HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 774 TEXAS TECH HSC - EL PASO 774 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. 774 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7336 AO GENERAL CONTRACTO HUB HI $77,836.19 7336 BORDER DEMOLITION & HUB HI $4,664.46 7336 GA ARCHITECTURE INC HUB HI $5,661.00 7336 TERRACON CONSULTANTS $15,531.91 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $103,693.56 TOTAL OF EXPENDITURES WITH HUBS $88,161.65 TOTAL OF EXPENDITURES WITH NON HUBS $15,531.91 _______________ TOTAL OF BUILDING CONSTRUCTION $103,693.56 ********* SPECIAL TRADE : 7266 AEGIS SPECIAL SYSTEM HUB HI $8,946.66 7266 ASSURANCE FIRE PROTE $5,152.00 7266 CHEM-AQUA INC $9,334.11 7266 CONSOLIDATED ELECTRI $502.62 7266 CUMMINS ROCKY MOUNTA $11,193.00 7266 D&H UNITED FUELING S $2,215.08 7266 DALE BOREN'S SERVICE HUB WO $1,080.00 7266 DIMAR SYSTEMS LLC $5,767.37 7266 DOOR CONTROL SERVICE $1,489.50 7266 DOOR SA LUTIONS INC $7,260.62 7266 ESSENTIAL FIRE PROTE $1,350.00 7266 FIVE STAR AUTOMATIC $2,390.00 7266 G AND C HEATING COOL $1,765.00 7266 HVAC CONTROL SYSTEMS $38,979.64 7266 HVAC PRODUCTS OF EL $82,917.00 7266 MINER EL PASO LTD $4,270.00 7266 R T C INC HUB HI $240.00 7266 ROOFCONNECT LOGISTIC $2,113.00 7266 STATEWIDE ELEVATOR I $662.50 7266 THYSSENKRUPP ELEVATO $47,785.20 7266 TRANE US INC $7,934.28 7266 WATSON EXTERMINATION $2,040.00 7346 BORDER DEMOLITION & HUB HI $59,124.85 7346 DESERT ROCK CO $4,177.44 7346 G-3NGINEERING LLC $1,395.00 7346 SUN CITY ANALYTICAL HUB HI $4,080.00 7346 TERRACON CONSULTANTS $18,780.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $332,944.87 TOTAL OF EXPENDITURES WITH HUBS $73,471.51 TOTAL OF EXPENDITURES WITH NON HUBS $259,473.36 _______________ TOTAL OF SPECIAL TRADE $332,944.87 ********* PROFESSIONAL SERVICES : 7245 BELT HARRIS PECHACEK $26,850.00 7256 AEG LLC $18,857.30 7256 CQC TESTING AND ENGI HUB HI $3,855.60 7256 D&H UNITED FUELING S $1,900.00 7256 PHILO WILKE PARTNERS $3,000.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $54,462.90 TOTAL OF EXPENDITURES WITH HUBS $3,855.60 TOTAL OF EXPENDITURES WITH NON HUBS $50,607.30 _______________ TOTAL OF PROFESSIONAL SERVICES $54,462.90 ********* OTHER SERVICES : 7240 MEDICAL UNIVERSITY O $2,000.00 7240 NIGMA CAPITAL AND FI $39,999.00 7240 VIRGINIA PRIEGO $1,837.92 7253 CONFIDENTIAL $87,897.00 7253 CONFIDENTIAL $2,100.00 7262 COMPUTHINK INC $887.00 7262 NETSYNC NETWORK SOLU HUB HI $24,990.00 7262 SHI GOVERNMENT SOLUT HUB AS $25,832.50 7262 SIGMA TECHNOLOGY SOL $1,664.00 7262 SUMMUS DELL HUB BL $3,407.61 7267 ABACUS COMPUTERS INC HUB HI $302.23 7267 APPLE INC $700.00 7267 IPSWITCH INC $3,737.67 7267 SUMMUS DELL HUB BL $16,644.05 7272 ADVANCED CHEMICAL TR $4,585.00 7273 FASTSIGNS $831.52 7273 REGENCY PRINTING INC HUB HI $686.00 7274 DM DICKASON PERSONNE HUB HI $4,526.08 7274 TRUTEMPS INC $1,127.70 7275 CORETEK SERVICES INC $5,220.03 7275 FUTURE COM LTD $14,850.00 7275 MICROSOFT CORPORATIO $22,777.50 7275 NETSYNC NETWORK SOLU HUB HI $20,764.17 7276 AGILEMD INC $2,600.00 7276 AMERICAN MEDICAL ASS $8,933.60 7276 CAMBRIDGE UNIVERSITY $120.39 7276 CHEMICAL ABSTRACTS S $1,008.80 7276 CITI PROGRAM A DIVIS $4,500.00 7276 CLARIVATE ANALYTICS $24,611.24 7276 COLORADO ALLIANCE OF $3,600.00 7276 EBSCO INDUSTRIES INC $66,407.40 7276 ELSEVIER BV $267,693.53 7276 ELSEVIER INC $104,507.02 7276 IMPELSYS INC $756.60 7276 INSTITUTE FOR HEALTH $104.00 7276 LEVEL 3 FINANCING IN $14,547.84 7276 MCGRAW-HILL GLOBAL E $62,952.76 7276 NEW ENGLAND JOURNAL $3,129.88 7276 NEW ENGLAND TECHNOLO $2,539.65 7276 OCLC INC $9,506.95 7276 OVID TECHNOLOGIES IN $81,096.86 7276 PEPID LLC $9,776.00 7276 PROQUEST LLC $20,276.32 7276 R T C INC HUB HI $2,700.00 7276 RITTENHOUSE BOOK DIS $13,033.75 7276 SCAMEL $8,398.47 7276 SPRINGER CUSTOMER SE $3,073.09 7276 THE MEDICAL LETTER $1,963.00 7276 THIEME PUBLISHERS $6,363.80 7276 USMLEWORLD LLC $449.00 7276 VITAL SOURCE TECHNOL $15,950.00 7276 WILEY INTERSCIENCE $106,633.36 7277 CHEMSEARCH DIVISION $4,396.63 7277 GCA SERVICES GROUP $346,468.80 7277 SUPREME LAUNDRY AND $1,210.24 7286 NEWEGG BUSINESS INC $2.00 7286 SOUTHWEST AIRLINES C $77.56 7286 SUN CITY RECORDS MAN $1,200.00 7286 TRANS AMERICA PROTEC $294.00 7299 BORDER DEMOLITION & HUB HI $2,558.00 7299 ESSENTIAL FIRE PROTE $5,445.00 7299 GENSCRIPT USA INCORP $27.00 7299 LEGACY MORTUARY SERV $7,595.00 7299 MATRIX SPECIAL SYSTE HUB HI $2,070.00 7299 ROBERT CHALK $298.22 7299 STATEWIDE ELEVATOR I $1,272.50 7299 SUN CITY ANALYTICAL HUB HI $350.00 7299 SUN CITY ELECTRIC CO $6,225.00 7299 WATSON EXTERMINATION $6,570.00 7367 ADVANCED TESTING AND $3,535.00 7367 ASSURANCE FIRE PROTE $1,200.00 7367 BECKMAN COULTER INC $19,038.54 7367 BECTON DICKINSON AND $69,334.80 7367 BIO-TEK INSTRUMENTS $4,785.00 7367 BIONIQUEST LAB SERVI $3,490.00 7367 COMPUTER AIDED SOLUT $2,600.00 7367 FIRST DEGREE REFRIGE $1,024.82 7367 GE HEALTHCARE $2,590.30 7367 HDG ENTERPRISES INC $1,332.00 7367 HUSSMANN SERVICES CO $19,531.58 7367 JEOL USA INC $26,943.58 7367 LIFE TECHNOLOGIES CO $2,229.41 7367 MERRY X-RAY CHEMICAL $3,637.49 7367 MICROBRIGHTFIELD INC $2,850.00 7367 MOUNTAIN VIEW GOLF C $612.76 7367 OMNIUPDATE INC $14,683.35 7367 RAD SOURCE TECHNOLOG $14,500.00 7367 ROCHE DIAGNOSTICS CO $17,065.24 7367 THERMO FISHER SCIENT $5,713.98 7367 WYATT TECHNOLOGY COR $8,882.50 7526 ADVANCED CHEMICAL TR $9,130.00 7526 CITY OF EL PASO PUBL $27,421.42 7526 D&H UNITED FUELING S $689.87 7526 EL PASO DISPOSAL LP $14,470.00 7526 SUN CITY SHREDDING $120.