH S $8,836.88 7299 GREENPHIRE INC $17,932.00 7299 HAWLEY,DIANE A $3,505.81 7299 HEALTHHIV $43,404.99 7299 HIRED HANDS INC HUB WO $6,872.25 7299 HO,YEE MING $1,689.03 7299 HORTON,RENITA $62.18 7299 HOUCK,JON M $2,100.00 7299 HUNTINGTON MEDICAL R $16,056.35 7299 IBRAHIM,AHMED $125.08 7299 IENTERTAINMENT $1,575.00 7299 ILLUMINA INC $4,305.60 7299 IMPROVING ENTERPRISE $48,367.00 7299 INTELLIGENT INTERIOR HUB HI $781.76 7299 INTERVA INC $22,786.25 7299 IRWIN,DARLENE G $1,165.00 7299 JACOBS-HALSEY,VIRGIN $18,000.00 7299 JENKINS,RONALD JAY $300.00 7299 JENNI STECK VOICE AN $1,200.00 7299 JONES,MATTHEW BRYAN $900.00 7299 K&R TECHNOLOGIES LLC $10,635.00 7299 KENNERLY HEALTHCARE $3,537.74 7299 KERBY,HOLLY WALTER $5,000.00 7299 KIM'S ANSWERING SERV $75.00 7299 KOVVALI,GOPALA $288.90 7299 KREINER,NYLIA RAMOS $3,265.50 7299 KUYKENDALL,LAURA ALL $500.00 7299 LACKEY,MELLANYE $533.25 7299 LANGUAGE LINE SERVIC $2,055.81 7299 LEE,DEXTER L $2,050.58 7299 LITTLE,RUTH E $570.00 7299 LIVING WITH INTENTIO $6,000.00 7299 LONE STAR BANNERS AN $9,740.00 7299 LORENZEN,KIRSTEN $1,051.92 7299 LT TRANSPORTATION SE HUB BL $4,387.70 7299 LYFT INC $7,547.95 7299 MARSHALL,JOYCE $1,300.00 7299 MARSHALL,SIMON ALEXA $108.69 7299 MEDICAL CITY FORT WO $410,000.00 7299 MEDSTAR MOBILE HEALT $6,720.00 7299 MIDLAND COLLEGE DIST $59,444.74 7299 MONARCH RESOURCES $110.00 7299 MULTI-SPECIALTY PORT $3,500.00 7299 NATIONAL BOARD PUBLI $48,750.00 7299 NATIONAL MUSEUMS SCO $1,669.26 7299 NBOME $38,766.00 7299 NEXTGENHEALTHCARE DB $900.00 7299 NORTHERN CALIFORNIA $12,503.05 7299 OWEN,JAN PATRICIA $513.00 7299 PERKIN ELMER HEALTH $20,292.00 7299 PHARMACEUTICAL INSTI $2,592.00 7299 PLUSH PHOTO POD LLC $1,915.00 7299 PSI SERVICES LLC $3,390.00 7299 QUALITY MATTERS INC $3,000.00 7299 QUALTRICS LLC $4,000.00 7299 R/D SHEET METAL INC $2,190.00 7299 RADCOM ASSOCIATES IN $2,625.00 7299 RONDA WATKINS INTERI HUB WO $471.00 7299 ROYER&SCHUTTS HUB WO $2,102.13 7299 ROYER&SCHUTTS HUB WO $8,750.02 7299 SAFEHAVEN OF TARRANT $1,250.00 7299 SANDOVAL,CLAUDIA SUS $709.60 7299 SANGON BIOTECH(SHANG $2,608.00 7299 SCHOMMER,JON $24,000.00 7299 SHTOYKO,TANYA $1,000.00 7299 SIXTY AND BETTER INC $2,400.00 7299 SONY BIOTECHNOLOGY I $24,750.00 7299 SOUTHERN AUTOMATION $1,647.00 7299 SOUTHWEST FIRE&SECUR $530.00 7299 SOUTHWEST NETWORKS I HUB HI $2,182.50 7299 STORBECK/PIMENTEL & $47,916.00 7299 SYSTEM BIOSCIENCES L $2,560.00 7299 TARRANT COUNTY HOSPI $38,268.62 7299 TARRANT COUNTY PUBLI $4,255.00 7299 TEKSYSTEMS $42,096.00 7299 TENEO LINGUISTICS CO HUB WO $216.48 7299 TEXAS AIR SYSTEMS IN $5,351.00 7299 TEXAS HEALTH CARE PL $20,000.01 7299 THANGCHUM,RICHARD $285.00 7299 THE CG GROUP LLC $32,500.00 7299 THE REMI GROUP INC $6,459.77 7299 THOMAS,LOGAN FRANCIS $400.00 7299 THORPE,ROLAND J $2,695.11 7299 THYSSENKRUPP ELEVATO $21,620.00 