HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 303 TEXAS FACILITIES COMMISSION 303 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2019 18-Oct-2019 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. 303 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 ALPHA BUILDING CORPO HUB WO $52,685.93 7270 AUSTIN/SAN ANTONIO C $5,667.20 7270 BELFOR USA GROUP INC $24,378.14 7270 FIRETRON INC $8,858.68 7270 HILL COUNTRY ELECTRI $1,765.00 7270 M&Z BRANDT ENGINEERI $2,241.74 7270 MECHANICAL & PROCESS HUB AS $2,431.42 7270 MJD MOVING INC $19,456.58 7270 TD INDUSTRIES $23,616.44 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $141,101.13 TOTAL OF EXPENDITURES WITH HUBS $55,117.35 TOTAL OF EXPENDITURES WITH NON HUBS $85,983.78 _______________ TOTAL OF HEAVY CONSTRUCTION $141,101.13 ********* BUILDING CONSTRUCTION : 7341 AECOM TECHNICAL SERV $1,033,084.25 7341 ALPHA BUILDING CORPO HUB WO $134,586.53 7341 AMERICAN CONSTRUCTOR $4,613,074.39 7341 ARTCHITECTURE $2,625.00 7341 ATC ASSOCIATES INC $24,848.61 7341 ATKINS NORTH AMERICA $433,072.21 7341 AUSTIN ARCHITECTURE HUB WO $295,324.83 7341 BALFOUR BEATTY CONST $9,448,626.36 7341 BEARD INTEGRATED SYS $3,120.00 7341 BECKWITH ELECTRONIC HUB HI $12,262.00 7341 BRYAN FIFE $720.00 7341 CAMPOS ENGINEERING I HUB HI $4,438.00 7341 CARRIER CORPORATION $1,205.26 7341 CDW GOVERNMENT INC $68,086.05 7341 CHARLES N WHITE CONS $540,948.00 7341 CITY OF AUSTIN IG $3,526,206.18 7341 COBB FENDLEY & ASSOC $2,917,634.12 7341 COMPUTER SOLUTIONS HUB WO $2,365.00 7341 DELTA-T LTD $238,955.35 7341 DEXTER FREEMAN $720.00 7341 DUANE HARTMAN $600.00 7341 EMR ELEVATOR INC HUB WO $456.75 7341 ENCOTECH ENGINEERING HUB AS $172,411.96 7341 ENERGY ENGINEERING A $78,077.14 7341 ENERGY TESTING & BAL $22,470.00 7341 FIRETROL PROTECTION $34,425.10 7341 FLINTCO $30,952,980.83 7341 FLINTCO LLC $9,805,265.18 7341 FLYNN CONSTRUCTION I $6,526,208.92 7341 GADBERRY CONSTRUCTIO HUB AI $2,627,409.48 7341 GRAEBER SIMMONS & CO $205,623.23 7341 HDR ENGINEERING INC $50,660.04 7341 HKS ARCHITECTS INC $6,143,990.55 7341 HOLT ENGINEERING INC HUB WO $87,712.73 7341 IMEG CORP $10,084.92 7341 J E DUNN CONSTRUCTIO $23,381,871.41 7341 J T VAUGHN CONSTRUCT $52,951,891.95 7341 JACOBS ENGINEERING G $2,893,463.80 7341 JONES LANG LASALLE A $12,622.20 7341 KIRKSEY ARCHITECTS I $5,044,336.20 7341 KITCHELL CONTRACTORS $4,497,642.66 7341 KLEINFELDER CENTRAL $103,435.77 7341 LCCX LLC HUB HI $50,641.93 7341 M ARTHUR GENSLER JR $630,397.57 7341 M&Z BRANDT ENGINEERI $54,708.24 7341 MARIO REYES III $720.00 7341 MCCOY-ROCKFORD INC $8,503.36 7341 MCKINNEY YORK ARCHIT HUB WO $739,552.89 7341 MECHANICAL & PROCESS HUB AS $432.00 7341 MECHANICAL REPS INC $860.00 7341 MEP