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,798,071.88 TOTAL OF EXPENDITURES WITH HUBS $104,830.64 TOTAL OF EXPENDITURES WITH NON HUBS $1,693,241.24 _______________ TOTAL OF OTHER SERVICES $1,798,071.88 ********* COMMODITY PURCHASING : 7300 ALEPH OBJECTS INC $113.91 7300 AMERICAN MINORITY BU HUB WO $372.60 7300 BECKMAN COULTER INC $16.09 7300 BIOLEGEND INC $185.50 7300 BRADY INDUSTRIES OF $3,911.00 7300 BUTLER ANIMAL HEALTH $342.88 7300 CABLEORGANIZER $251.57 7300 CAYMAN CHEMICAL $183.00 7300 CHARLES RIVER LABS $866.80 7300 COLE PARMER INSTRUME $52.87 7300 COSA XENTAUR CORPORA $175.00 7300 DEALERS ELECTRICAL S $1,016.06 7300 ECOLAB INC INSTITUTI $1,122.52 7300 GE HEALTHCARE BIO-SC $312.82 7300 GLOBAL MED INDUSTRIE $1,200.00 7300 INSITE SOLUTIONS LLC $651.64 7300 LABSOURCE INC $148.98 7300 LAERDAL MEDICAL CORP $446.20 7300 LIFE TECHNOLOGIES CO $750.21 7300 LONE STAR HOME DEPOT HUB WO $679.36 7300 MAVICH GRAINGER HUB HI $3,273.06 7300 NUAIRE INC $57.77 7300 P D MORRISON ENTERPR HUB BL $1,499.16 7300 POSSIBLE MISSIONS HUB HI $3,101.59 7300 QIAGEN INC $197.60 7300 SIGMA ALDRICH INC $1,527.35 7300 SUMMUS INDUSTRIES IN HUB BL $38,949.43 7300 TRICOR DIRECT INC $244.40 7300 ZORO $317.47 7304 C&R DISTRIBUTING LLC $3,095.57 7310 BIG BOY CONCESSIONS $434.55 7310 CHEM-AQUA INC $212.20 7310 CUEVAS DISTRIBUTION HUB HI $7,058.36 7310 INDUSTRIAL SCIENTIFI $752.62 7310 POSSIBLE MISSIONS HUB HI $245.44 7310 SIGMA ALDRICH INC $193.12 7312 ABCAM INC $604.00 7312 ADW DIABETES LLC $115.59 7312 ANTIBODIES ONLINE IN $1,752.69 7312 ATHENS RESEARCH & TE $545.00 7312 BECKMAN COULTER INC $704.51 7312 BIORBYT LTD $349.00 7312 CHEMGLASS LIFE SCIEN $75.20 7312 COLE PARMER INSTRUME $731.46 7312 EDUARDO CENICEROS $680.30 7312 GE HEALTHCARE BIO-SC $70.59 7312 LIFE TECHNOLOGIES CO $2,258.52 7312 LIFESPAN BIOSCIENCES $665.00 7312 NEW ERA ENTERPRISES $697.40 7312 P D MORRISON ENTERPR HUB BL $7.47 7312 POSSIBLE MISSIONS HUB HI $11,389.57 7312 SANTA CRUZ BIOTECHNO $39.45 7312 SIGMA ALDRICH INC $3,272.32 7312 SUMMUS INDUSTRIES IN HUB BL $1,224.78 7328 CONSOLIDATED ELECTRI $350.44 7328 DESERT ROCK CO $630.00 7328 SHERWIN WILLIAMS CO $6,161.47 7328 TANDUS US LLC $3,500.16 7330 AIR CYCLE CORPORATIO $1,394.00 7330 ALEPH OBJECTS INC $492.95 7330 APCO BUILDING SPECIA $1,205.50 7330 CONSOLIDATED ELECTRI $583.64 7330 DEALERS ELECTRICAL S $280.02 7330 EL PASO PIPE AND PUM $2,362.38 7330 EWING IRRIGATION PRO $60.49 7330 FILTRATION CONCEPTS $29,158.93 7330 GLOBAL MED INDUSTRIE $2,111.00 7330 LONE STAR HOME DEPOT HUB WO $167.12 7330 LTH GRAYBAR ELECTRIC HUB HI $4.27 7330 NUAIRE INC $58.53 7330 OLYMPUS AMERICA INC $472.06 7330 PACIFIC RESEARCH LAB $85.41 7330 PURVIS INDUSTRIES LT $442.34 7330 RAY E MCNUTT COMPANY $1,764.35 7330 SOUTH PLAINS IMPLEME $538.20 7330 SUMMUS INDUSTRIES IN HUB BL $205.00 7334 AEGIS SPECIAL SYSTEM HUB HI $516.09 7334 ALLSTEEL INC $2,265.67 7334 API NATIONAL SERVICE $159.00 7334 AXON ENTERPRISE INC $365.00 7334 B&H FOTO & ELECTRONI $84.53 7334 BAZAAR UNIFORMS & ME HUB HI $6,550.33 7334 BECKMAN COULTER INC $264.00 7334 BIO-TEK INSTRUMENTS $850.00 7334 BULLEX INC $174.70 7334 CAE HEALTHCARE INC $962.82 7334 CHANNING BETE CO INC $505.94 7334 CHEM-AQUA INC $496.00 7334 CONSOLIDATED ELECTRI $29,956.13 7334 CONTRACT ASSOCIATES $8,210.86 7334 CUEVAS DISTRIBUTION HUB HI $500.00 7334 DAVID'S PENNANTS BAN HUB HI $170.00 7334 DEALERS ELECTRICAL S $507.78 7334 DEMCO INC $2,139.94 7334 EL PASO PHOENIX PUMP HUB HI $1,261.00 7334 EL PASO PIPE AND PUM $159.55 7334 FASTSIGNS $9,426.34 7334 FERGUSON ENTERPRISES $1,598.46 7334 FILTRATION CONCEPTS $288.10 7334 FRANK'S SUPPLY CO $1,560.00 7334 GLOBAL MED INDUSTRIE $50.00 7334 GOVCONNECTION INC $193.66 7334 HENRY F MCINTOSH $4,310.63 7334 INDUSTRIAL SCIENTIFI $3,343.74 7334 KENT SCIENTIFIC CORP $822.00 7334 KEY COMMUNICATIONS I $343.75 7334 LIFE TECHNOLOGIES CO $2,645.15 7334 LONE STAR HOME DEPOT HUB WO $1,019.58 7334 MAVICH GRAINGER HUB HI $5,653.98 7334 MILLIKEN AND COMPANY $6,437.09 7334 NATIONAL BUSINESS FU $383.22 7334 NIKON INSTRUMENTS IN $868.50 7334 NORTH CENTRAL INSTRU $170.79 7334 NORTHERN IMPORTS INC $69.94 7334 NOVA SAFETY PRODUCTS HUB HI $4,250.29 7334 ORIGENE TECHNOLOGIES $402.40 7334 P D MORRISON ENTERPR HUB BL $4,369.73 7334 POSSIBLE MISSIONS HUB HI $5,114.03 7334 R T C INC HUB HI $3,945.00 7334 SCARBOROUGH SPECIALT HUB WO $560.83 7334 SUMMUS INDUSTRIES IN HUB BL $13,362.37 7334 VARIDESK LLC $576.00 7335 ABACUS COMPUTERS INC HUB HI $219.88 7335 APPLE INC $128.00 7335 B&H FOTO & ELECTRONI $419.27 7335 CDW GOVERNMENT INC $1,952.18 7335 DECISION TREE INC HUB WO $149.95 7335 NETSYNC NETWORK SOLU HUB HI $2,656.30 7335 NEWEGG BUSINESS INC $35.08 7335 SHI GOVERNMENT SOLUT HUB AS $47.70 7335 SUMMUS INDUSTRIES IN HUB BL $892.58 7372 SHOPPAS MATERIAL HAN $9,975.00 7373 BRUKER BIOSPIN CORPO $46,068.00 7373 COSA XENTAUR CORPORA $87,317.70 7373 MANTA INSTRUMENTS IN $20,000.00 7373 POSSIBLE MISSIONS HUB HI $10,500.00 7377 ABACUS COMPUTERS INC HUB HI $2,580.44 7377 APPLE INC $2,050.50 7377 CDW GOVERNMENT INC $17,426.25 7377 GOVCONNECTION INC $1,173.43 7377 NETSYNC NETWORK SOLU HUB HI $34,512.45 7377 SHI GOVERNMENT SOLUT HUB AS $390.40 7377 SIGMA TECHNOLOGY SOL $1,900.50 7377 SUMMUS DELL HUB BL $7,668.62 7378 ABACUS COMPUTERS INC HUB HI $2,702.28 7378 APPLE INC $13,482.00 7378 GOVCONNECTION INC $4,188.70 7378 SUMMUS DELL HUB BL $84,861.77 7379 NETSYNC NETWORK SOLU HUB HI $26,517.75 7379 SIGMA TECHNOLOGY SOL $27,507.20 7380 ASC NETWORKS INC $8,730.00 7380 BLACKBOARD INC $975.57 7380 CONCORD USA INC $18,335.00 7380 DLT SOLUTIONS LLC $4,118.25 7380 EXAM SOFT WORLDWIDE $15,000.00 7380 HIED INC HUB WO $937.00 7380 LINKEDIN CORP $2,800.00 7380 MUTHEN & MUTHEN $1,611.00 7380 NETSYNC NETWORK SOLU HUB HI $24,900.00 7380 POLL EVERYWHERE INC $1,750.00 7380 SCL HOLDINGS INC $2,274.45 7380 SHI GOVERNMENT SOLUT HUB AS $70,760.17 7380 SIGMA TECHNOLOGY SOL $6,560.00 7380 SUMMUS DELL HUB BL $104,116.66 7380 TRACING TIME LLC $1,676.64 7406 CANON FINANCIAL SERV $923.88 7406 CHEMSEARCH DIVISION $575.00 7406 FRANK'S SUPPLY CO $191.20 7406 KONICA MINOLTA BUSIN $3,942.37 7406 SHARP ELECTRONICS CO $5,749.72 7406 SPECTRUM IMAGING TEC HUB HI $18,637.69 7406 XEROX CORPORATION $3,147.86 7415 HIED INC HUB WO $44.99 7512 NETSYNC NETWORK SOLU HUB HI $26,072.56 7517 GOVCONNECTION INC $606.30 7517 NETSYNC NETWORK SOLU HUB HI $1,746.38 7517 R T C INC HUB HI $380.