7299 TRANE US INC $9,409.00 7299 TRANSLATION&INTERPRE $11,681.25 7299 TURNER SERVICE $2,640.00 7299 UNITED WAY TARRANT C $73,401.62 7299 UT MD ANDERSON CANCE $19,085.92 7299 UT SOUTHWESTERN MED $3,000.00 7299 UTSW MEDICAL CENTER $5,596.00 7299 VECTOR BIOSYSTEMS DB $6,777.00 7299 VIBERANT MEDIA $3,794.00 7299 VIRGINIA TECH $1,600.00 7299 WANG,ALLEN $50.00 7299 WINDOW RANGERS&CHRIS $4,999.00 7299 WOLD,LOREN EUGENE $2,761.66 7299 WREN,ANNETTE EILEEN $115.00 7299 YAMAMURA,DEANNA $500.00 7299 ZOOM VIDEO COMMUNICA $78.90 7337 THE BOULEVARD AT TOW $6,654.07 7367 AIRSCAN TECHNOLOGIES $8,445.00 7367 BIOTAGE $1,595.00 7367 COMPU-DATA INTERNATI HUB HI $1,868.77 7367 CONVERGINT TECHNOLOG $1,768.24 7367 CYTEK BIOSCIENCES $10,621.00 7367 DB ENGINEERING $1,669.50 7367 DENNIS SERVICES LLC HUB WO $1,138.40 7367 DEXIS LLC $1,995.00 7367 DOCUSIGN INC $1,320.00 7367 FINAPRES MEDICAL SYS $3,200.00 7367 GARRETT X-RAY COMPAN $225.00 7367 GETINGE USA INC $350.00 7367 ISS MEDICAL INC $640.00 7367 LAYNE GLASS CO $3,011.00 7367 LI-COR BIOSCIENCES $3,750.00 7367 LSM TECH LLC $33,375.00 7367 MCMILLAN JAMES EQUIP $0.00 7367 MCMILLAN JAMES EQUIP $35,800.00 7367 QIAGEN INC $6,570.00 7367 QUANTERIX CORPORATIO $67,500.00 7367 SPBS INC $13,625.00 7367 TECAN US INC $34,477.40 7367 TEKSCAN INC $435.12 7367 TEKSYSTEMS $53,066.92 7367 THYSSENKRUPP ELEVATO $20,281.74 7367 VETERINARY ANESTHESI $230.00 7367 YOUR PEST CONTROL CO HUB WO $1,738.88 7367 YOUR PEST CONTROL CO HUB WO $4,756.69 7368 DEFENDER SUPPLY $309.00 7368 WARREN SERVICES $501.84 7368 WASHOLOGY LLC $121.00 7526 ONCORE HEALTHCARE DB $292.50 7526 UNIVERSAL RECYCLING $243.38 7526 WASTE MANAGEMENT $52,253.43 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $8,545,335.59 TOTAL OF EXPENDITURES WITH HUBS $168,931.24 TOTAL OF EXPENDITURES WITH NON HUBS $8,376,404.35 _______________ TOTAL OF OTHER SERVICES $8,545,335.59 ********* COMMODITY PURCHASING : 7300 3D SYSTEMS INC $731.00 7300 4CP MANAGEMENT LLC HUB WO $300.25 7300 ABCAM INC $450.00 7300 ACGT INC $274.00 7300 AIRCLEAN SYSTEMS $905.00 7300 AIRGAS USA LLC $164.15 7300 ALTECH MACHINE SHOP $300.00 7300 AMERICAN TYPE CULTUR $1,906.45 7300 ARAMARK UNIFORM SERV $999.00 7300 ASTARTE BIOLOGICS $3,760.00 7300 AVANTI POLAR LIPIDS $1,424.26 7300 BECTON DICKINSON&CO $3,000.00 7300 BIO SERV $498.30 7300 BIO-RAD LABORATORIES $10,456.00 7300 BIOVENDOR LLC $2,318.18 7300 BURGOON COMPANY HUB WO $1,229.35 7300 C T BIOMEDICAL SUPPL HUB WO $572.00 7300 CAPITOL SCIENTIFIC I $228.00 7300 CITIBANK PCARD NT752 $1,358,445.79 7300 COLONIAL MEDICAL SUP $10,050.00 7300 COMPU-DATA INTERNATI HUB HI $215.00 7300 CRIBS FOR KIDS INC $5,208.90 7300 CUEVAS DISTRIBUTION HUB HI $11,959.00 7300 CYAGEN BIOSCIENCES $3,785.90 7300 ELECTRON MICROSCOPY $154.77 7300 EMPIRE PROMOTIONAL P $3,416.00 7300 ENVIGO RMS