HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 773 UNIVERSITY OF NORTH TEXAS (DALLAS) 773 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. 773 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 ADMIRAL CONSTRUCTION HUB BL $2,000.00 7340 FORD SERVICES $6,400.00 7341 FORD SERVICES $2,825.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $11,225.00 TOTAL OF EXPENDITURES WITH HUBS $2,000.00 TOTAL OF EXPENDITURES WITH NON HUBS $9,225.00 _______________ TOTAL OF BUILDING CONSTRUCTION $11,225.00 ********* OTHER SERVICES : 7274 MANAGED STAFFING INC HUB AS $18,587.36 7274 ROBERT HALF INTERNAT $2,116.00 7299 CITY OF DALLAS EAS $642.91 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $21,346.27 TOTAL OF EXPENDITURES WITH HUBS $18,587.36 TOTAL OF EXPENDITURES WITH NON HUBS $2,758.91 _______________ TOTAL OF OTHER SERVICES $21,346.27 ********* COMMODITY PURCHASING : 7300 MAVICH LLC HUB HI $820.00 7334 MAVICH LLC HUB HI $6,884.48 7371 CHASTANG ENTERPRISES HUB HI $33,774.00 7371 SEGWAY INC $13,431.00 7374 LANTEK AUDIO VIDEO&C HUB HI $504.11 7378 APPLE INC $2,327.00 7378 SUMMUS INDUSTRIES IN HUB BL $18,365.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $76,105.59 TOTAL OF EXPENDITURES WITH HUBS $60,347.59 TOTAL OF EXPENDITURES WITH NON HUBS $15,758.00 _______________ TOTAL OF COMMODITY PURCHASING $76,105.59 773 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 ADHESIVE PRO $3,150.00 7340 ADMIRAL CONSTRUCTION HUB BL $885.00 7340 DFW DOOR&HARDWARE LP $1,660.70 7340 FORD SERVICES $1,400.00 7340 LMC CORPORATION HUB AI $65,017.80 7340 PRESSED DOWN ELECTRI $1,475.22 7340 SORE DOOR LLC $4,750.04 7341 ADMIRAL CONSTRUCTION HUB BL $2,675.00 7341 ARCHITECTURE DEMARES $18,679.55 7341 AUSTIN COMMERCIAL LP $3,741,629.02 7341 BRAUN INTERTEC CORPO $17,732.75 7341 CORGAN ASSOCIATES IN $16,292.49 7341 ECI MANAGEMENT GROUP $3,000.00 7341 ENVIRONMENTAL LOGIST HUB WO $885.00 7341 FUGRO CONSULTANTS IN $7,228.25 7341 HILL INTERNATIONAL I $13,808.38 7341 M E GROUP INC HUB AS $28,834.00 7341 MAVICH LLC HUB HI $9,790.00 7341 MOODY NOLAN INC $298,818.75 7341 S&G JOINT VENTURE $530,225.96 7341 SUPERIOR FIBER & DAT HUB WO $32,490.00 7341 WILSON PROJECT MANAG HUB WO $160,330.51 7341 WSP USA CORP DBA CCR $35,851.15 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $4,996,609.57 TOTAL OF EXPENDITURES WITH HUBS $300,907.31 TOTAL OF EXPENDITURES WITH NON HUBS $4,695,702.26 _______________ TOTAL OF BUILDING CONSTRUCTION $4,996,609.57 ********* SPECIAL TRADE : 7338 ADMIRAL CONSTRUCTION