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,012,921.35 TOTAL OF EXPENDITURES WITH HUBS $536,746.01 TOTAL OF EXPENDITURES WITH NON HUBS $476,175.34 _______________ TOTAL OF COMMODITY PURCHASING $1,012,921.35 774 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 BROADDUS AND ASSOCIA HUB DV $235,548.91 7341 CLEARY ZIMMERMANN EN $12,801.50 7341 H2O TERRA HUB HI $1,890.00 7341 PERKINS AND WILL CRA $854,285.41 7341 PROFESSIONAL SERVICE $180,148.00 7341 RSM US LLP $10,792.50 7341 SUNDT CONSTRUCTION I $8,137,127.13 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $9,432,593.45 TOTAL OF EXPENDITURES WITH HUBS $237,438.91 TOTAL OF EXPENDITURES WITH NON HUBS $9,195,154.54 _______________ TOTAL OF BUILDING CONSTRUCTION $9,432,593.45 ********* SPECIAL TRADE : 7266 AEGIS SPECIAL SYSTEM HUB HI $55,372.49 7266 ASSURANCE FIRE PROTE $5,152.00 7266 B AND M MACHINERY CO $3,879.67 7266 BAKER GLASS CO INC $1,054.87 7266 CHEM-AQUA INC $8,732.44 7266 CONSOLIDATED ELECTRI $665.40 7266 CUMMINS ROCKY MOUNTA $15,109.58 7266 DOOR CONTROL SERVICE $1,489.50 7266 DWS BUILDING SUPPLY HUB HI $436.66 7266 EL PASO TINTING $1,998.50 7266 ESSENTIAL FIRE PROTE $8,352.00 7266 FIVE STAR AUTOMATIC $2,390.00 7266 G AND C HEATING COOL $4,577.00 7266 G-3NGINEERING LLC $1,925.00 7266 GCA SERVICES GROUP $122.96 7266 HENRY K NG CONSULTIN HUB HI $500.00 7266 HVAC CONTROL SYSTEMS $126,754.64 7266 HVAC PRODUCTS OF EL $16,096.00 7266 MINER EL PASO LTD $4,270.00 7266 NEVAREZ MILLWORKS IN $14,150.00 7266 PYROCOM SYSTEMS INC $10,850.15 7266 R T C INC HUB HI $240.00 7266 ROOFCONNECT $16,823.00 7266 STATEWIDE ELEVATOR I $662.50 7266 THYSSENKRUPP ELEVATO $47,785.20 7266 TRANE US INC $7,823.78 7266 TRIANGLE ELECTRICAL $2,159.76 7266 UNITED IG MECHANICAL HUB HI $86,457.65 7266 WATSON PEST MANAGEME $2,040.00 7266 WYLER INDUSTRIAL WOR $27,739.98 7343 AEGIS SPECIAL SYSTEM HUB HI $5,610.87 7343 AO GENERAL CONTRACTO HUB HI $159,586.93 7343 BAKER GLASS CO INC $743.32 7343 BORDER DEMOLITION AN HUB HI $3,980.00 7343 CABLEORGANIZER COM $297.39 7343 CHARTER COMMUNICATIO $37,794.21 7343 CONSOLIDATED ELECTRI $5,057.72 7343 CONTINENTAL FLOORING $659.35 7343 CONTRACT ASSOCIATES $160.00 7343 DESERT COMMUNICATION $8,152.50 7343 DWS BUILDING SUPPLY HUB HI $2,894.18 7343 EL PASO AUTOMATED OF HUB HI $795.00 7343 FERGUSON ENTERPRISES $195.74 7343 GA ARCHITECTURE INC HUB HI $5,661.00 7343 HENRY K NG CONSULTIN HUB HI $750.00 7343 J T VAUGHN CONSTRUCT $60,464.00 7343 MASSEY JOHNSON ASSOC $1,307.00 7343 NEVAREZ MILLWORKS IN $340.00 7343 SHERWIN-WILLIAMS CO $125.67 7343 SIMPLEXGRINNELL LP $542.86 7343 SOL CONTRACTORS INC $975.00 7343 TANDUS US LLC $5,073.16 7343 TERRACON CONSULTANTS $36,811.95 7343 TRIANGLE ELECTRICAL $80,590.64 7343 UNITED IG MECHANICAL HUB HI $5,607.00 7346 BORDER DEMOLITION AN HUB HI $63,335.85 7346 DESERT ROCK CO $4,177.44 7346 EWING IRRIGATION PRO $2,216.12 7346 G-3NGINEERING LLC $1,395.00 7346 HALFF ASSOCIATES INC $32,572.18 7346 NATIONAL CONSTRUCTIO $963.62 7346 SUN CITY ANALYTICAL HUB HI $4,080.00 7346 TERRACON CONSULTANTS $28,260.11 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,036,786.54 TOTAL OF EXPENDITURES WITH HUBS $395,307.63 TOTAL OF EXPENDITURES WITH NON HUBS $641,478.91 _______________ TOTAL OF SPECIAL TRADE $1,036,786.54 ********* PROFESSIONAL SERVICES : 7245 BELT HARRIS PECHACEK $62,650.00 7245 MEDICAL BILLING UNLI $14,279.62 7248 ADAM COY WISENBAKER $128,443.00 7248 ADAME ANESTHESIA PLL $32,642.73 7248 ANDERSON INGRAM ANES $26,078.00 7248 BARIBEAULT ANESTHESI $134,142.39 7248 CACTUS HEALTH SERVIC $802.70 7248 CASTILLEJOS ANESTHES $117,830.86 7248 CC ANESTHESIA PC $53,898.48 7248 CISNEROS ANESTHESIA $63,141.78 7248 CONFIDENTIAL DRUG TE HUB HI $75.00 7248 DIANE AVERY ANESTHES $134,931.02 7248 ESPARZA LUIS $10,234.59 7248 FONEMED LLC $2,775.00 7248 HERNANDEZ JESUS A. $6,250.00 7248 IDEXX LABORATORIES $5,714.76 7248 JA VALENZUELA LLC $118,894.84 7248 JACQUEZ ANESTHESIA P $7,996.48 7248 JAXON MAK AND ASSOCI $8,759.54 7248 KAHSSAY HABTEKIROS $19,188.77 7248 KANTEX ANESTHESIA SE $153,920.53 7248 LOPEZ ANESTHESIA PLL $4,777.02 7248 MARTINI ANESTHESIA P $30,239.46 7248 MICHELLE EVANS ANEST $97,473.91 7248 MILDENHALL ANESTHESI $11,862.93 7248 MONT CARMEL COMFORT $24,331.61 7248 NEURONETICS INC $17,000.00 7248 ORTEGA MD MARIA E. $10,642.92 7248 QUELCH ANESTHESIA SE $15,212.16 7248 QUEST DIAGNOSTICS IN $5,289.53 7248 RATH EDNA $432.00 7248 RODRIGUEZ BELMONTE $29,678.96 7248 STONE ANESTHESIA SER $8,088.90 7248 WHITMAN PROFESSIONAL $100,823.16 7248 WOOD RACHEL C. $4,887.17 7248 YATES MARIANA M. $3,115.39 7248 ZIPPARO ANESTHESIA C $2,889.03 7256 AEG LLC $21,548.30 7256 CQC TESTING AND ENGI HUB HI $4,114.80 7256 D AND H UNITED FUELI $1,900.00 7256 G-3NGINEERING LLC $1,210.00 7256 MORENO CARDENAS INC HUB HI $4,155.00 7256 NETSYNC NETWORK SOLU HUB HI $739.00 7256 PHILO WILKE PARTNERS $3,000.00 7256 WALTER P MOORE AND A $14,277.54 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,520,338.88 TOTAL OF EXPENDITURES WITH HUBS $9,083.80 TOTAL OF EXPENDITURES WITH NON HUBS $1,511,255.08 _______________ TOTAL OF PROFESSIONAL SERVICES $1,520,338.88 ********* OTHER SERVICES : 7204 ACADEMIC HEALTH PLAN $511.36 7204 ACADEMIC MEDICAL PRO $3,032.00 7204 AVESIS THIRD PARTY A $950.09 7204 BAXTER AND ASSOCIATE $4,759.35 7204 BLACK RICHARD C. $280.00 7204 CM AND F GROUP INC $9,117.00 7204 CORRALES ARTURO T. $535.00 7204 DE LA TORRE MONICA $119.00 7204 DEARBORN NATIONAL LI $9,334.80 7204 MERCER CONSUMER $16,833.00 7204 MERCER HEALTH AND BE $2,388.00 7204 ROMAN-LAUREANO DARI $289.00 7204 TMA INSURANCE TRUST $6,607.22 7211 AJS UNIFORMS INC HUB HI $597.23 7211 APPLE INC $1,516.00 7211 BLANKENSHIP TIFFANY $2,000.00 7211 CHAMPION AWARDS $43.00 7211 CINEMARK USA INC $180.00 7211 DAVIDS APPAREL INC HUB HI $100.00 7211 HOSSENLOPP CASSADY $2,000.00 7211 JUHNG JAMES $1,000.00 7211 LAPID DANIEL J. $2,000.00 7211 M AND G EMBROIDERY D $4,017.98 7211 MEZA TROPHIES AND PL $92.50 7211 ROCCA PRODUCTIONS LL HUB WO $1,556.05 7211 ROY LOWNS CLASSIC AW HUB WO $1,103.55 7211 SAMS CLUB -$250.00 7211 SCARBOROUGH SPECIALT