ENGINEERING INC $312,557.82 7341 MJD MOVING INC $8,213.89 7341 PAGE SOUTHERLAND PAG $507,080.06 7341 PARKHILL SMITH & COO $624,760.54 7341 PEST MANAGEMENT INC $4,600.00 7341 PPG ARCHITECTURAL FI $1,863.64 7341 PRECISION DEMOLITION $2,500.00 7341 PRESIDIO NETWORKED S $960.49 7341 PROFESSIONAL SERVICE $6,200.00 7341 RABA-KISTNER CONSULT $58,341.75 7341 SEBESTA INC $394,284.00 7341 SHERWIN WILLIAMS $843.00 7341 SIEMENS INDUSTRY INC $34,682.50 7341 SIMPLEXGRINNELL LP $9,080.48 7341 SOUTHERN COMPUTER WA $1,687.50 7341 STANLEY CONSULTANTS $625,952.18 7341 SUMMUS INDUSTRIES HUB BL $963.49 7341 SURVEYING AND MAPPIN $29,000.00 7341 SWINERTON BUILDERS $338,543.58 7341 TAB TECHNOLOGIES INC $30,492.00 7341 TARANTINO PROPERTIES $12,970.53 7341 TD INDUSTRIES $28,079.13 7341 TERRACON CONSULTANTS $556,950.75 7341 TOM GREEN & COMPANY $3,469,159.10 7341 TRANE US INC $47,034.40 7341 WALKER PARKING CONSU $153,600.00 7341 WINSTEAD PC $31,073.00 7341 WOOD ENVIRONMENT & I $63,355.00 7341 ZACHRY CONSTRUCTION $1,262,137.75 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $179,008,325.53 TOTAL OF EXPENDITURES WITH HUBS $4,128,557.59 TOTAL OF EXPENDITURES WITH NON HUBS $174,879,767.94 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $3,526,206.18 _______________ TOTAL OF BUILDING CONSTRUCTION $175,482,119.35 ********* SPECIAL TRADE : 7266 A B C PEST CONTROL I $2,500.00 7266 ADVANCED MECHANICAL $1,582.00 7266 AIR RELIEF TECHNOLOG $217,417.37 7266 ALPHA BUILDING CORPO HUB WO $490,978.90 7266 AMAZON COM INC $298.98 7266 AMCON CONTROLS INC $2,366.18 7266 AMERICAN CKRITICAL E HUB AS $6,619.40 7266 AMERICAN CONSTRUCTOR $2,702,892.15 7266 AUSTIN AUTOMATIC DOO $8,325.15 7266 AUSTIN FLAG AND FLAG HUB WO $1,106.60 7266 BALFOUR BEATTY CONST $45,734.02 7266 BEARD INTEGRATED SYS $71,589.54 7266 BECKWITH ELECTRONIC HUB HI $729,041.32 7266 BELFOR USA GROUP INC $90,548.90 7266 BEST BUY $2,129.88 7266 BINSWANGER ENTERPRIS $24,841.39 7266 BLACKMON MOORING OF $2,072.72 7266 BONDED LIGHTNING PRO $15,801.00 7266 CARRIER CORPORATION $104,790.15 7266 CDW GOVERNMENT INC $581.70 7266 CEC FACILITIES GROUP $152,738.73 7266 CENTURY PEST CONTROL $595.00 7266 CHAMBERLIN AUSTIN LL $4,866.00 7266 CINTAS CORPORATION N $667.75 7266 CLIFFORD POWER SYSTE $155,523.35 7266 CLIMATEC LLC $933.96 7266 COOL SERVICES INC $20,750.70 7266 CULLIGAN OF AUSTIN $66,027.52 7266 CUMMINS SOUTHERN PLA $1,264.64 7266 DAIKIN APPLIED $19,689.58 7266 DALE JOHNSON SERVICE $17,940.00 7266 DBB GROUP INC $1,350.00 7266 ELECTRA LINK INC $13,503.63 7266 ELITE ENTRANCES LLC $34,643.00 7266 EMR ELEVATOR INC HUB WO $833,665.41 7266 EVCO PARTNERS LP DBA HUB WO $2,148.58 7266 EXCELL ENVIRONMENTAL HUB WO $25,725.00 7266 FAIRWAY SUPPLY INC $4,788.96 7266 FIRETROL PROTECTION $15,082.84 7266 FIRETRON INC $45,008.64 7266 FLINTCO LLC $161,420.35 7266 FLYNN CONSTRUCTION I $1,078,601.74 7266 GADBERRY CONSTRUCTIO HUB AI $233,599.04 7266 GILLETTE AIR CONDITI $34,650.00 7266 GOMEZ FLOOR COVERING $177,410.99 7266 GRAYBAR ELECTRIC CO $1,113.96 7266 GREAT AMERICA CUSTOM HUB HI $8,748.10 7266 GRENIER SERVICE COMP $5,573.90 7266 GTS TECHNOLOGY SOLUT HUB WO $12,725.00 7266 GUARDIAN INDUSTRIAL HUB WO $5,572.62 7266 HALDEMAN HOMME INC $4,792.15 7266 HAMILTON ELECTRIC WO $4,554.69 7266 HILL COUNTRY ELECTRI $16,631.34 7266 HOME DEPOT PRO INSTI $102.63 7266 HONEYWELL INTERNATIO $123.33 7266 HUITT-ZOLLARS INC $19,236.37 7266 HULL SUPPLY COMPANY $12,605.00 7266 J T VAUGHN CONSTRUCT $2,886,543.00 7266 JOHN PENNEY II ELECT $35,149.78 7266 JOHNSON CONTROLS $423.57 7266 KNIGHT SECURITY SYST $2,022.30 7266 KOETTER FIRE PROTECT $7,401.94 7266 LCCX LLC HUB HI $23,440.05 7266 LED LYSI LLC HUB BL $232.08 7266 LEONARD LANKFORD $1,653.00 7266 LISTO GLASS INC $1,250.00 7266 LONGHORN BLINDS OF A HUB HI $5,427.90 7266 M&Z BRANDT ENGINEERI $128,636.21 7266 MCCOY-ROCKFORD INC $798,182.93 7266 MCKIM ULLRICH & YOUN $6,060.00 7266 MECHANICAL & PROCESS HUB AS $178,782.54 7266 MECHANICAL REPS INC $2,720.00 7266 MGES INC $8,692.54 7266 MINER CENTRAL TEXAS $5,815.10 7266 MOHAWK FACTORING LLC $172,115.06 7266 MORGANTI TEXAS INC $2,605,021.16 7266 MORRIS GLASS CO INC $5,765.00 7266 MOVE SOLUTIONS AUSTI $930.40 7266 MOVE SOLUTIONS LTD HUB WO $679.64 7266 MS POWER & BATTERY L $5,875.00 7266 NETRONIX INTEGRATION $731,321.28 7266 NEW INNOVATIONS ELEC $2,987.30 7266 P D MORRISON ENTERPR HUB BL $74.20 7266 PARK INTERSTATE THIR $4,073.10 7266 PELLERIN LAUNDRY MAC $160.54 7266 PENHALL COMPANY $3,245.90 7266 PEST MANAGEMENT INC $3,688.20 7266 PHOENIX WORKS LLC $314.00 7266 PINNACLE FIRE PROTEC $14,972.00 7266 PPG ARCHITECTURAL FI $379.70 7266 PRO SERVE ENTERPRISE $1,396.74 7266 ROBERT MADDEN INDUST $2,325.00 7266 SCHMIDT ELECTRIC CO $25,710.10 7266 SHADE STRUCTURES INC $2,100.00 7266 SHERRY CRAIG $441.00 7266 SI MECHANICAL LLC $26,728.88 7266 SIEMENS INDUSTRY INC $121,984.93 7266 SIMPLEXGRINNELL LP $8,051.52 7266 SOUTHWEST PUMPS LLC $740.00 7266 STRUCTURE TONE SOUTH $255,439.68 7266 SUMMUS INDUSTRIES HUB BL $2,944.98 7266 SUN TINT INC $4,785.00 7266 TAB TECHNOLOGIES INC $2,392.00 7266 TARANTINO PROPERTIES $104,485.16 7266 TD INDUSTRIES $434,171.22 7266 TEMPSET CONTROLS $22,963.00 7266 TEXAS AIR PRODUCTS L $1,123.00 7266 TEXAS AIRSYSTEMS LLC $6,268.07 7266 TEXAS CREDIT CARD PR $514.53 7266 TEXAS CUTTING & CORI $975.00 7266 TRANE US INC $218,662.14 7266 TREMCO/WEATHERPROOFI $21,931.95 7266 VIKING FENCE CO INC HUB HI $8,158.00 7266 VILLEDA BUILDING