HUB BL $18,953.21 7338 CONCEPT FACILITY SER HUB BL $1,840.00 7338 DFW SANIGLAZE $3,480.00 7338 GREAT SOUTHWESTERN F HUB BL $420.00 7338 HAGAR RESTAURANT SER $1,622.00 7338 HEARTLAND ELEVATOR $1,764.00 7338 HEAT TRANSFER SOLUTI $87,171.04 7338 LAWNSMITH $23,315.00 7338 MCMILLAN JAMES EQUIP $1,990.00 7338 STANLEY ACCESS TECHN $217.50 7338 TEXAS TREES FOUNDATI $5,000.00 7338 TRAFFIC SAFETY STORE $6,714.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $152,486.75 TOTAL OF EXPENDITURES WITH HUBS $21,213.21 TOTAL OF EXPENDITURES WITH NON HUBS $131,273.54 _______________ TOTAL OF SPECIAL TRADE $152,486.75 ********* PROFESSIONAL SERVICES : 7248 E4 LLC $1,526.40 7248 PRICE PROCTOR&ASSOCI $400.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,926.40 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,926.40 _______________ TOTAL OF PROFESSIONAL SERVICES $1,926.40 ********* OTHER SERVICES : 7211 AMERICAN TROPHY&AWAR $1,238.00 7218 BEST PRESS INC HUB WO $8,408.00 7240 ALLYN MEDIA HUB WO $50,972.06 7240 ARMACOST,ROBERT $2,445.91 7240 FACILITY PROGRAMMING $10,280.00 7240 KEITH,NICHOLAS $1,500.00 7240 PET-ARMACOST,JULIA J $2,444.55 7240 RUFFALO NOEL LEVITZ $144,147.74 7240 SULLIVANPERKINS INC $16,553.00 7242 ENABLING LEARNING LL $4,000.00 7243 ACADEMIC SEARCH INC $64,541.72 7243 CONCILIO $5,000.00 7243 CRISTO REY DALLAS CO $8,400.00 7243 DIALOGUES ON DIVERSI $2,500.00 7243 KEITH,NICHOLAS $1,500.00 7243 MINDFUL PARTNERS LLC $12,000.00 7243 SMITH,MARK V $2,312.50 7243 THEMIS BAR REVIEW LL $825.00 7243 TO GO EVENTS INC $2,500.00 7253 DAC INC $3,732.16 7253 ENNOVATIVE MILLWORK HUB WO $911.90 7253 OLYMPUS PRIVATE SECU HUB HI $12,571.20 7253 STANLEY ACCESS TECHN $2,883.43 7253 ZED SECURITY LLC HUB WO $7,651.00 7262 DIGITAL ARCHITECTURE $4,978.00 7262 NELNET BUSINESS SOLU $2,146.72 7262 ORACLE AMERICA INC $2,024.00 7262 TECHSMITH CORPORATIO $243.36 7262 VISUAL SCHEDULE BUIL $20,000.00 7271 ADMIRAL CONSTRUCTION HUB BL $4,800.00 7271 LAWNSMITH $4,927.50 7273 BEST PRESS INC HUB WO $3,390.00 7273 BIRD'S COPIES LLC $3,190.20 7273 KWIK KOPY PRINTING D $361.00 7273 SULLIVANPERKINS INC $2,170.00 7274 LANE STAFFING INC HUB BL $3,782.91 7274 MANAGED STAFFING INC HUB AS $27,171.24 7275 APOGEE TELECOM INC $27,950.00 7275 AVI SYSTEMS $3,071.70 7275 DALLAS MOBILE COMMUN $125.00 7275 NELNET BUSINESS SOLU $2,373.28 7275 PLATINUM COMMUNICATI $7,627.01 7275 SULLIVANPERKINS INC $14,239.00 7276 B&H FOTO&ELECTRONICS $4,779.61 7276 INSTRUCTURE INC $5,000.00 7276 QUIMBEE $7,500.00 7276 WEST ACADEMIC $27,375.00 