HUB WO $1,285.49 7211 SIDHU NATALIA I. $2,000.00 7211 SO EL PASO $178.50 7211 STANDARD CHAIR OF GA $399.00 7211 STEVENS SPECIALTIES HUB WO $106.00 7211 TAN BERNADETTE L. $2,000.00 7211 TRAN LILLIAN H. $2,000.00 7211 WAL-MART STORE TEXAS $900.00 7211 WEST TEXAS GRADUATIO HUB WO $272.00 7218 ELSEVIER INC $350.00 7240 ALLEN CAITLIN G. $5,143.77 7240 ATHENA ED LLC $39,999.00 7240 BIOFEEDBACK AND STRE $615.00 7240 BLANCA L GADNEY-MOSS $1,940.00 7240 BROWNSTEIN JOSEFINE $2,918.00 7240 COMMUNITY RESOURCES $14,111.77 7240 IBARRA JORGE M. $3,300.00 7240 JOANNE B WIETERS LCS $495.00 7240 PATTERSON RICHARD B $595.00 7240 PRIEGO VIRGINIA $1,837.92 7240 RATH EDNA $108.00 7240 REED AND ASSOCIATES $120.00 7240 SNODGRASS WAYNE R. $100.00 7240 ZEAGER MICHELLE $100.00 7242 CERNER CORPORATION $4,321.58 7242 PHREESIA INC $5,000.00 7243 CHARLES E BLACK JR A $1,250.00 7243 EMILY HILL AND ASSOC $4,625.00 7243 GE HEALTHCARE IITS U $200.00 7243 MYEVALUATIONS COM IN $9,963.98 7243 NOBLE LUIS $5,000.00 7243 PEDIATRICS BOARD REV $9,970.00 7253 19TH DEGREE LLC $400.00 7253 ANTCLIFF MEDIATION P $500.00 7253 BAKER AND HOSTETLER $4,331.25 7253 CAMPBELLWILSON LLP $34,800.00 7253 CEJKA SEARCH INC $17,596.23 7253 CLEARY THOMAS $600.00 7253 DESERT IMAGING SERVI $1,088.00 7253 DSS RESEARCH $2,100.00 7253 EL PASO STADIUM OPER $125.00 7253 ELLUCIAN COMPANY LP $2,403.86 7253 GARTNER INC $87,897.00 7253 GUERRERO RICHARD $4,000.00 7253 HALFF ASSOCIATES INC $31,008.77 7253 HERNANDEZ JESUS A. $25,000.00 7253 IBARRA JORGE M. $1,650.00 7253 JAIN JUHI $1,000.00 7253 JORDAN MEDICAL CONSU $18,000.00 7253 MCDONOUGH RYAN $1,807.93 7253 MERDO INNOVATION AND $10,000.00 7253 MERRITT HAWKINS AND $91,929.47 7253 MUNOZ OSCAR C. $3,800.00 7253 POST ROSALIND $1,907.50 7253 SOUTHERN ASSN OF COL $2,072.83 7253 SOUTHWEST INTERPRETI $1,050.00 7253 SURYA YOGA LLC $100.00 7253 WITT-KIEFFER INC $3,193.87 7253 YATES MARIANA M. $10,538.47 7258 HALFF ASSOCIATES INC $3,900.00 7258 KEMP SMITH LLP $22,822.79 7258 WEST A THOMSON REUTE $605.00 7262 CDW GOVERNMENT INC $6,740.00 7262 CLINICALLY SPEAKING $3,638.80 7262 COMPUTHINK INC $1,775.00 7262 EMS SOFTWARE LLC $12,182.37 7262 GE HEALTHCARE IITS U $93,930.00 7262 GE MEDICAL SYSTEMS $4,750.00 7262 HIED INC HUB WO $152.00 7262 IMEDRIS DATA CORPORA $21,750.00 7262 INTELLIGENT SYSTEMS $24,200.00 7262 LIAISON TECHNOLOGIES $10,400.00 7262 NETSYNC NETWORK SOLU HUB HI $24,990.00 7262 ORACLE AMERICA INC $15,813.04 7262 PHREESIA INC $15,500.00 7262 QVERA LLC $19,120.54 7262 SHI GOVERNMENT SOLUT HUB AS $80,285.70 7262 SIGMA SOLUTIONS $1,664.00 7262 SUMMUS DELL HUB BL $6,030.35 7262 TMA SYSTEMS LLC $10,621.83 7262 TOMAHAWK TECHNOLOGIE $5,334.10 7262 TOUCH NET INFORMATIO $75,639.22 7262 UNICON INC $16,000.00 7267 ABACUS COMPUTERS INC HUB HI $302.23 7267 APPLE INC $2,336.00 7267 CONNECTION $286.90 7267 GE HEALTHCARE IITS U $4,874.52 7267 IPSWITCH INC $3,737.67 7267 SHI GOVERNMENT SOLUT HUB AS $333.00 7267 SUMMUS DELL HUB BL $11,399.36 7267 SURESCRIPTS ENTERPRI $40,398.81 7271 J T VAUGHN CONSTRUCT $38,075.00 7271 LONE STAR HOME DEPOT HUB WO $179.36 7271 QUEST CONTRACTING IN HUB HI $12,600.00 7272 ADVANCED CHEMICAL TR $4,585.00 7272 MEDIWASTE DISPOSAL L $13,440.00 7272 MEDSHARPS WEST $250.00 7273 BADGEWORKS PLUS $4,370.46 7273 BETSY ROSS FLAG GIRL $800.00 7273 BOUTWELL OWENS EL PA $7,677.00 7273 COMPLETE REPROGRAPHI $2,903.32 7273 CREATIVE GONG LLC $500.00 7273 EL PASO MAIL AND PRI $298.00 7273 FASTSIGNS - EL PASO $4,982.94 7273 FASTSIGNS - N MESA $17,168.00 7273 FEDEX OFFICE AND PRI $3,952.79 7273 GO DIRECT MAILING SE $1,446.63 7273 KHATRI RAKESH $500.00 7273 REGENCY PRINTING INC HUB HI $12,004.50 7273 SEGURA ISMAEL $114.90 7273 SELECT PRINTING LLC $541.00 7273 STANDARD CHAIR OF GA $50.00 7273 SUMMUS STAPLES HUB BL $96.05 7273 THE GALLERY COLLECTI $270.40 7273 TOVAR PRINTING INC HUB HI $34.00 7274 DM DICKASON PERSONNE HUB HI $416,363.35 7274 RMP TEMPS INCORPORAT HUB HI $13,762.83 7274 TRUTEMPS STAFFING GR $1,852.20 7275 CORETEK SERVICES INC $5,220.03 7275 GE HEALTHCARE $12,450.00 7275 GE HEALTHCARE IITS U $12,000.00 7275 INTERNET2 $5,906.25 7275 MEDALLIES INC $28,680.00 7275 MICROSOFT CORPORATIO $22,777.50 7275 NETSYNC NETWORK SOLU HUB HI $20,764.17 7275 OMNIMD INC $1,725.00 7275 SKYWRITER MD $755.64 7275 TMA SYSTEMS LLC $2,841.28 7276 AGILEMD INC $2,600.00 7276 BARR CREDIT SERVICES $1,368.00 7276 CAMBRIDGE UNIVERSITY $120.39 7276 CHEMICAL ABSTRACTS S $1,008.80 7276 CITI PROGRAM A DIVIS $4,500.00 7276 CLARIVATE ANALYTICS $21,727.24 7276 COLORADO ALLIANCE OF $3,600.00 7276 CURREY ADKINS LP $1,551.05 7276 DESERT COMMUNICATION $11,178.57 7276 DISH NETWORK LLC $1,084.64 7276 EBSCO $66,407.40 7276 ELSEVIER BV - AMSTER $267,693.53 7276 ELSEVIER INC $104,507.02 7276 FACULTY OF 1000 LTD $703.04 7276 IMPELSYS INC $756.60 7276 LEVEL 3 COMMUNICATIO $14,547.84 7276 MCGRAW-HILL GLOBAL E $62,952.76 7276 MUZICOM INC $15,021.86 7276 NEW ORLEANS TELEPORT $4,260.00 7276 OCLC INC $9,825.19 7276 OVID TECHNOLOGIES IN $81,096.86 7276 PEPID LLC $9,776.00 7276 PROQUEST LLC $20,276.32 7276 QGENDA INC $19,059.67 7276 R T C INC HUB HI $2,700.00 7276 RITTENHOUSE BOOK DIS $13,033.75 7276 SALARY COM LLC $1,875.00 7276 SCAMEL $8,398.47 7276 SOUTHWESTERN WIRELES $250.00 7276 SPRINGER CUSTOMER SE $3,073.09 7276 STERICYCLE COMMUNICA $6,667.45 7276 STREAMLINE HR MANAGE $2,212.50 7276 TETON DATA SYSTEMS $23,672.74 7276 THE MEDICAL LETTER I $1,963.00 7276 THIEME PUBLISHERS $6,363.80 7276 USMLEWORLD LLC $31,185.00 7276 VERIZON WIRELESS $1,061.51 7276 VITAL SOURCE TECHNOL $140,365.73 7276 WEST A THOMSON REUTE $108.00 7276 WILEY INTERSCIENCE $106,633.36 7277 ANGELUS CLEANERS INC $331.50 7277 CHEMSEARCH DIVISION $4,396.63 7277 ECOLAB INC $980.00 7277 GCA SERVICES GROUP $402,330.95 7277 SUPREME LAUNDRY AND $12,491.86 7281 ARTHUR L DAVIS PUBLI $1,373.02 7281 CLEAR CHANNEL AIRPOR $10,255.00 7281 CLEAR CHANNEL OUTDOO $81,000.00 7281 EL PASO INC $8,455.12 7281 EL PASO TIMES $217.00 7281 PHYSICIANCAREER $4,500.00 7281 PRACTICELINK