SER $600.00 7338 ALPHA BUILDING CORPO HUB WO $38,596.00 7338 CENTAL MEP SUPPLY IN $1,740.36 7338 GRENIER SERVICE COMP $297.50 7338 LEGACY ARBOR CARE $5,685.00 7338 MALDONADO NURSERY LA $13,050.00 7338 MECHANICAL & PROCESS HUB AS $4,297.87 7338 THE HOME DEPOT NO 65 $109.45 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $16,698,295.35 TOTAL OF EXPENDITURES WITH HUBS $2,612,563.23 TOTAL OF EXPENDITURES WITH NON HUBS $14,085,732.12 _______________ TOTAL OF SPECIAL TRADE $16,698,295.35 ********* PROFESSIONAL SERVICES : 7245 LOIS E BINGHAM $5,040.00 7248 TEXAS ALCOHOL & DRUG TC $164.00 7256 ACR ENGINEERING INC $10,500.00 7256 ATKINS NORTH AMERICA $66,980.08 7256 CAMPOS ENGINEERING I HUB HI $46,688.24 7256 CARTER DESIGN ASSOCI HUB BL $3,760.00 7256 FAI ENGINEERS INC $49,580.92 7256 FREESE & NICHOLS INC $7,154.26 7256 GRAEBER SIMMONS & CO -$65,595.00 7256 HMG & ASSOCIATES INC $89,051.60 7256 HOLT ENGINEERING INC HUB WO -$14,246.00 7256 HUITT-ZOLLARS INC $154,860.71 7256 IMEG CORP $5,500.86 7256 INTELLIGENT ENGINEER HUB HI $3,400.00 7256 J T VAUGHN CONSTRUCT $817.00 7256 JAIME BEAMAN AIA INC HUB HI $28,890.00 7256 JUSTIN WALTON $1,550.00 7256 LCCX LLC HUB HI $33,518.26 7256 LOCKWOOD ANDREWS & N $47,045.00 7256 LYNN CLARK ASSOCIATE HUB WO $3,600.00 7256 MCKINNEY YORK ARCHIT HUB WO $71,671.33 7256 O'CONNELL ROBERTSON $39,000.00 7256 PARKHILL SMITH & COO $123,825.00 7256 PROFESSIONAL SERVICE $26,996.50 7256 RABA-KISTNER CONSULT $11,345.00 7256 STANLEY CONSULTANTS $49,315.72 7256 TERRACON CONSULTANTS $16,640.00 7256 TOM GREEN & COMPANY $24,045.00 7256 WALTER P MOORE & ASS $8,969.55 7256 WISS JANNEY ELSTNER $1,202.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $851,270.03 TOTAL OF EXPENDITURES WITH HUBS $177,281.83 TOTAL OF EXPENDITURES WITH NON HUBS $673,988.20 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $164.00 _______________ TOTAL OF PROFESSIONAL SERVICES $851,106.03 ********* OTHER SERVICES : 7204 TRAVELERS INDEMNITY $124,853.00 7211 TEXAS CREDIT CARD PR $20.00 7218 CLARIVATE ANALYTICS $76.95 7218 R S MEANS CO INC $2,476.83 7240 PERFORMANCE SERVICES $29,000.00 7240 TEXAS A&M ENGINEERIN IG $82,321.24 7242 CATAPULT SYSTEMS LLC $22,942.50 7242 COMPUTER SOLUTIONS HUB WO $5,280.00 7242 EKHP CONSULTING LLC HUB WO $3,340.00 7242 NETWORK ALLIANCE LLC HUB HI $3,040.00 7242 SOLID BORDER INC HUB HI $2,400.00 7243 ASKREPLY INC $3,298.00 7243 AUSTIN COMMUNITY COL IG $1,450.00 7243 C2 SERVICES $525.00 7243 EASYLR24 ONLINE TRAI $24.50 7243 EDWARD E ROBINSON JR $18,500.00 7243 EUSTACE TRAINING TEC $10,800.00 7243 INTERNATIONAL CODE C $118.00 7243 SKILLSOFT CORPORATIO $4,084.11 7243 SOLID BORDER INC HUB HI $3,846.00 7243 USA TRAINING COMPANY $1,362.50 7243 