7277 ARAMARK UNIFORM SERV $9,575.30 7277 GARRATT-CALLAHAN COM $3,330.00 7277 TRIPLE B CLEANING IN $1,800.00 7277 ULTRAPURE&INDUSTRIAL $888.00 7281 ADVANCED GRAPHIC PRO $693.00 7281 ALLYN MEDIA HUB WO $102,763.05 7281 BEST PRESS INC HUB WO $165.00 7281 CHRISTIE DIGITAL SYS $1,000.00 7281 CLEAR CHANNEL OUTDOO $24,072.00 7281 CLUB COLORS BUYER LL $594.00 7281 CYPRESS MAGAZINES IN $9,076.80 7281 DALLAS EXAMINER HUB BL $4,400.00 7281 DESOTO INDEPENDENT S $10,000.00 7281 JAM LENS DIGITAL LLC $18,500.00 7281 JAM LENS MEDIA $4,800.00 7281 KDAF TV $10,000.00 7281 OUTFRONT MEDIA INC $2,075.00 7281 PROFORMA A-Z SPECIAL HUB WO $944.20 7281 RED RACER ADVERTISIN HUB WO $2,687.50 7281 STRATEGAR LLC HUB HI $6,590.00 7281 SULLIVANPERKINS INC $2,170.00 7281 THE COMPANY $1,550.00 7281 VERSA PRINTING INC HUB HI $795.00 7281 W T WHITE FOOTBALL $1,000.00 7284 RUFFALO NOEL LEVITZ $2,425.82 7286 ADVANCED GRAPHIC PRO $16.63 7286 AMERICAN TEJAS HUB HI $145.88 7286 AXON ENTERPRISE, INC $18.86 7286 CLUB COLORS BUYER LL $130.90 7286 KWIK KOPY PRINTING D $10.25 7286 LANTEK AUDIO VIDEO&C HUB HI $173.50 7286 PASCO SCIENTIFIC $290.00 7286 PROFORMA A-Z SPECIAL HUB WO $100.00 7286 TRAFFIC SAFETY STORE $853.53 7299 ALLYN MEDIA HUB WO $250.00 7299 BAUTER,CYNTHIA $1,500.00 7299 BBK PROMOTIONAL GIFT HUB WO $1,181.33 7299 BECK-SMITH,BRIAN TEN $500.00 7299 BERGER TRANSFER AND $8,040.00 7299 BRAND,DARREN $1,600.00 7299 BUCKNER,MONICA $1,500.00 7299 BUTLER,TAMARA $1,500.00 7299 CAMPUS SPA $1,975.00 7299 CASTILLO,SHANNAH $250.00 7299 CHARLES J HARRIS DBA $400.00 7299 CITIBANK PCARD NT752 $27,132.60 7299 CLARK TRAVEL ENTERPR HUB WO $2,100.00 7299 CLUB COLORS BUYER LL $13.95 7299 COLLEGESOURCE INC $600.00 7299 CREATIVE MULTIMEDIA $125.00 7299 DIALOGUES ON DIVERSI $2,750.00 7299 DR SHUEY LLC $1,000.00 7299 E JOHNSON IV PHOTOGR $400.00 7299 ECI MANAGEMENT GROUP $140,524.86 7299 ECKERT,ERICA $244.37 7299 EDISON,ASHLEY $500.00 7299 ELEVATED TALENT GROU $1,800.00 7299 EVERYTHING BUT THE M $12,075.00 7299 FERNANDEZ,TORY $450.00 7299 FORCE,ANGELA $1,500.00 7299 GILLESPIE,MICHAEL W $330.00 7299 GLOWACKI,MATT $2,500.00 7299 GUAJARDO,ERICA $935.00 7299 GUEVARA,JOSE $125.00 7299 GUOBADIA,MICHELLE EG $4,000.00 7299 HASSAN,NASIR $500.00 7299 HERNANDEZ,RICARDO $2,000.00 7299 INCEPTIA $3,450.20 7299 KHALIFA,SARA ANWAR $1,250.00 7299 KIMESHA COLEMAN COAC HUB BL $1,800.00 7299 LANTEK COMMUNICATION HUB HI $595.00 7299 MABREY,ED $1,700.00 7299 MANCIA,FRANCISCO JAV $500.00 7299 MINING,JAMES $1,500.00 7299 MOORE,PHYLLIS $450.00 7299 