LTD $6,997.50 7281 THE CITY VISITORS GU $5,220.00 7281 TOWNSQUARE MEDIA BRO $8,170.00 7281 YOURMEMBERSHIP COM I $280.00 7284 GO DIRECT MAILING SE $57.29 7286 ADVANCED FREIGHT SER $1,538.00 7286 COOPERSURGICAL INC $25.02 7286 DECISION TREE INC HUB WO $32.00 7286 FEDERAL EXPRESS CORP $7,306.28 7286 GO DIRECT MAILING SE $300.00 7286 HOUGHTON MIFFLIN HAR $101.27 7286 KEYWARDEN SYSTEMS PA $285.00 7286 LUCAS DISTRIBUTION L $13.45 7286 NAVAJO OFFICE PRODUC HUB HI $250.00 7286 NEWEGG BUSINESS INC $2.00 7286 OLD DOMINION FREIGHT $3,292.11 7286 SCARBOROUGH SPECIALT HUB WO $231.56 7286 SHELBY DISTRIBUTIONS HUB WO $35.00 7286 SINO BIOLOGICAL INC $30.00 7286 SOUTHWEST AIRLINES C $77.56 7286 STERIS CORPORATION $88.55 7286 STEVENS SPECIALTIES HUB WO $85.00 7286 TRANS AMERICA PROTEC $3,168.00 7286 ULINE INC $81.15 7286 USA SCIENTIFIC INC $10.17 7286 WORLD COURIER INC $425.70 7299 AEGIS SPECIAL SYSTEM HUB HI $364.00 7299 ARMSTRONG RELOCATION $8,806.00 7299 BADGEWORKS PLUS $125.00 7299 BIOFEEDBACK AND STRE $210.00 7299 BIOSCIENCE WRITERS L $1,400.00 7299 BLUE STAR CUSTOM UNI $300.00 7299 CHALK ROBERT M. $298.22 7299 CHARLES RIVER LABORA $2,649.29 7299 CHECKER TAXICAB OF E $2,061.55 7299 CONFIDENTIAL DRUG TE HUB HI $540.00 7299 CORMAR TRANSPORATION $85,769.00 7299 CREATIVE GONG LLC $180.00 7299 EDITWALLAH LLC $1,404.00 7299 EL PASO CHECKER YELL $4,314.41 7299 ELSEVIER LIMITED - U $1,250.00 7299 ESSENTIAL FIRE PROTE $5,445.00 7299 FASTSIGNS - EL PASO $26,289.90 7299 GENSCRIPT USA INCORP $5,077.59 7299 HAYES MANAGEMENT CON $14,718.12 7299 HURON CONSULTING SER $52,605.00 7299 KELLY DORI $400.00 7299 KEYWARDEN SYSTEMS PA $795.00 7299 LABORATORY CORPORATI $2,996.75 7299 LABORATORY CORPORATI $1,307.45 7299 LANGUAGE LINE SERVIC $2,920.90 7299 LANGUAGE PLUS $125.00 7299 MACROGEN CORP USA $105.00 7299 MATRIX SPECIAL SYSTE HUB HI $2,070.00 7299 MMODAL SYSTEMS AND S $714.48 7299 MONKEY MAYHEM ESCAPE $299.00 7299 MR PHOTO BOOTH EP $1,980.00 7299 PACIFIC INTERPRETERS $706.12 7299 PATTON HEALTHCARE CO $9,600.00 7299 QUEST DIAGNOSTICS IN $277.69 7299 RESULTS VIDEO INC $10,320.00 7299 RODRIGUEZ VICTOR G. $300.00 7299 SECURITY DYNAMICS IN $274.50 7299 SIGMA ALDRICH INC $26.85 7299 SOUTHWEST INTERPRETI $10,171.25 7299 STATEWIDE ELEVATOR I $1,272.50 7299 SUN CITY ANALYTICAL HUB HI $350.00 7299 SUN CITY ELECTRIC CO $6,225.00 7299 SUN CITY SHREDDING $242,083.31 7299 THE CODING NETWORK L $14,041.00 7299 TRANS UNION LLC $12,353.77 7299 TRANSPERFECT TRANSLA $220.00 7299 WATSON PEST MANAGEME $6,570.00 7367 ADVANCED TESTING AND $3,670.00 7367 AEGIS SPECIAL SYSTEM HUB HI $560.00 7367 ASSURANCE FIRE PROTE $1,200.00 7367 AUDIOLOGY SYTEMS INC $710.00 7367 B AND M MACHINERY CO $2,123.57 7367 BARRETT-AIRWORKS SER $1,332.00 7367 BECKMAN COULTER INC $19,038.54 7367 BECTON DICKINSON AND $70,944.00 7367 BIONIQUEST LAB SERVI $3,490.00 7367 BIOTEK INSTRUMENTS I $4,785.00 7367 COMPUTER AIDED SOLUT $2,600.00 7367 DAHILL $3,507.11 7367 EL PASO AUTOMATED OF HUB HI $495.00 7367 EPPENDORF NORTH AMER $3,134.95 7367 EVOQUA WATER TECHNOL $1,093.56 7367 FULL TURN INTERIOR S HUB HI $8,062.00 7367 GE HEALTHCARE $26,889.04 7367 GETINGE USA INC $65,413.44 7367 HUSSMANN SERVICES CO $19,531.58 7367 INTERNATIONAL COPY M HUB HI $720.00 7367 LABORIE MEDICAL TECH $4,900.00 7367 LIFE TECHNOLOGIES CO $2,229.41 7367 LIFT TRUCK SERVICES $2,197.75 7367 LUDLUM MEASUREMENTS $78.00 7367 MBF BIOSCIENCE $3,000.00 7367 MERRY X-RAY - SOURCE $3,637.49 7367 MOUNTAIN VIEW GOLF C $612.76 7367 NIDEK INCORPORATED $700.00 7367 NIKON INSTRUMENTS IN $19,550.00 7367 OMNIUPDATE INC $33,725.00 7367 PREZIO HEALTH INC $2,574.00 7367 RAD SOURCE TECHNOLOG $14,500.00 7367 REMI $1,460.00 7367 SIGMA SOLUTIONS $1,740.00 7367 SOUTHWESTERN WIRELES $294.00 7367 SPBS INC $13,245.80 7367 SPECIALTY UNDERWRITE $136,716.00 7367 SPECTRUM IMAGING TEC HUB HI $9,597.05 7367 SUN MEDICAL INC $225.00 7367 THERMO FISHER SCIENT $5,713.98 7367 WESTSIDE FITNESS WAR $878.69 7367 WYATT TECHNOLOGY COR $8,882.50 7368 FLEET SERVICE SOLUTI $12,583.03 7368 SPOTLESS MOBILE CAR $200.00 7368 VOYAGER FLEET SYSTEM $24,778.15 7514 DESERT COMMUNICATION $2,881.35 7526 ADVANCED CHEMICAL TR $9,130.00 7526 BRONCO DISPOSAL $910.00 7526 EL PASO DISPOSAL LP $16,110.00 7526 SUN CITY SHREDDING $9,434.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $4,527,984.42 TOTAL OF EXPENDITURES WITH HUBS $630,408.83 TOTAL OF EXPENDITURES WITH NON HUBS $3,897,575.59 _______________ TOTAL OF OTHER SERVICES $4,527,984.42 ********* COMMODITY PURCHASING : 7300 ABACUS COMPUTERS INC HUB HI $29.99 7300 ABCAM INC $424.00 7300 AD SURGICAL $2,566.50 7300 AEGIS SPECIAL SYSTEM HUB HI $2,860.00 7300 AGILENT TECHNOLOGIES $248.80 7300 ALEPH OBJECTS INC $113.91 7300 ALKALI SCIENTIFIC IN $366.90 7300 ALLERGAN USA INC $500.00 7300 AMERICAN MINORITY BU HUB WO $931.50 7300 ANCARE CORP $434.80 7300 ANIMAL CARE SYSTEMS $1,180.00 7300 ASEBA $923.00 7300 ASTARTE BIOLOGICS LL $364.13 7300 B AND H FOTO AND ELE $86.04 7300 BADGEWORKS PLUS $48.00 7300 BECKMAN COULTER INC $16.09 7300 BECTON DICKINSON AND $1,762.60 7300 BIO-RAD LABORATORIES $136.00 7300 BIOLEGEND INC $465.50 7300 BIOTIUM INC $311.00 7300 BRADY INDUSTRIES OF $3,911.00 7300 CABLEORGANIZER COM $251.57 7300 CARL ZEISS MEDITEC I $42.00 7300 CAYMAN CHEMICAL CO I $183.00 7300 CHARLES RIVER LABORA $839.55 7300 CITIBANK NA $464,910.96 7300 CITIBANK SOUTH DAKOT $325,678.31 7300 COLE-PARMER INSTRUME $52.87 7300 COMPLETE BOOK AND ME HUB AS $184.22 7300 COMPLIANCE INFORMATI $39.95 7300 CONNECTION $1,314.35 7300 CONSOLIDATED ELECTRI $4,194.40 7300 COOPERSURGICAL INC $2,349.00 7300 COVIDIEN LP $2,672.40 7300 CUEVAS DISTRIBUTION HUB HI $244.11 7300 CURRICULUM ASSOCIATE $312.48 7300 DE LARA VERONICA $58.98 7300 DEALERS ELECTRICAL S $1,355.90 7300 ECOLAB INC $1,122.52 7300 EDUCATIONAL TESTING $1,900.00 7300 ENVIGO RMS INC $1,850.00 7300 EPPENDORF NORTH AMER $281.20 7300 EYE CARE AND CURE $442.29 7300 EZ BIORESEARCH LLC $188.95 7300 FASTSIGNS - EL PASO $376.13 7300 FLORES LORETTA $53.89 