VARIATE CONSULTING $8,500.00 7258 GORDON L WHITE MD $9,300.00 7258 WINSTEAD PC $1,255.50 7262 ASSETWORKS INC $14,895.00 7262 DLT SOLUTIONS LLC $18,173.50 7262 FISCHER MANAGEMENT S HUB WO $68,419.89 7262 INSIGHT PUBLIC SECTO $50.38 7262 PARSONS COMMERCIAL T $38,030.00 7262 SHI GOVERNMENT SOLUT HUB AS $7,843.78 7262 SOLID BORDER INC HUB HI $3,600.00 7262 SOUTHERN COMPUTER WA $251.16 7262 SUMMUS INDUSTRIES HUB BL $879.96 7262 TRIANGLE TECHNOLOGY $7,020.00 7262 VISTADYN INC $21,060.00 7262 WOLTERS KLUWER FINAN $747.66 7267 CDW GOVERNMENT INC $2,188.98 7267 PELLERIN LAUNDRY MAC $291.16 7267 SHI GOVERNMENT SOLUT HUB AS $588.00 7267 SHI GOVERNMENT SOLUT HUB AS $2,494.00 7267 SIMPLEXGRINNELL LP $364.00 7267 SOLID BORDER INC HUB HI $68,636.00 7267 SOUTHERN COMPUTER WA $96.82 7267 SUMMUS INDUSTRIES IN HUB BL $12,549.16 7267 WEAVER TECHNOLOGIES $89,656.68 7271 BRIGHTVIEW LANDSCAPE $62,851.62 7271 CITY OF AUSTIN IG $613.50 7271 LEGACY ARBOR CARE $3,825.00 7271 MALDONADO NURSERY LA $166,521.86 7271 TERRACON CONSULTANTS $1,756.25 7272 AAR INC $1,879.00 7272 TERRACON CONSULTANTS $4,705.00 7273 TL ABBOTT INVESTMENT $75.00 7273 TL ABBOTT INVESTMENT TC $1,308.00 7273 TL ABBOTT INVESTMENT TC $676.50 7274 KFORCE INC $3,440.00 7275 ASSETWORKS INC $33,148.74 7275 NETWORK ALLIANCE LLC HUB HI $4,890.00 7276 ADMINMONITOR INC $64,199.00 7276 AT&T $1,364.88 7276 AT&T CORP $2,940.00 7276 AT&T CORP TC $75.00 7276 CHARTER COMMUNICATIO $1,150.41 7276 COMPUTER SOLUTIONS HUB WO $9,259.32 7276 CUMULUS SOLUTIONS IN $1,286.51 7276 ESKER SOFTWARE $2,291.20 7276 QUORUM REPORT $600.00 7276 SOUTHERN COMPUTER WA $969.18 7276 TEXAS STATE DIRECTOR $125.00 7276 THOMSON REUTERS - WE $3,870.00 7276 TIME WARNER CABLE $10,820.69 7276 VERIZON WIRELESS $493.82 7277 AMERICAN FACILITY SE $1,607,909.40 7277 ARMORED SERVICES LLC $11,271.00 7277 BELFOR USA GROUP INC $59,541.30 7277 BLUE TEAM RESTORATIO $13,500.00 7277 DBB GROUP INC $2,400.00 7277 H & J SERVICES INC HUB HI $430.00 7277 INTERNATIONAL BUILDI $12,240.00 7277 MOVE SOLUTIONS-AUSTI $2,284.20 7277 REAL CLEAN JANITORIA HUB BL $4,355.56 7277 TARANTINO PROPERTIES $356,925.87 7277 UNIFIRST CORPORATION $87,261.63 7277 VILLEDA BUILDING SER $1,341,677.37 7281 AIM MEDIA TEXAS OPER $121.63 7281 BENNATTE & ASSOCIATE $27.00 7281 COX TEXAS PUBLICATIO $552.52 7281 DENTON PUBLISHING CO $13.60 7281 FREEDOM NEWSPAPERS $227.56 7281 HEARST NEWSPAPERS II $181.61 7281 HEARST NEWSPAPERS LL $864.39 7281 NEWSPAPER HOLDINGS I $48.30 7281 SCRIPPS MEDIA INC $87.45 7281 STAR TELEGRAM INC $263.30 7281 TEMPLE DAILY TELEGRA $78.10 7281 THE DALLAS MORNING N $882.39 7284 EGNYTE INC $4,320.00 7286 DAISY DELIVERY LLC $2,016.00 7286 DIVERSIFIED FIRE PRO HUB WO $35.00 7286 DSF