NEON ENTERTAINMENT $1,600.00 7299 NORTH EAST OF NASHVI $2,500.00 7299 NORTH TEXAS LAUNDROM HUB AS $6,422.21 7299 PEARSON EDUCATION IN $11,448.00 7299 PETERS,TARA YVETTE $1,600.00 7299 RAINMAKER INC HUB BL $5,000.00 7299 RELIABLE COURIERS HUB HI $1,648.50 7299 SCHOOL PLANNER COMPA -$182.19 7299 SHANE AND EMILY MUSI $1,000.00 7299 SHARP,DEMETA JO $450.00 7299 SILVERBERG,COURTNEY $1,500.00 7299 SOLOMON,JOSEPH $1,700.00 7299 SOTO,MARIA LOUISA $1,500.00 7299 SOUTHERN ASSOCIATION $3,500.00 7299 SULIT,MARIO A $150.00 7299 SWINNERS,BENITA REIN $540.00 7299 TANYA L JANSMA&ASSOC $34,419.50 7299 TEXAS ENTERTAINMENT $4,755.00 7299 THA ARCHITECTS $25,550.64 7299 THOMAS,DENISHA L $250.00 7299 THOMAS,VALERIE $1,500.00 7299 TO GO EVENTS INC $2,400.00 7299 TRINITY INTERPRETING $39,877.50 7299 WALKER,CANDACE $450.00 7299 WATKINS,CHRISTI MARI $450.00 7299 WEBSTER,NEKEYA $500.00 7299 WEISS,KAREN $300.00 7299 WHITE,CHANEL LANAY $450.00 7299 WHITELEY,MELISSA $1,500.00 7299 WIGGINS,PAUL $500.00 7299 WILKS,JUSTIN $450.00 7299 YUGAR PRODUCTIONS $2,500.00 7367 BANKSYSTEMS $100.00 7367 GETINGE USA INC $4,713.00 7367 HAGAR RESTAURANT SER $6,969.69 7367 HEARTLAND ELEVATOR $1,764.00 7367 LANTEK AUDIO VIDEO&C HUB HI $8,844.50 7367 LANTEK COMMUNICATION HUB HI $1,728.48 7367 YOUR PEST CONTROL CO HUB WO $5,516.39 7368 GOODSON GOLF&UTILITY HUB WO $2,742.00 7514 PLATINUM COMMUNICATI $184.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,192,516.45 TOTAL OF EXPENDITURES WITH HUBS $276,250.85 TOTAL OF EXPENDITURES WITH NON HUBS $916,265.60 _______________ TOTAL OF OTHER SERVICES $1,192,516.45 ********* COMMODITY PURCHASING : 7300 CITIBANK PCARD NT752 $162,320.88 7300 DISCOUNT ID $6,810.46 7300 DOW-CAIDE CUSTODIAL HUB BL $27,145.39 7300 FASTENAL COMPANY $1,798.94 7300 JOSTEN'S INC $2,420.92 7300 LAB SUPPLY SPECIALIS HUB HI $2,915.97 7300 LANTEK AUDIO VIDEO&C HUB HI $458.90 7300 MAVICH LLC HUB HI $1,962.90 7300 METROPLEX ICE MACHIN HUB WO $6,042.00 7300 MIXED MEDIA CREATION HUB WO $1,520.00 7300 PESA INDUSTRIAL SUPP HUB HI $252.36 7300 SCHOOL PLANNER COMPA $455.47 7304 VOYAGER FLEET SYSTEM $3,136.78 7309 BBK PROMOTIONAL GIFT HUB WO $2,170.66 7309 CLUB COLORS BUYER LL $12,994.91 7309 ELITE CASINO EVENTS $1,895.00 7309 ETC GROUP INC HUB WO $9,138.02 7309 EVERYTHING BUT THE M $1,100.00 7309 HOLE IN THE ROOF MAR $10,444.50 7309 JOSTEN'S INC $242.82 7309 PROFORMA A-Z SPECIAL HUB WO $10,459.50 7309 SPECIAL OPS ENTERTAI $2,000.00 7309 TEXAS ENTERTAINMENT $4,200.00 7315 CARPENTER,CATHERINE $452.00 7315 COCA COLA