7300 GE HEALTHCARE $418.05 7300 GE HEALTHCARE BIOSCI $772.82 7300 GENSCRIPT USA INCORP $18.00 7300 GETINGE USA SALES LL $1,198.10 7300 GIROUX KRISTIN M. $165.75 7300 GYNEX CORPORATION $154.40 7300 HEARTSMART COM $1,200.00 7300 HENRY SCHEIN ANIMAL $731.11 7300 HOUGHTON MIFFLIN HAR $1,012.65 7300 HPSRX ENTERPRISES IN $230.00 7300 ICARE USA $658.00 7300 INDUSTRIAL WATER SER HUB HI $228.80 7300 INSITE SOLUTIONS LLC $651.64 7300 INTEGRA LIFESCIENCES $480.20 7300 INTEGRATED DNA TECHN $330.00 7300 JOHNSON AND JOHNSON $907.87 7300 LAB ANIMAL SUPPLIES $20,429.84 7300 LABORIE MEDICAL TECH $3,225.00 7300 LABSOURCE INC $148.98 7300 LAERDAL MEDICAL CORP $722.20 7300 LEICA MICROSYSTEMS I $297.97 7300 LIFE TECHNOLOGIES CO $5,803.95 7300 LONE STAR HOME DEPOT HUB WO $858.54 7300 MAVICH GRAINGER HUB HI $6,513.34 7300 MCKESSON MEDICAL SUR $741.56 7300 MEDELA INC $603.13 7300 MEDICAL RESOURCES $250.00 7300 MEDLINE INDUSTRIES I $940.06 7300 MENTOR WORLDWIDE LLC $42.00 7300 MICROTEK MEDICAL INC $1,328.23 7300 MP BIOMEDICALS LLC $257.85 7300 NATUS MEDICAL INCORP $3,232.20 7300 NAVAJO OFFICE PRODUC HUB HI $14.25 7300 NEW ENGLAND BIOLABS $1,607.00 7300 NUAIRE INC $57.77 7300 OLMSTED-KIRK PAPER C $241.80 7300 ORIENTAL TRADING COM $13.36 7300 PALLETS OF EL PASO $1,942.50 7300 PAUL H BROOKES PUBLI $30.00 7300 PDME INC HUB BL $2,718.45 7300 PEPROTECH INC $170.00 7300 PHARMACAL RESEARCH L $159.41 7300 PHENIX RESEARCH PROD $277.30 7300 POCKET NURSE ENTERPR $5,951.67 7300 POSSIBLE MISSIONS FI HUB HI $14,166.08 7300 QIAGEN INC $5,616.55 7300 QUENCH USA INC $1,126.54 7300 R AND D SYSTEMS INC $1,984.50 7300 SANTA CRUZ BIOTECHNO $6.89 7300 SETON $135.95 7300 SHI GOVERNMENT SOLUT HUB AS $592.30 7300 SIGMA ALDRICH INC $3,397.96 7300 SOUTHWESTERN MILL DI $6,517.30 7300 SPECIALTY OPTICAL SY HUB WO $1,294.58 7300 SPECIALTY SURGICAL P $1,321.50 7300 STERIS CORPORATION $1,386.57 7300 SUMMUS DELL HUB BL $179.37 7300 SUMMUS HENRY SCHEIN HUB BL $256,387.89 7300 SUMMUS STAPLES HUB BL $230,262.22 7300 SUMMUS VWR HUB BL $4,962.53 7300 SWIFT PREPAID SOLUTI $1,100.00 7300 TRIANGLE ELECTRICAL $435.00 7300 US NEUROLOGICALS LLC $67.60 7300 USA SCIENTIFIC INC $478.00 7300 WILSON OPHTHALMIC CO $2,061.10 7300 ZORO $437.57 7304 C AND R DISTRIBUTING $3,095.57 7304 VOYAGER FLEET SYSTEM $16,792.47 7309 4IMPRINT INC $957.09 7309 BIG MEDIA $399.00 7309 BLUE STAR CUSTOM UNI $2,313.50 7309 BOUTWELL OWENS EL PA $242.00 7309 CORPORATE CONNECTION HUB HI $302.40 7309 D-KAST $2,616.70 7309 EL PASO TINTING $920.00 7309 JAYVA PRINT HOUSE IN $3,751.50 7309 M AND G EMBROIDERY D $965.38 7309 MERCHOLOGY $10,634.62 7309 PC NAMETAG INC $1,100.82 7309 SCARBOROUGH SPECIALT HUB WO $43,017.67 7309 SMARTZ PRINTING $1,270.60 7309 STEVENS SPECIALTIES HUB WO $13,280.58 7310 BECTON DICKINSON AND $1,838.20 7310 BIG BOY CONCESSIONS $524.25 7310 BIO-RAD LABORATORIES $243.15 7310 CAPITOL SCIENTIFIC I $761.74 7310 CELL SIGNALING TECHN $206.64 7310 CHEM-AQUA INC $212.20 7310 CUEVAS DISTRIBUTION HUB HI $7,171.81 7310 EPIGENTEK GROUP INC $843.04 7310 GETINGE USA INC $2,039.18 7310 H AND O EQUIPMENTS I $540.00 7310 HENRY SCHEIN ANIMAL $128.30 7310 INDUSTRIAL SCIENTIFI $752.62 7310 INTEGRATED DNA TECHN $917.13 7310 LIFE TECHNOLOGIES CO $736.83 7310 MAVICH GRAINGER HUB HI $7.60 7310 MEDLINE INDUSTRIES I $132.93 7310 NEW ENGLAND BIOLABS $677.00 7310 ORIGENE TECHNOLOGIES $609.50 7310 PDME INC HUB BL $242.59 7310 PERKINELMER HEALTH S $467.08 7310 POSSIBLE MISSIONS FI HUB HI $10,754.90 7310 SIGMA ALDRICH INC $1,035.28 7310 SUMMUS HENRY SCHEIN HUB BL $12.02 7310 SUMMUS VWR HUB BL $906.33 7310 WESTAIR - PRAXAIR DI $311.41 7312 ABCAM INC $3,068.00 7312 AGILENT TECHNOLOGIES $329.80 7312 ALLERGAN USA INC $21,900.00 7312 AMERICAN TYPE CULTUR $609.01 7312 ANDA INC $24,501.00 7312 ANTIBODIES-ONLINE IN $1,752.69 7312 APPLE INC $156.00 7312 ATHENS RESEARCH AND $545.00 7312 AVIVA SYSTEMS BIOLOG $329.00 7312 BECKMAN COULTER INC $704.51 7312 BECTON DICKINSON AND $812.70 7312 BETHYL LABORATORIES $369.00 7312 BIO-RAD LABORATORIES $3,488.52 7312 BIORBYT LTD $349.00 7312 BIOREP TECHNOLOGIES $1,017.80 7312 BRAINTREE SCIENTIFIC $38.00 7312 CARDINAL HEALTH $311,245.96 7312 CAROLINA BIOLOGICAL $277.83 7312 CELL SIGNALING TECHN $2,835.72 7312 CHEMGLASS LIFE SCIEN $75.20 7312 COLE-PARMER INSTRUME $837.46 7312 CURASCRIPT SPECIALTY $95,558.33 7312 DHARMACON INC $2,879.12 7312 DURECT CORPORATION $4,215.00 7312 EMD MILLIPORE CORPOR $209.30 7312 EPIGENTEK GROUP INC $379.61 7312 EUROIMMUN US INC $1,380.00 7312 GE HEALTHCARE BIOSCI $70.59 7312 GENZYME BIOSURGERY $8,115.00 7312 HENRY SCHEIN ANIMAL $996.94 7312 ILLUMINA INC $1,591.20 7312 INTEGRATED DNA TECHN $521.76 7312 INVIVOGEN $367.00 7312 IXCELLS BIOTECHNOLOG $2,498.92 7312 LAMDA BIOTECH INC $723.30 7312 LIFE TECHNOLOGIES CO $27,756.49 7312 LIFESPAN BIOSCIENCES $665.00 7312 LONE STAR HOME DEPOT HUB WO $39.95 7312 MAVICH GRAINGER HUB HI $108.56 7312 MOORE MEDICAL LLC $383.98 7312 MP BIOMEDICALS LLC $74.36 7312 MYBIOSOURCE INC $3,510.00 7312 NEW ENGLAND BIOLABS $1,843.00 7312 NEW ERA ENTERPRISES $697.40 7312 NOVUS BIOLOGICALS IN $1,346.00 7312 ORIGENE TECHNOLOGIES $1,380.00 7312 PARAGARD DIRECT $21,586.80 7312 PDME INC HUB BL $7.47 7312 PHENIX RESEARCH PROD $403.10 7312 POCKET NURSE ENTERPR $36.45 7312 POSSIBLE MISSIONS FI HUB HI $67,930.62 7312 PROMEGA CORPORATION $847.00 7312 PROTEINSIMPLE $3,468.66 7312 QIAGEN INC $8,159.37 7312 RESPOND FIRST AID SY $184.41 7312 SANOFI PASTEUR INC $4,223.76 7312 SANTA CRUZ BIOTECHNO $3,102.04 7312 SHANGHAI GENEPHARMA $155.00 7312 SIGMA ALDRICH INC $15,603.89 7312 SIGNAGEN LABORATORIE $728.85 7312 SINO BIOLOGICAL INC $65.00 7312 STEMCELL TECHNOLOGIE $1,501.00 7312 SUMMUS HENRY SCHEIN HUB BL $3,004.52 7312 SUMMUS STAPLES HUB BL $198.72 7312 SUMMUS VWR HUB BL $7,185.91 7312 TAKARA BIO USA INC $263.00 7312 THERACOM LLC $14,850.00 7312 US BIOMAX INC $1,784.00 7312 USA SCIENTIFIC INC $53.25 7312 VECTOR LABORATORIES $330.00 7312 WILSON OPHTHALMIC CO $106.56 7312 ZOOPHARM INC $262.00 7328 CONSOLIDATED