LOGISTICS LLC $87,363.90 7286 EEE LOGISTICS LLC $54,096.50 7286 EGW LOGISTICS $2,400.00 7286 FEDEX TC $1,687.38 7286 FEDEX TC $2,636.60 7286 FEDEX -$0.64 7286 FREIGHTMAX LOGISTICS HUB BL $4,178.48 7286 GLOBAL TRANSSERVICE $49,988.75 7286 HIGHT MARINE PRODUCT $699.85 7286 J T & COMPANY INC $69,270.00 7286 LAQUITA ALLEN $2,860.00 7286 LONE STAR HOLDINGS L TC $163.96 7286 MARQUETTE TRANSPORTA $51,416.70 7286 N-MOTION GROUP LLC $28,810.00 7286 NWA LOGISTICS GROUP $176,768.89 7286 PES ENTERPRISES INC TC $828.75 7286 PES ENTERPRISES INC $2,607.00 7286 PROGRESSIVE LOGISTIC $75,362.90 7286 RED ARROW LOGISTICS $12,345.68 7286 SILVER CREEK MATERIA $465.00 7286 SPEEDWAY TOWING LLC $355.00 7286 TBS FACTORING SERVIC HUB AS $33,575.00 7286 TEXAS AUTO CARRIERS $900.00 7286 TEXAS CREDIT CARD PR $1,000.00 7286 THE UPS STORE #4573 $285.87 7286 THE UPS STORE 5010 $794.95 7286 TL ABBOTT INVESTMENT TC $10.50 7286 TOTAL QUALITY LOGIST $47,567.50 7286 TRAFFIC&PARKING CONT $19.35 7286 TRANE U S INV $350.00 7286 UPS STORE #233 $348.30 7286 VOYAGER FLEET $548.95 7286 WAYNE ERNEST JUPE $4,315.00 7286 WHITTLESEY LANDSCAPE $150.00 7299 A B C PEST CONTROL I $23,173.00 7299 ARMORED SERVICES LLC $4,958.00 7299 ARTEM IZYUMSKIY $360.00 7299 AUSTIN LOGO DESIGNS $2,500.00 7299 AUSTIN SCREEN PRINTI $150.00 7299 BAKERS SAFE & LOCK C HUB WO $386,745.48 7299 BELFOR USA GROUP INC $915.73 7299 BUG MASTER EXTERMINA $1,045.00 7299 CENTURY PEST CONTROL $425.00 7299 CHAMPION NATIONAL SE $915,264.89 7299 CIRCLE L CONSULTANTS $1,650.00 7299 COTHRON SAFE AND LOC $15.00 7299 DANIEL GONZALEZ JR $240.00 7299 DIRECT EXPANSION SOL $996.00 7299 ENGIE INSIGHT SERVIC $6,484.50 7299 ENGIE INSIGHT SERVIC TC $3,550.50 7299 FLUID METER SERVICE $350.00 7299 HOME DEPOT USA INC $9.85 7299 INDENTOGO CENTER $117.15 7299 JENNIFER FROST $2,475.00 7299 JUSTIN WALTON $1,500.00 7299 KFORCE INC $12,491.50 7299 KRISTY D FIERRO $139.00 7299 LOIS E BINGHAM $16,320.00 7299 MALDONADO NURSERY LA $8,275.00 7299 MORPHO USA INC $38.25 7299 NETRONIX INTEGRATION $86,294.00 7299 PEST MANAGEMENT INC $15,469.37 7299 PETROLEUM SOLUTIONS $392.00 7299 SHARP BROTHERS LOCKS $307.10 7299 SOLID BORDER INC HUB HI $9,000.00 7299 TARANTINO PROPERTIES $1,389,701.27 7299 TERRACON CONSULTANTS $3,970.00 7299 TEXAS CREDIT CARD PR $491.44 7299 TEXAS DISPOSAL SYSTE $78,153.76 7299 TRANE US INC $460.00 7299 VANGUARD FIRE SYSTEM HUB WO $4,500.00 7299 WALDEN SECURITY $2,021,979.42 7367 ALAN HYDRAULICS AND $260.81 7367 ALPHA BUILDING CORPO HUB WO $6,860.56 7367 ALTEX ELECTRONICS LT $379.82 7367 ASSOCIATED SUPPLY CO $194.85 7367 AUSTIN AUTOMATIC DOO $6,524.40 7367 BEARD INTEGRATED SYS $1,091.70 7367 BRIMAR INDUSTRIES IN $108.27 7367 CLIFFORD POWER SYSTE $2,885.02 