SOUTHWEST $957.84 7315 CULINAIRE INTERNATIO $1,481.15 7315 ECI MANAGEMENT GROUP $58,561.95 7315 EXTREME CUISINE CATE $2,225.00 7315 IRVING CONVENTION CE $3,400.00 7315 KEPPLE,ROBERT N $460.64 7315 MILLS,MICHAEL P $355.85 7315 TEXAS ENTERTAINMENT $435.00 7315 WALLS CATERING & PAR $1,073.35 7328 ACCURATE ADVANTAGE G HUB WO $1,600.00 7328 ADMIRAL CONSTRUCTION HUB BL $1,474.00 7328 CONCEPT FACILITY SER HUB BL $2,510.00 7328 ELLIOTT ELECTRIC SUP $1,254.35 7328 GETINGE USA INC $3,776.60 7328 LONE STAR BANNERS AN $4,450.00 7328 MARKS PLUMBING PARTS $1,139.35 7328 PRESSED DOWN ELECTRI $10,109.46 7330 HEAT TRANSFER SOLUTI $71,970.50 7330 PRECISION BUSINESS M HUB WO $9,990.00 7330 SORE DOOR LLC $1,691.73 7330 WILSON PROJECT MANAG HUB WO $4,128.00 7334 BURGOON COMPANY HUB WO $544.50 7334 C & G WHOLESALE $7,152.07 7334 CLUB COLORS BUYER LL $1,995.00 7334 DAC INC $2,673.00 7334 ELLIOTT ELECTRIC SUP $887.00 7334 LANTEK AUDIO VIDEO&C HUB HI $18,793.69 7334 MAVICH LLC HUB HI $1,459.52 7334 PASCO SCIENTIFIC $15,870.00 7334 PROFORMA A-Z SPECIAL HUB WO $3,553.50 7334 WILSON PROJECT MANAG HUB WO $1,275.56 7335 AC CABLE&COMMUNICATI HUB HI $142.50 7335 HIED INC HUB WO $2,317.38 7335 MARCO PROMOTIONAL PR $1,116.77 7335 PRECISION BUSINESS M HUB WO $1,000.00 7335 SUMMUS DELL PRODUCTS HUB BL $7,111.22 7373 WILSON PROJECT MANAG HUB WO $6,430.89 7374 AMERICAN TEJAS HUB HI $2,699.92 7374 AXON ENTERPRISE, INC $8,347.77 7374 LANTEK AUDIO VIDEO&C HUB HI $8,274.56 7374 LANTEK COMMUNICATION HUB HI $2,676.77 7376 PITNEY BOWES GLOBAL $372.00 7376 RICOH AMERICAS CORP $2,493.61 7376 RICOH USA $30,919.56 7377 B&H FOTO&ELECTRONICS $398.20 7377 GILL DIGITAL SERVICE HUB WO $444.97 7377 LANTEK AUDIO VIDEO&C HUB HI $852.80 7377 OFFICE DEPOT INC $1,643.89 7377 PRECISION BUSINESS M HUB WO $3,995.00 7377 RICOH USA $16.74 7377 SUMMUS DELL PRODUCTS HUB BL $6,734.01 7378 APPLE COMPUTER INC $15,856.00 7378 GILL DIGITAL SERVICE HUB WO $5,656.94 7378 HIED INC HUB WO $1,158.69 7378 LANTEK AUDIO VIDEO&C HUB HI $3,385.28 7378 SUMMUS DELL PRODUCTS HUB BL $37,223.02 7378 SUMMUS INDUSTRIES HUB BL $1,375.00 7379 GILL DIGITAL SERVICE HUB WO $16,641.00 7380 ORACLE AMERICA INC $1,760.00 7380 PRECISION BUSINESS M HUB WO $4,000.00 7406 AMERICAN GRANDSTANDS $2,176.00 7406 ELITE CASINO EVENTS $1,895.00 7406 RICOH AMERICAS CORP $17,393.39 7406 RICOH USA $34,968.25 7406 SWANK MOTION PICTURE $798.00 7406 TEXAS ENTERTAINMENT $750.00 7406 XEROX CORPORATION $1,430.37 7411 SALESFORCE.ORG $3,600.00 7415 APOGEE TELECOM INC $15,734.30 7415 AUDIO