INC $138.00 7300 FIRST CHOICE SERVICE $737.70 7300 FISHER SCIENTIFIC $194,609.40 7300 FISHER SCIENTIFIC $473.86 7300 FORT WORTH LAUNDRY&D $108.10 7300 GE HEALTHCARE BIO-SC $2,650.40 7300 GENESEE SCIENTIFIC C $4,277.99 7300 GLADDEN WATER -$30.95 7300 HAMILTON ROBOTICS IN $15,894.21 7300 IDEXX REFERENCE LABO $210.00 7300 INTEGRATED DNA TECHN $256.04 7300 KENT SCIENTIFIC CORP $670.00 7300 LAB ANIMAL SUPPLIES $7,387.96 7300 LAB SUPPLY SPECIALIS HUB HI $64.97 7300 LEICA MICROSYSTEMS I $259.29 7300 LEOBNIZ-INSTITUT DSM $1,232.64 7300 LI-COR BIOSCIENCES $1,100.37 7300 LIFE TECHNOLOGIES CO $676.00 7300 LION EYE INSTITUTE $11,600.00 7300 LOKHANDWALA,SHAHEEN $26.01 7300 MATPHIL TECHNOLOGIES $354.00 7300 MED ASSOCIATES INC $1,200.00 7300 MEDLINE INDUSTRIES I $485.10 7300 MESO SCALE DIAGNOSTI $92,059.75 7300 MIDSCI $266.00 7300 MONARCH RESOURCES $1,150.00 7300 NEW ENGLAND BIOLABS $210.00 7300 NEW INNOVATIONS INC $36,340.00 7300 NOF AMERICA CORPORAT $510.00 7300 OLMSTED-KIRK PAPER C $3,379.15 7300 OMNITECH ELECTRONICS $99.00 7300 ONE SOURCE INDUSTRIE $4,678.10 7300 PANASONIC HEALTHCARE $4,175.00 7300 PHENIX RESEARCH PROD $5,651.38 7300 POLLOCK PAPER DISTRI $79,893.49 7300 PRECISION DELTA CORP $1,055.00 7300 PRECISION NANOSYSTEM $625.00 7300 PROMEGA CORPORATION $799.00 7300 QIAGEN INC $5,077.08 7300 QUANTERIX CORPORATIO $4,590.60 7300 R&D SYSTEMS INC $674.10 7300 RAININ INSTRUMENT LL $3,118.19 7300 REDWOOD TOXICOLOGY L $1,343.55 7300 REDWOOD TOXICOLOGY L $364.92 7300 RELIANT ATLANTIC GRO $130.00 7300 SANTA CRUZ BIOTECHNO $303.50 7300 SARSTEDT INC $240.00 7300 SCULPTCAD $250.00 7300 SIGMA-ALDRICH INC $3,205.87 7300 SPRING HOUSE WATER $68.00 7300 SUMMUS INDUSTRIES HUB BL $791.60 7300 SUMMUS VWR PRODUCTS HUB BL $2,364.17 7300 TRITECH RESEARCH INC $1,103.00 7300 ULINE INC $240.00 7300 USA SCIENTIFIC $230.35 7300 UT SOUTHWESTERN MED $800.00 7300 VECTOR BIOSYSTEMS DB $1,965.00 7300 VIRAQUEST INC $650.00 7300 VWR INTERNATIONAL $9,823.25 7300 WATCHGUARD VIDEO $15,260.00 7300 WATERS TECHNOLOGIES $684.00 7300 WELDON,WILLIAMS&LICK $2,493.20 7300 WESTERN BRW PAPER CO $7,411.00 7304 VOYAGER FLEET SYSTEM $5,138.71 7304 VOYAGER FLEET SYSTEM $2,402.75 7309 4CP MANAGEMENT LLC HUB WO $438.09 7309 4IMPRINT INC $1,981.80 7309 BEE-TREE PROMOTIONAL HUB WO $2,873.00 7309 BISON CANYON EMBROID HUB AS $1,000.00 7309 HALO BRANDED SOLUTIO $2,146.00 7309 ONE STOP PRINTING IN $674.94 7309 RED DOG STUDIOS $1,105.21 7309 SYMBOLARTS $1,320.00 7310 ABACUS DIAGNOSTICS $714.00 7310 ABCAM INC $1,797.00 7310 AGILENT TECHNOLOGIES $1,683.12 7310 AIRGAS DRY ICE $193.06 7310 AIRGAS USA LLC $52,440.29 7310 AMERICAN TYPE CULTUR $321.81 7310 ARBOR BIOSCIENCES $8,640.00 7310 BAYLOR COLLEGE OF ME $1,600.00 7310 BIO-RAD LABORATORIES $28.80 7310 BIO-SYNTHESIS INC $3,000.00 7310 BIORAD LABORATORIES $830.80 7310 