ELECTRI $1,113.72 7328 DESERT ROCK CO $630.00 7328 SHERWIN-WILLIAMS CO $6,714.72 7328 SUMMUS STAPLES HUB BL $16.02 7328 TANDUS US LLC $3,500.16 7328 TRIANGLE ELECTRICAL $162.87 7330 3D SYSTEMS INC $6,150.00 7330 AIR CYCLE CORPORATIO $1,394.00 7330 ALEPH OBJECTS INC $492.95 7330 B AND H FOTO AND ELE $52.42 7330 CONSOLIDATED ELECTRI $310.33 7330 DEALERS ELECTRICAL S $280.02 7330 DWS BUILDING SUPPLY HUB HI $122.24 7330 EL PASO PIPE AND PUM $3,370.86 7330 FERGUSON ENTERPRISES $2,696.71 7330 FILTRATION CONCEPTS $29,158.93 7330 GETINGE USA INC $487.37 7330 HEARTSMART COM $2,111.00 7330 LIMBS AND THINGS INC $1,536.95 7330 LONE STAR HOME DEPOT HUB WO $209.22 7330 LTH GRAYBAR ELECTRIC HUB HI $4.27 7330 MAVICH GRAINGER HUB HI $1,124.79 7330 NEVAREZ MILLWORKS IN $5,900.00 7330 NOVA SAFETY PRODUCTS HUB HI $228.34 7330 NUAIRE INC $58.53 7330 OLYMPUS AMERICA INC $472.06 7330 ORIENTAL TRADING COM $134.68 7330 PDME INC HUB BL $50.66 7330 POSSIBLE MISSIONS FI HUB HI $207.64 7330 PURVIS INDUSTRIES LT $1,112.38 7330 SAWBONES WORLDWIDE $85.41 7330 SOUTH PLAINS IMPLEME $538.20 7330 SUMMUS HENRY SCHEIN HUB BL $115.27 7330 SUMMUS STAPLES HUB BL $11,202.80 7330 THE MCNUTT COMPANY $2,167.55 7330 TRIANGLE ELECTRICAL $1,485.88 7330 WISCO SUPPLY INC $3,070.91 7334 ABACUS COMPUTERS INC HUB HI $42.00 7334 AEGIS SPECIAL SYSTEM HUB HI $1,418.44 7334 AJS UNIFORMS INC HUB HI $54.44 7334 ALLHEART $2,219.61 7334 ALLSTEEL INC $2,265.67 7334 ANIXTER INC $58.00 7334 APCO BUILDING SPECIA $365.00 7334 API NATIONAL SERVICE $159.00 7334 APPLE INC $354.00 7334 AXON ENTERPRISE INC $365.00 7334 B AND H FOTO AND ELE $5,303.47 7334 B AND M MACHINERY CO $3,941.55 7334 BAKER GLASS CO INC $816.24 7334 BECKMAN COULTER INC $264.00 7334 BECON MEDICAL LTD $2,112.00 7334 BERKELEY MEDEVICES $4,463.00 7334 BPSI $15,358.36 7334 BRAINTREE SCIENTIFIC $370.00 7334 BULLEX INC $174.70 7334 BURLINGTON MEDICAL S $833.89 7334 BUSINESS INTERIORS $703.04 7334 CABLEORGANIZER COM $212.97 7334 CARL ZEISS MEDITEC I $3,425.00 7334 CHEM-AQUA INC $496.00 7334 CLINICALLY SPEAKING $1,047.00 7334 CONNECTION $2,307.18 7334 CONSOLIDATED ELECTRI $8,700.16 7334 CONTINENTAL FLOORING $10,958.73 7334 CONTRACT ASSOCIATES $22,669.33 7334 CONTROL SOLUTIONS IN $1,638.00 7334 CORPORATE LOGOS INC $332.00 7334 CUEVAS DISTRIBUTION HUB HI $873.88 7334 DAVIDS PENNANTS BANN HUB HI $204.00 7334 DEALERS ELECTRICAL S $535.84 7334 DEMCO INC $2,139.94 7334 DESIGNS FOR VISON IN $2,901.07 7334 DISPLAYS 2GO $1,252.36 7334 DOOR SA-LUTIONS INC $132.52 7334 EL PASO AUTOMATED OF HUB HI $2,552.00 7334 EL PASO PIPE AND PUM $3,511.74 7334 EL PASO-PHOENIX PUMP HUB HI $1,261.00 7334 ENHANCED MEDICAL SER $5,701.96 7334 EVAC CHAIR NORTH AME $2,727.50 7334 EWING IRRIGATION PRO $11.33 7334 EYE CARE AND CURE $739.72 7334 FASTSIGNS - EL PASO $28,416.13 7334 FERGUSON ENTERPRISES $7,105.18 7334 FILTRATION CONCEPTS $288.10 7334 FRANKS SUPPLY COMPAN $2,772.65 7334 G AND C HEATING COOL $643.00 7334 GYNEX CORPORATION $179.21 7334 H AND O EQUIPMENTS I $605.00 7334 HEALTH EDCO $687.91 7334 HEARTSMART COM $50.00 7334 INDUSTRIAL SCIENTIFI $3,343.74 7334 INTERSTATE BATTERY S $385.90 7334 KD SCHOLTEN COMPANY $783.00 7334 KENT SCIENTIFIC CORP $98.00 7334 KEYWARDEN SYSTEMS PA $8,724.00 7334 LIFE TECHNOLOGIES CO $5,419.15 7334 LOMBART INSTRUMENT $4,853.79 7334 LONE STAR HOME DEPOT HUB WO $2,163.25 7334 MAVICH GRAINGER HUB HI $7,463.02 7334 MCKESSON MEDICAL SUR $39.15 7334 MEDELA INC $3,556.80 7334 MEDLINE INDUSTRIES I $861.84 7334 MILLIKEN AND COMPANY $6,437.09 7334 MOPEC INC $203.06 7334 MOUNTAIN VIEW GOLF C $1,475.00 7334 NASCO $119.95 7334 NATIONAL BUSINESS FU $383.22 7334 NATUS MEDICAL INCORP $56.64 7334 NAVAJO OFFICE PRODUC HUB HI $12,207.43 7334 NCI INC $170.79 7334 NETSYNC NETWORK SOLU HUB HI $2,665.00 7334 NORTH AMERICAN RESCU $1,783.00 7334 NOVA SAFETY PRODUCTS HUB HI $4,250.29 7334 OLYMPUS AMERICA INC $34,242.60 7334 ORIGENE TECHNOLOGIES $402.40 7334 PAUL H BROOKES PUBLI $433.30 7334 PDME INC HUB BL $11,947.48 7334 POCKET NURSE ENTERPR $321.50 7334 POSSIBLE MISSIONS FI HUB HI $6,987.51 7334 POST UP STAND INC $164.53 7334 PUBLIC ARTIST INC $1,600.00 7334 R T C INC HUB HI $11,607.00 7334 ROY LOWNS CLASSIC AW HUB WO $675.80 7334 SARKAR TACTICAL INC $758.00 7334 SHELBY DISTRIBUTIONS HUB WO $1,181.84 7334 SHI GOVERNMENT SOLUT HUB AS $898.41 7334 SIGLER WHOLESALE DIS $27,205.00 7334 SOUTHWESTERN WIRELES $1,168.75 7334 SPACELABS HEALTHCARE $760.96 7334 SUMMUS DELL HUB BL $46.89 7334 SUMMUS HENRY SCHEIN HUB BL $38,440.19 7334 SUMMUS STAPLES HUB BL $27,718.98 7334 TEXAS STATE NOTARY $113.70 7334 THE COMPETITIVE EDGE $1,499.99 7334 THE HARLOFF COMPANY $4,628.00 7334 THE MULHOLLAND COMPA $60.95 7334 THERMO FISHER SCIENT $997.65 7334 TRIANGLE ELECTRICAL $65,202.09 7334 ULINE INC $1,370.00 7334 USA SCIENTIFIC INC $155.36 7334 VARIDESK LLC $971.00 7334 WILSON OPHTHALMIC CO $6,906.76 7334 WISCO SUPPLY INC $3,762.44 7334 WORK WEAR SAFETY SHO $69.94 7335 ABACUS COMPUTERS INC HUB HI $2,125.07 7335 APPLE INC $366.50 7335 B AND H FOTO AND ELE $419.27 7335 CDW GOVERNMENT INC $1,595.64 7335 CONNECTION $125.12 7335 LUCAS DISTRIBUTION L $319.50 7335 NETSYNC NETWORK SOLU HUB HI $1,935.80 7335 NEWEGG BUSINESS INC $35.08 7335 SHI GOVERNMENT SOLUT HUB AS $160.40 7335 SUMMUS DELL HUB BL $1,206.54 7335 SUMMUS STAPLES HUB BL $1,064.13 7335 VIA TECHNOLOGY LLC HUB HI $448.00 7372 SHOPPAS MATERIAL HAN $9,975.00 7373 BRUKER BIOSPIN CORPO $46,068.00 7373 GE HEALTHCARE -$56,803.25 7373 GE MEDICAL SYSTEMS $70,602.00 7373 MANTA INSTRUMENTS IN $20,000.00 7373 OLYMPUS AMERICA INC $44,563.86 7373 PURE DEVICES GMBH $41,688.37 7373 SUMMUS HENRY SCHEIN HUB BL $25,147.56 7374 AJS UNIFORMS INC HUB HI $9,276.08 7374 B AND H FOTO AND ELE $696.45 7374 BAZAAR UNIFORMS AND HUB HI $10,167.53 7374 CORPORATE CONNECTION HUB HI $565.02 7374 CORPORATE LOGOS INC $162.00 7374 EMBROIDME EL PASO $221.00 7374 M AND G EMBROIDERY D $6,555.18 7374 MEDLINE INDUSTRIES I $175.00 7374 PREMIER UNIFORM AND $818.59 7374 RED WING SHOE STORE $4,310.63 7374 SCARBOROUGH SPECIALT HUB WO $560.83 7374 SIGNATURE UNIFORMS $3,174.42 7374 SUMMUS HENRY SCHEIN HUB BL $3,491.93 7374 THE MEDICAL STORE $1,421.40 7377 ABACUS COMPUTERS INC HUB HI $9,674.94 7377 ANIXTER INC $17,420.89 7377 APPLE INC $12,432.00 7377 B AND H FOTO AND ELE $489.73 7377 CDW GOVERNMENT INC $2,213.03 7377 CONNECTION $1,876.33 7377 DECISION TREE INC HUB WO $1,198.00 7377 NETSYNC NETWORK SOLU HUB HI $23,909.25 7377 SHI GOVERNMENT SOLUT HUB AS $7,639.70 7377 SIGMA SOLUTIONS $5,467.50 7377 SPURBECK WILLIAM W. $124.98 7377 SUMMUS DELL HUB BL $7,717.77 7377 SUMMUS STAPLES HUB BL $9,249.75 7377 SUPERIOR PRESS $464.19 7378 ABACUS COMPUTERS INC HUB HI $4,252.58 7378 APPLE INC $38,628.00 7378 B AND H FOTO AND ELE $864.66 7378 SHI GOVERNMENT SOLUT HUB AS $1,323.00 7378 SUMMUS DELL HUB BL $69,859.23 7378 VIA TECHNOLOGY LLC HUB HI $5,188.00 7379 NETSYNC NETWORK SOLU HUB HI $38,708.67 7379 NIKON INSTRUMENTS IN $23,660.30 7379 SIGMA SOLUTIONS $72,499.20 7380 ADVANCED CHEMISTRY D $149.00 7380 ARCHETYPE INNOVATION $1,080.00 7380 ASC NETWORKS INC $59,589.21 7380 AVIDIAN TECHNOLOGIES $479.90 7380 BLACKBOARD INC $3,134.81 7380 CACTUS SOFTWARE LLC $20,614.58 7380 CEREGO LLC $2,400.00 7380 CERNER CORPORATION $411,558.40 7380 CLINICALLY SPEAKING $8,614.40 7380 CLOUDLIMS COM LLC $7,020.00 7380 COMPUTHINK INC $5,804.00 7380 CONCORD USA INC $18,335.00 7380 CORETEK SERVICES INC $5,823.48 7380 DIGITAL MEASURES LLC $10,449.99 7380 DLT SOLUTIONS LLC $4,118.25 7380 ELSEVIER INC $8,300.00 7380 ENLI HEALTH INTELLIG $341,426.00 7380 EXAMSOFT WORLDWIDE I $15,000.00 7380 GE HEALTHCARE IITS U $524,737.93 7380 GRAPHPAD SOFTWARE IN $525.00 7380 HIED INC HUB WO $189.00 7380 IMEDRIS DATA CORPORA $24,000.00 7380 INSTRUCTURE INC $21,244.00 7380 INTERNATIONAL BUSINE $14,976.00 7380 INTERNET2 $16,875.00 7380 LIAISON TECHNOLOGIES $29,040.00 7380 MMAS RESEARCH LLC $3,000.00 7380 MTM RECOGNITION CORP $800.00 7380 MUTHEN AND MUTHEN $1,611.00 7380 MYEVALUATIONS COM IN $18,552.60 7380 OPTUMINSIGHT INC $134,862.00 7380 PHREESIA INC $49,500.00 7380 POLL EVERYWHERE INC $3,500.00 7380 PROFESSIONAL DOCUMEN $595.00 7380 RECRUITING COM $2,713.00 7380 SA IGNITE INC $77,213.34 7380 SC-ID LLC $15,206.30 7380 SHI GOVERNMENT SOLUT HUB AS $77,181.27 7380 SIGMA SOLUTIONS $14,950.00 7380 SPIRAL SOFTWARE $349.00 7380 STATA CORP LP $1,920.00 7380 SUMMUS DELL HUB BL $92,677.20 7380 THE MATHWORKS INC $500.00 7380 TRACKING TIME LLC $1,676.64 7380 TURNITIN LLC $5,157.50 7380 ZAP SOLUTIONS INC $7,500.00 7384 ENVIGO RMS INC $2,292.45 7384 THE JACKSON LABORATO $2,085.95 7406 ABC PARTY WORLD OF E $247.80 7406 APACHE BARRICADE AND HUB WO $2,221.00 7406 BRONCO DISPOSAL $455.00 7406 CANON FINANCIAL SERV $923.88 7406 CHEMSEARCH DIVISION $285.00 7406 DAHILL $3,090.30 7406 FRANKS SUPPLY COMPAN $1,295.59 7406 GE HEALTHCARE FINANC $2,233.00 7406 INTERXTREME INTERACT $5,310.00 7406 KONICA MINOLTA BUSIN $29,006.82 7406 PARTY BOWL $7,207.25 7406 PITNEY BOWES INC $948.00 7406 SARABIAS PORTABLE JO HUB HI $2,430.00 7406 SHARP ELECTRONICS CO $31,481.06 7406 SPECTRUM IMAGING SYS HUB HI $2,766.36 7406 SPECTRUM IMAGING TEC HUB HI $37,401.95 7406 STREAMLINE WATER INC $320.00 7406 SUN CITY SHREDDING $7.00 7406 TABLE OCCASIONS LLC $1,005.20 7406 TRAFFIC CONTROL SPEC HUB HI $1,625.00 7406 WEST TEXAS GRADUATIO HUB WO $1,669.62 7406 XEROX CORPORATION $13,553.32 7411 SHI GOVERNMENT SOLUT HUB AS $50.80 7411 SUMMUS DELL HUB BL $1,549.67 7415 HIED INC HUB WO $44.99 7415 SCIQUEST INC $62,781.37 7512 NETSYNC NETWORK SOLU HUB HI $34,843.56 7517 CONNECTION $606.30 7517 NETSYNC NETWORK SOLU HUB HI $1,746.38 7517 R T C INC HUB HI $380.00 7521 COEFFICIENT ELECTRIC $6,090.00 7522 SPOK INC $9,940.84 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $5,759,834.98 TOTAL OF EXPENDITURES WITH HUBS $1,316,186.50 TOTAL OF EXPENDITURES WITH NON HUBS $4,443,648.48 _______________ TOTAL OF COMMODITY PURCHASING $5,759,834.98 774 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 AEI ENGINEERING LLC $559,284.52 7341 ALLIANCE RIGGERS & C HUB HI $14,318.75 7341 DATACOM DESIGN GROUP HUB WO $134,148.64 7341 HENRY K. NG CONSULTI HUB HI $697,800.00 7341 HORIZONE CONSTRUCTIO HUB HI $203,282.00 7341 QUANTUM ENGINEERING HUB HI $69,120.00 7341 STEEL SPECIALTIES HUB HI $44,185.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $1,722,138.91 TOTAL OF EXPENDITURES WITH HUBS $1,162,854.39 TOTAL OF EXPENDITURES WITH NON HUBS $559,284.52 _______________ TOTAL OF BUILDING CONSTRUCTION $1,722,138.91 ********* SPECIAL TRADE : 7343 BELT CON CONSTRUCTIO HUB HI $14,943.00 7343 BELT CON CONSTRUCTIO HUB HI $18,431.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $33,374.00 TOTAL OF EXPENDITURES WITH HUBS $33,374.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $33,374.00 ********* OTHER SERVICES : 7271 Quest Contracting, I HUB HI $24,466.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $24,466.00 TOTAL OF EXPENDITURES WITH HUBS $24,466.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $24,466.00 774 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7273 REGENCY PRINTING INC HUB HI $92.00 7273 SPECTRUM TECHNOLOGIE HUB HI $132.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $224.00 TOTAL OF EXPENDITURES WITH HUBS $224.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $224.00 ********* COMMODITY PURCHASING : 7300 INDUSTRIAL WATER SER HUB HI $53.74 7300 SPECTRUM PAPER COMPA HUB HI $205.95 7300 SPECTRUM PAPER COMPA HUB HI $19.15 7300 SWIFT SOLUTIONS HUB HI -$125.00 7330 EL PASO BOLT AND SCR HUB HI $98.00 7334 BAZAAR UNIFORMS & ME HUB HI $3.00 7334 BAZAAR UNIFORMS & ME HUB HI $3.25 7334 BAZAAR UNIFORMS & ME HUB HI $10.00 7334 BAZAAR UNIFORMS & ME HUB HI -$3.25 7334 DWS BUILDING SUPPLY HUB HI $26.01 7334 SUMMUS INDUSTRIES HUB BL $66.29 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $357.14 TOTAL OF EXPENDITURES WITH HUBS $357.14 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $357.14 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.