OPTICAL SYSTEM $4,000.00 7415 CBORD GROUP $14,003.00 7415 CONCORD USA INC $6,655.00 7415 DATA PROJECTIONS INC $763.00 7415 EXAMSOFT WORLDWIDE I $17,800.00 7415 INTERACT PUBLIC SAFE $2,993.18 7415 METCHOI GROUP DBA 3R $4,200.00 7415 PROCERTAS LLC $5,000.00 7415 SALESFORCE.ORG $3,950.10 7415 STARREZ INC $7,398.03 7415 TARGETX $32,000.00 7415 THOMSON WEST $1,403.27 7442 PREMIER TRANSPORTATI $36,619.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $900,161.37 TOTAL OF EXPENDITURES WITH HUBS $219,514.42 TOTAL OF EXPENDITURES WITH NON HUBS $680,646.95 _______________ TOTAL OF COMMODITY PURCHASING $900,161.37 773 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 2M BUSINESS PRODUCTS HUB AS $1,169.88 7341 4B TECHNOLOGY GROUP HUB WO $5,348.00 7341 BILL JETER INC HUB WO $21,454.33 7341 DATUM GOJER ENGINEER HUB HI $3,062.50 7341 E J SMITH CONSTRUCTI HUB BL $967,130.92 7341 ENNOVATIVE MILLWORK HUB WO $82,015.07 7341 F&P CONSTRUCTION LLC HUB BL $35,332.40 7341 GCC ENTERPRISES INC HUB BL $108,250.00 7341 JQ INFRASTRUCTURE LL HUB AS $700.00 7341 K STRATEGIES GROUP L HUB BL $15,201.33 7341 PACHECO KOCH CONSULT HUB HI $6,000.00 7341 POTERE CONSTRUCTION HUB BL $12,500.00 7341 STEEL INSPECTORS OF HUB WO $2,535.00 7341 VAI + ARCHITECTS HUB HI $22,169.44 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $1,282,868.87 TOTAL OF EXPENDITURES WITH HUBS $1,282,868.87 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF BUILDING CONSTRUCTION $1,282,868.87 773 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7299 ADMIRAL CONSTRUCTION HUB BL $1,224.00 7299 DENTON TROPHY HOUSE HUB WO $190.43 7299 ESHIP GLOBAL INCORPO HUB AS $42.60 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $1,457.03 TOTAL OF EXPENDITURES WITH HUBS $1,457.03 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $1,457.03 ********* COMMODITY PURCHASING : 7300 A LA CARTE CATERING HUB BL $1,705.22 7300 ADMIRAL CONSTRUCTION HUB BL $4,814.73 7300 DENTON TROPHY HOUSE HUB WO $1,632.50 7300 DOW-CAIDE CUSTODIAL HUB BL $5,694.14 7300 ESHIP GLOBAL INCORPO HUB AS $123.19 7300 FORT WORTH BILLIARD HUB HI $1,398.00 7300 MAVICH LLC HUB HI $2,413.01 7300 PROFORMA A-Z SPECIAL HUB WO $258.83 7300 REGENCY OFFICE & PRO HUB WO $198.43 7300 THEAG NORTH ARLINGTO HUB BL $1,289.25 7300 VERSA PRINTING INC HUB HI $170.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $19,697.30 TOTAL OF EXPENDITURES WITH HUBS $19,697.30 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $19,697.30 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.