BURGOON COMPANY HUB WO $2,738.45 7310 CARL ZEISS MICROSCOP $157.39 7310 CAYMAN CHEMICAL COMP $775.00 7310 CUEVAS DISTRIBUTION HUB HI $27,876.95 7310 DENVILLE SCIENTIFIC $2,579.10 7310 DISCOVERX CORPORATIO $4,284.00 7310 DOT SCIENTIFIC $648.00 7310 EDGE BIOSYSTEMS $3,387.44 7310 ENAMINE LLC $292.00 7310 FISHER SCIENTIFIC $49,349.03 7310 HENRY SCHEIN ANIMAL $550.68 7310 ILLUMINA INC $70,687.38 7310 KAPA BIOSYSTEMS INC $263.00 7310 L&G CRYOGENICS $377.50 7310 LC LABORATORIES $445.00 7310 LIFE TECHNOLOGIES CO $156,964.35 7310 LUCIGEN CORPORATION $1,453.00 7310 LYNN PEAVEY COMPANY $1,492.80 7310 MATHESON TRI-GAS INC $142.29 7310 MIDSCI $918.00 7310 MILLER VETERINARY SU $223.45 7310 MOLECULAR DEVICES LL $3,563.01 7310 MOPEC INC $2,830.50 7310 NEW ENGLAND BIOLABS $244.00 7310 ORIGENE TECHNOLOGIES $318.00 7310 OXFORD NANOPORE TECH $6,000.00 7310 PERKIN ELMER HEALTH $748.29 7310 PERKINELMER LIFE & $301.40 7310 PHENIX RESEARCH PROD $5,255.27 7310 PROMEGA CORPORATION $30,496.60 7310 PROTEINTECH GROUP IN $1,793.00 7310 QIAGEN INC $11,405.29 7310 RELIANT ATLANTIC GRO $155.00 7310 SIGMA-ALDRICH INC $6,321.75 7310 STEMCELL TECHNOLOGIE $2,515.08 7310 SUMMUS INDUSTRIES HUB BL $1,545.00 7310 TCI AMERICA $57.60 7310 TORONTO RESEARCH CHE $400.00 7310 UNITED REFRIGERATION $300.87 7310 US WATER SERVICES IN $50,378.39 7310 VIJAYA PHARMACEUTICA $4,000.00 7310 VWR INTERNATIONAL -$176.93 7312 AIRGAS USA LLC $1,967.33 7312 ALLERGAN USA INC $4,718.00 7312 CAPITOL SCIENTIFIC I $856.44 7312 CINTAS CORPORATION $2,274.02 7312 DANIEL DRUG INC $560.00 7312 FISHER SCIENTIFIC $44,901.37 7312 GE HEALTHCARE $20,481.80 7312 GLAXOSMITHKLINE $63,755.91 7312 GREER LABORATORIES $2,048.67 7312 HENRY SCHEIN ANIMAL $4,227.03 7312 HENRY SCHEIN INC $28,331.69 7312 JEFFERSON MEDICAL SU HUB HI $460.00 7312 LANDAUER INC $983.65 7312 MASSCO DENTAL $341.61 7312 MCKESSON MEDICAL SUR $195,318.78 7312 MERCK & CO., INC. $26,997.83 7312 MILLER VETERINARY SU $80.75 7312 PFIZER INC $18,500.54 7312 REMEL INC $171.70 7312 SIGMA-ALDRICH INC $3,008.40 7312 SUMMUS INDUSTRIES HUB BL $874.65 7312 SUMMUS VWR PRODUCTS HUB BL $5,185.34 7312 VWR INTERNATIONAL $1,214.37 7312 ZIMMER US INC DBA ZI $402.00 7315 31 FOOD FARM LLC DBA $4,276.00 7315 360 CATERING AND EVE $10,237.50 7315 ARAMARK $911.88 7315 ARAMARK SPORTS AND E $1,250.00 7315 BLUE MESA GRILL - FT $5,781.75 7315 CHICOTSKY'S LIQUOR $1,160.93 7315 CLEARFORK FOOD PARK $750.00 7315 COLONIAL COUNTRY CLU $7,194.00 7315 COWTOWN BOWLING PALA $810.00 7315 FIRST CHOICE SERVICE $453.90 7315 FORT WORTH ASHTON $3,169.03 7315 FORT WORTH CLUB $5,670.00 7315 FORT WORTH ZOOLOGICA $800.00 7315 FT WORTH MUSEUM OF S $4,900.00 7315 GARDENS RESTAURANT A $427.02 7315 GLADDEN WATER $442.60 7315 J MICHAEL FINLEY DO $1,160.58 7315 JOE T GARCIA'S ENTER $3,944.30 7315 KIMBELL ART MUSEUM $5,031.23 7315 LOKHANDWALA,SHAHEEN $17.25 7315 MAHALIK,MICHAEL P $1,291.90 7315 MAIN EVENT ENTERTAIN $1,816.50 7315 MASURE INVESTMENTS I $5,706.00 7315 NURUNNABI,MD $12.50 7315 OZARKA NATURAL SPRIN $115.96 7315 PIOLA $2,203.20 7315 SAM'S COFFEE SERVICE $1,428.95 7315 SOUTHWESTERN EXPOSIT $600.00 7315 SPRING HOUSE WATER $27.20 7315 TEXAS ACADEMY OF FAM $5,000.00 7315 TEXAS RANGERS BASEBA $500.00 7315 TOPGOLF USA INC $1,014.00 7328 ALLENTOWN INC $19,004.00 7328 BENJAMIN MOORE&CO $4,726.92 7328 CHARLES RIVER LABORA $450.35 7328 DUGMORE&DUNCAN INC T $854.00 7328 ELLIOTT ELECTRIC SUP $4,375.00 7328 G L SEAMAN & COMPANY HUB WO $49.92 7328 HENRY SCHEIN ANIMAL $136.40 7328 JACKSON LABORATORY $26.00 7328 LAB ANIMAL SUPPLIES $26,835.88 7328 MAVICH LLC HUB HI $246.96 7328 MORRISON SUPPLY CO $3,251.46 7328 TECNIPLAST USA INC $2,729.90 7328 UNITED REFRIGERATION $2,399.43 7328 UT SOUTHWESTERN MED $8,470.00 7330 CARL ZEISS MICROSCOP $1,352.00 7330 CUEVAS DISTRIBUTION HUB HI $1,061.00 7330 CYTOSERV CORP $10,500.00 7330 FINAPRES MEDICAL SYS $1,333.00 7330 FISHER SCIENTIFIC $3,340.98 7330 G L SEAMAN & COMPANY HUB WO $3,539.93 7330 G L SEAMAN & COMPANY HUB WO $15,742.99 7330 GETINGE USA INC $3,938.38 7330 JF FILTRATION INC DB HUB HI $17,175.94 7330 OLYMPUS AMERICA INC $1,202.70 7330 ROYER&SCHUTTS HUB WO $4,030.84 7330 SUMMUS DELL PRODUCTS HUB BL $975.00 7330 UNITED REFRIGERATION $4,975.14 7333 FT WORTH MUSEUM OF S $350.00 7333 TAYLORS RENTAL EQUIP $127.50 7334 4IMPRINT INC $2,836.35 7334 AMERICAN SHOP SERVIC $3,595.00 7334 ANCARE CORP $3,456.00 7334 ARAMARK UNIFORM SERV $2,103.41 7334 BAUHAUS INTERIORS GR $1,780.04 7334 BEST TECHNOLOGY INC $5,240.00 7334 BISON CANYON EMBROID HUB AS $365.74 7334 BRAND MERCHANDISING $1,116.40 7334 CINTAS CORPORATION $7,599.70 7334 CLAYS OSTEOPATHIC TA $590.00 7334 COLE-PARMER INSTRUME $3,556.42 7334 COMARK DIRECT $3,750.00 7334 CUEVAS DISTRIBUTION HUB HI $11,636.00 7334 CWE INC $2,071.00 7334 D E HOKANSON INC $4,885.00 7334 DATA SCIENCES INTERN $9,224.50 7334 DISCOVERX CORPORATIO $336.00 7334 DOROTHYS SCRUBS ETC HUB WO $136.83 7334 FIFTH AVENUE GREENHO $115.00 7334 FISHER SCIENTIFIC $38,952.77 7334 G L SEAMAN & COMPANY HUB WO $24,086.03 7334 HALO BRANDED SOLUTIO $1,905.37 7334 HARVARD APPARATUS $4,999.20 7334 HERFF JONES LLC $3,739.00 7334 HF CUSTOM SOLUTIONS $1,065.07 7334 HUMAN SOLUTION $914.00 7334 IMPACT PROMOTIONAL S $3,310.76 7334 INTELLIGENT INTERIOR HUB HI $4,990.87 7334 KATOM RESTAURANT SUP $2,653.95 7334 KITCHEN RESTOCK $2,604.01 7334 LIFETIME PRODUCTS IN $2,199.99 7334 MALLORY SCREEN PRINT $1,652.00 7334 MAVICH LLC HUB HI $834.68 7334 MBF BIOSCIENCE $2,999.00 7334 OFCO INC $2,402.00 7334 PERIMED INC $17,649.30 7334 PERMEGEAR INC $760.00 7334 PPG ARCHITECTURAL FI $4,369.00 7334 SABLE SYSTEMS INTERN $2,300.00 7334 SONOSIM INC $50.00 7334 TEXAS AIR SYSTEMS IN $5,670.00 7334 UNIVERSAL DIAGNOSTIC $2,000.00 7334 VARIDESK LLC $980.00 7334 VWR INTERNATIONAL $906.82 7334 WESTERN BRW PAPER CO $2,611.19 7334 WILSON PROJECT MANAG HUB WO $4,412.35 7334 WP OPERATIONS INC DB HUB WO $50.13 7335 APPLE COMPUTER INC $27,457.53 7335 SHI GOVERNMENT SOLUT HUB AS $85.30 7335 SPRINT PCS $4,709.31 7335 SUMMUS DELL PRODUCTS HUB BL $3,797.99 7373 ADINSTRUMENTS INC $30,715.00 7373 AUDIO VISUAL INNOVAT $73,207.15 7373 AVISOFT BIOACOUSTICS $8,205.00 7373 BIOSPHERIX LTD $57,664.00 7373 BIOTEK INSTRUMENTS I $29,165.00 7373 COLUMBUS INSTRUMENTS $10,242.00 7373 COMPU-DATA INTERNATI HUB HI $10,488.21 7373 CONSOLIDATED STERILI $68,622.84 7373 FINAPRES MEDICAL SYS $50,982.00 7373 FISHER SCIENTIFIC $10,391.50 7373 FISHER SCIENTIFIC $134,835.25 7373 GENTECH SCIENTIFIC I $188,900.00 7373 KOFILE TECHNOLOGIES, $9,496.00 7373 LEICA MICROSYSTEMS I $2,595.60 7373 LI-COR BIOSCIENCES $55,720.00 7373 MOOR INSTRUMENTS INC $12,904.25 7373 MOPEC INC $7,500.00 7373 MOTEK MEDICAL $58,000.00 7373 PANASONIC HEALTHCARE $10,363.00 7373 PITNEY BOWES INC $18,896.00 7373 POLLOCK PAPER DISTRI $9,020.00 7373 QUANTERIX CORPORATIO $408,700.00 7373 REES SCIENTIFIC CORP $10,552.13 7373 SAN DIEGO INSTRUMENT $23,755.00 7373 SUTTER INSTRUMENT CO $140.00 7373 TECNIPLAST USA INC $8,127.65 7374 AUDIO VISUAL INNOVAT $8,418.74 7377 APPLE COMPUTER INC -$2,975.94 7377 PRESIDIO NETWORKED S $50,854.50 7377 SHI GOVERNMENT SOLUT HUB AS $623.60 7377 STEWART ORGANIZATION $2,350.00 7377 SUMMUS DELL PRODUCTS HUB BL $3,099.60 7377 SYNETRA INC DBA COMP $494.00 7378 ADINSTRUMENTS INC $1,600.00 7378 APPLE COMPUTER INC $8,952.00 7378 BIOSPHERIX LTD $2,040.00 7378 GTS TECHNOLOGY SOLUT HUB WO $7,296.00 7378 SHI GOVERNMENT SOLUT HUB AS $10,459.10 7378 SUMMUS DELL PRODUCTS HUB BL $113,583.13 7378 SUMMUS DELL PRODUCTS HUB BL $1,642.00 7379 ANIXTER INC $123,020.00 7379 AUDIO VISUAL INNOVAT $15,081.10 7379 MOTEK MEDICAL $17,500.00 7379 PRESIDIO NETWORKED S $83,335.00 7379 SEQUEL DATA SYSTEMS $114,655.41 7379 SHI GOVERNMENT SOLUT HUB AS $15,363.40 7380 ACADAWARE LTD $2,000.00 7380 APERIAN GLOBAL INC $372.00 7380 APPLE COMPUTER INC $14.97 7380 ARTICULATE GLOBAL IN $5,830.40 7380 CHALLENGER GROUP INC $6,600.00 7380 DIGITAL ARCHITECTURE $5,161.00 7380 EMS SOFTWARE LLC $9,448.72 7380 ESRI $275.00 7380 EXAMSOFT WORLDWIDE I -$2,625.00 7380 KOFILE TECHNOLOGIES, $1,200.00 7380 MBF BIOSCIENCE $6,000.00 7380 MCCREADIE GROUP $22,753.50 7380 NEXTGENHEALTHCARE DB $4,250.00 7380 NUVENTIVE $5,500.00 7380 ORIGINLAB CORP $2,121.00 7380 PERKINELMER INFORMAT $1,407.00 7380 PITNEY BOWES INC $57,523.16 7380 QIAGEN INC $14,527.00 7380 SAS INSTITUTE INC $795.00 7380 SONOSIM INC $9,900.00 7380 STEWART ORGANIZATION $493.00 7380 VIEWGOL LLC $8,400.00 7384 BRIAN NELSON DBA BT2 $3,600.00 7384 CHARLES RIVER LABORA $90,290.06 7384 ENVIGO RMS INC $69,982.14 7384 GENOMEDESIGNS LABORA $2,000.00 7384 JACKSON LABORATORY $85,457.76 7384 LAB ANIMAL SUPPLIES $2,106.19 7384 TACONIC BIOSCIENCES $894.20 7393 HEALTHTEXAS PROVIDER $238.91 7393 UTSW MEDICAL CENTER $256.84 7406 AIRGAS USA LLC $388.94 7406 BOKEH BOOTH&CO $699.00 7406 CORT BUSINESS SERVIC $1,510.14 7406 FT WORTH MUSEUM OF S $125.00 7406 STEWART ORGANIZATION $236,408.14 7406 TAYLORS RENTAL EQUIP $156.00 7406 TEXAS INTERIOR RESOU $800.00 7415 ACADEMIC MANAGEMENT $12,622.50 7415 ATLASSIAN PTY LTD $6,356.84 7415 CAMPUS LABS INC $21,000.00 7415 CARDIAC EDUCATION RE $5,000.00 7415 CDW GOVERNMENT INC $104,467.00 7415 CHRONUS LLC $7,000.00 7415 CONCEPT3D INC $2,312.67 7415 EMMA INC $1,460.00 7415 ENTERPRISEWEB LLC $60,000.00 7415 ETHORITY LLC $119,658.00 7415 EXAMSOFT WORLDWIDE I $51,238.00 7415 GENE CODES CORPORATI $76,464.00 7415 GRADLEADERS $3,278.00 7415 HAYES MANAGEMENT CON $40,273.02 7415 IDATA INCORPORATED $6,500.00 7415 INTELLIGENT MEDICAL $7,000.00 7415 KALTURA,INC $11,025.01 7415 LABARCHIVES, LLC $19,085.00 7415 LIFE TECHNOLOGIES CO $35,000.00 7415 MAXIENT LLC $5,000.00 7415 MICRO-DYN MEDICAL SY $9,330.00 7415 NEXTGENHEALTHCARE DB $140,370.30 7415 NICHEVISION FORENSIC $48,000.00 7415 OPTUMINSIGHT INC $4,429.50 7415 SHI GOVERNMENT SOLUT HUB AS $564,048.52 7415 SMARTSHEET INC $1,280.00 7415 SOCIAL SOLUTIONS GLO $13,070.70 7415 TECHSMITH CORPORATIO $1,597.05 7415 THOMSON REUTERS (GRC $11,202.00 7415 VOICETHREAD LLC $2,572.00 7415 WP ENGINE INC $6,624.00 7442 AJL INTERNATIONAL $5,360.00 7442 AMERICAN EAGLE TRANS $2,230.00 7442 SILVER WEST LIMOUSIN $621.00 7510 SOUTHWEST NETWORKS I HUB HI $22,005.00 7517 AUDIO VISUAL INNOVAT $8,545.00 7517 SOUTHWEST NETWORKS I HUB HI $1,310.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $7,376,844.04 TOTAL OF EXPENDITURES WITH HUBS $903,624.88 TOTAL OF EXPENDITURES WITH NON HUBS $6,473,219.16 _______________ TOTAL OF COMMODITY PURCHASING $7,376,844.04 763 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 3DC SERVICES HUB WO $12,464.00 7340 ALL-FAIR ELECTRIC IN HUB WO $5,700.00 7340 B&B WASTE TRANSIT IN HUB WO $140.00 7340 SPD RESOURCES LP HUB WO $10,737.85 7341 4B TECHNOLOGY GROUP HUB WO $72,318.00 7341 ALL-FAIR ELECTRIC IN HUB WO $174,637.55 7341 ALMAN CONSTRUCTION S HUB HI $117,902.00 7341 BARBOSA A CONSTRUCTI HUB HI $15,008.00 7341 BLUE STAR ELECTRIC L HUB WO $340,031.00 7341 BRJ PAVING INCORPORA HUB WO $153,663.45 7341 COLEMAN&ASSOCIATES HUB WO $8,110.15 7341 DURAN INDUSTRIES INC HUB HI $350,669.00 7341 H3 CONSTRUCTION SERV HUB WO $13,514.00 7341 HOUSTON CHEM SAFE IN HUB WO $50,780.00 7341 HVJ ASSOCIATES INC HUB BL $273.00 7341 HVJ NORTH TEXAS CHEL HUB AS $2,226.00 7341 INNOVATION INSULATIO HUB HI $426,612.00 7341 JQ INFRASTRUCTURE LL HUB AS $56,351.20 7341 KNOWLES DOOR CHECK C HUB WO $566,462.00 7341 LANTEK AUDIO VIDEO&C HUB HI $94,795.00 7341 LINDAMOOD DEMOLITION HUB WO $173,404.00 7341 MIRADOR ENTERPRISES HUB HI $52,185.00 7341 MOLLICA AND ASSOCIAT $30,000.00 7341 MORENO SUPPLY INC HUB HI $316,321.00 7341 ORCO STEEL LLC HUB HI $235,222.00 7341 PIONEER FASTENERS & HUB WO $26,341.00 7341 POST L GROUP LLC HUB BL $450,408.00 7341 POTERE CONSTRUCTION HUB BL $630,515.00 7341 RLP MECHANICAL CONTR HUB WO $2,395,423.10 7341 ROMAR SUPPLY INC HUB WO $466,635.00 7341 SHAH SMITH & ASSOCIA HUB AS $120,352.45 7341 SOUTHWEST LATH&PLAST HUB WO $5,197.00 7341 SPD RESOURCES LP HUB WO $59,043.00 7341 SPD RESOURCES LP HUB WO $29,926.00 7341 TRITON SUPPLY INC HUB WO $676,809.00 7341 TX TINMAN ENTERPRISE HUB BL $35,000.00 7341 VALISTRA GROUP LLC D HUB HI $20,804.00 7341 WINSTON WATER COOLER HUB WO $442,710.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $8,638,689.75 TOTAL OF EXPENDITURES WITH HUBS $8,608,689.75 TOTAL OF EXPENDITURES WITH NON HUBS $30,000.00 _______________ TOTAL OF BUILDING CONSTRUCTION $8,638,689.75 ********* OTHER SERVICES : 7240 CAYE COOK & ASSOCIAT HUB WO $2,715.00 7240 DESHAZO GROUP INC HUB WO $6,480.00 7240 JQ INFRASTRUCTURE LL HUB AS $4,250.00 7240 PURDY-MCGUIRE INC HUB WO $6,000.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $19,445.00 TOTAL OF EXPENDITURES WITH HUBS $19,445.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $19,445.00 763 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7299 DALLAS CAPTIONING LL HUB HI $300.00 7299 ESHIP GLOBAL INCORPO HUB AS $620.12 7299 HARPER SUPPLY LLC HUB WO $241.31 7299 MAVICH LLC HUB HI $995.44 7299 QCS UNLIMITED INC HUB BL $102.26 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $2,259.13 TOTAL OF EXPENDITURES WITH HUBS $2,259.13 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $2,259.13 ********* COMMODITY PURCHASING : 7300 4CP MANAGEMENT LLC HUB WO $1,963.60 7300 A A LASER RECHARGE HUB HI $420.00 7300 ADVANTAGE SUPPLY HUB WO $3,232.90 7300 BURGOON COMPANY HUB WO $2,423.24 7300 CMBC INVESTMENTS DBA HUB WO $780.97 7300 DENTON TROPHY HOUSE HUB WO $4.00 7300 DOROTHYS SCRUBS ETC HUB WO $6,736.28 7300 DREAM RANCH OFFICE S HUB WO $6,028.34 7300 ESHIP GLOBAL INCORPO HUB AS $38.65 7300 HARPER SUPPLY LLC HUB WO $298.00 7300 M-PAK INC HUB WO $913.76 7300 MAVICH LLC HUB HI $291.57 7300 PRESTIGE AMERITECH L HUB AI $155.33 7300 PRODUCTS UNLIMITED I HUB WO $469.38 7300 REGENCY OFFICE & PRO HUB WO $894.90 7300 ROYER & SCHUTTS INC HUB WO $557.00 7300 WILSON PROJECT MANAG HUB WO $375.05 7300 Z'S CAFE HUB WO $290.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $25,872.97 TOTAL OF EXPENDITURES WITH HUBS $25,872.97 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $25,872.97 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.