7367 COVERT BUICK INC DBA $1,503.64 7367 COWSER TIRE & SERVIC $1,675.67 7367 CULLIGAN OF AUSTIN $1,763.20 7367 DIVERSIFIED FIRE PRO HUB WO $79.00 7367 ELITE ENTRANCES LLC $6,716.50 7367 EQUIPMENT DEPOT LTD $1,073.65 7367 FAIRWAY SUPPLY INC / $2,443.60 7367 GRENIER SERVICE COMP $1,588.41 7367 HONEYWELL INTERNATIO $421.98 7367 HVAC TECHNICAL INC HUB HI $190.00 7367 INTUIT $190.50 7367 LONESTAR FORKLIFT 20 $4,191.91 7367 MCCOY'S LAWN EQUIPME $121.07 7367 METRO IRRIGATION SUP -$62.50 7367 MICHAEL D VINING $645.00 7367 O'REILLY AUTO PARTS $215.07 7367 P&H EQUIPMENT $8,311.47 7367 PELLERIN LAUNDRY MAC $3,589.06 7367 PETERSON TIRE & SERV $3,287.00 7367 PRO SERVE ENTERPRISE $9,376.70 7367 STREET SMART RENTALS $1,650.00 7367 TD INDUSTRIES $774.54 7368 AUSTIN FLEET MAINTEN $3,133.13 7368 COVERT BUICK INC DBA $358.84 7368 COWSER TIRE & SERVIC $3,445.20 7368 EQUIPMENT DEPOT LTD $7,492.11 7368 FIRESTONE COMPLETE A $1,916.45 7368 IRON 3 DIESEL LLC $1,050.00 7368 LONE STAR FORK LIFT $2,124.87 7368 O'REILLY AUTO PARTS $64.48 7368 SCS MARKETING INC $3,694.07 7368 VOYAGER FLEET $6,048.50 7516 SPRINT SOLUTIONS INC $1,355.00 7516 VERIZON WIRELESS $133,067.90 7526 BFI WASTE SERVICES O $81,494.63 7526 CITY OF AUSTIN AUSTI IG $1,029,542.74 7526 CITY OF HALTOM CITY IG $212.86 7526 CITY OF WACO WATER D IG $3,003.79 7526 EL PASO WATER UTILIT IG $8,096.16 7526 FORT WORTH WATER DEP $2,767.31 7526 I M C WASTE DISPOSAL $9,687.00 7526 PELEC CENTRAL CITY $2,466.84 7526 SAN ANTONIO WATER SY IG $864.59 7526 VAQUERO WASTE & RECY $1,631.68 7526 WASTE CONNECTIONS OF $1,750.28 7526 WASTE MANAGEMENT OF $85,318.27 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $11,765,015.85 TOTAL OF EXPENDITURES WITH HUBS $647,015.19 TOTAL OF EXPENDITURES WITH NON HUBS $11,118,000.66 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $10,937.19 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $1,126,104.88 _______________ TOTAL OF OTHER SERVICES $10,627,973.78 ********* COMMODITY PURCHASING : 7300 2M BUSINESS PRODUCTS HUB AS $2,181.20 7300 AAA FIRE AND SAFETY $354.00 7300 ABC PRINTING $260.00 7300 ACE FLOORING SOLUTIO HUB HI $134.50 7300 ACP INTERNATIONAL DB HUB WO $212.16 7300 ADVANCE BATTERY COMP $1,948.40 7300 ADVANCED MECHANICAL $626.80 7300 AHI ENTERPRISES LLC HUB WO TC $145.46 7300 AHI ENTERPRISES LLC HUB WO $8,998.71 7300 AMAZON COM INC $1,771.19 7300 AMERICAN FASTENERS I $33.20 7300 ARNOLD OIL COMPANY $125.64 7300 BATTERIES PLUS $1,199.84 7300 BEEPSMART COMMUNICAT HUB AS TC $1,957.66 7300 BIZMART (TEXAS) INC $120.99 7300 BOHLS EQUIPMENT COMP $13.90 7300 BUCKEYE INTERNATIONA $15,892.16 7300 BULLCHASE INC HUB WO $39,861.17 7300 CDW GOVERNMENT INC $457.46 7300 CENTRAL POLY BAG COR TC $3,499.80 7300 CHEATHAM AND ASSOCIA HUB BL $4,398.00 7300 COASTLINE LTD $2,001.96 7300 DIVINE IMAGING INC $98.86 7300 DREAM RANCH OFFICE S HUB WO $281.80 7300 ELLIOTT ELECTRIC SUP $1,855.74 7300 EVCO PARTNERS LP DBA HUB WO TC $294.00 7300 EVCO PARTNERS LP DBA HUB WO $5,434.75 7300 FACILITY SOLUTIONS G $2,137.60 7300 FASTENAL COMPANY $139.20 7300 FERGUSON ENTERPRISES $208.83 7300 FIRETROL PROTECTION $1,189.53 7300 GENUINE PARTS COMPAN $127.13 7300 GET IT CLEAN INC HUB AI $15,083.75 7300 GLOBAL EQUIPMENT CO $514.45 7300 GRAINGER INC $1,429.24 7300 GUARDIAN INDUSTRIAL HUB WO $743.78 7300 HD SUPPLY FACILITIES $449.37 7300 HILL COUNTRY ELECTRI $11,470.63 7300 HINES POOL AND SPA I $1,855.02 7300 HOLMES AUSTIN LLC $40.85 7300 HOME DEPOT PRO INSTI $3,097.13 7300 HONEYWELL INTERNATIO $2,873.20 7300 HULL SUPPLY COMPANY $94.90 7300 INSCO DISTRIBUTING I $206.73 7300 INTERBORO PACKAGING $184.80 7300 INTUIT $71.59 7300 J C EHRLICH CO INC $649.26 7300 JOHN COLE CHEMICAL C HUB WO $420.00 7300 JOHNSON SUPPLY AND E $22.16 7300 JOHNSTONE SUPPLY OF $78.89 7300 LED LYSI LLC HUB BL $2,272.80 7300 LIBERTY OFFICE PRODU TC $10.88 7300 LIGHT BULB DEPOT 33 $45.40 7300 M A N S DISTRIBUTORS HUB AS $190.20 7300 M&A GLOBAL CARTRIDGE $156.98 7300 MAIL FINANCE $240.00 7300 MATERA PAPER COMPANY $53,066.99 7300 MCCOY'S LAWN EQUIPME $224.95 7300 MONO MACHINES LLC $265.90 7300 MSC INDUSTRIAL DIREC $1,570.92 7300 NOLANS OFFICE PRODUC HUB WO $1,753.80 7300 O'REILLY AUTO PARTS $1,306.96 7300 OFFICE DEPOT INC $1,694.95 7300 P D MORRISON ENTERPR HUB BL $4,953.05 7300 POLLOCK INVESTMENTS TC $16,408.00 7300 PPG ARCHITECTURAL FI $17.09 7300 PRO SERVE ENTERPRISE $158.88 7300 R W GONZALEZ OFFICE HUB HI $2,899.58 7300 RECEIL IT INTERNATIO $54.65 7300 RISCO SUPPLY $809.00 7300 SAFEWAY SUPPLY INC $2,337.00 7300 SID TOOL CO INC $123.25 7300 SIEMENS INDUSTRY INC $179.70 7300 SOUTHERN COMPUTER WA $2,399.94 7300 STAPLES CONTRACT & C TC $86.70 7300 SUMMUS INDUSTRIES HUB BL $5,268.36 7300 SUPPLYWORKS $2,699.11 7300 TEXAS AIRSYSTEMS LLC $4,952.00 7300 TEXAS CREDIT CARD PR $316.52 7300 TEXAS FIRE PROTECTIO $25.00 7300 TRAFFIC&PARKING CONT $56.31 7300 ULINE INC $7,005.42 7300 UNIPAK CORP $697.60 7300 UNITED LABORATORIES $771.30 7300 UNIVERSITY OF NORTH IG $60.00 7300 V QUEST OFFICE MACHI HUB WO $7,456.88 7300 VILLEDA BUILDING SER $3,120.00 7300 WESTERN EXTERMINATOR -$53.47 7300 XENETECH GLOBAL INC $374.54 7300 $645,671.60 7304 A-LINE AUTO PARTS-WA $20.40 7304 ARNOLD OIL COMPANY $250.65 7304 BULLCHASE INC HUB WO $291.54 7304 EVCO PARTNERS LP DBA HUB WO $149.35 7304 FERRELLGAS LP $30.00 7304 FORT WORTH BOTTLE SE $58.00 7304 GENUINE PARTS COMPAN $154.89 7304 GRAINGER $28.62 7304 HD SUPPLY FACILITIES $99.66 7304 INDUSTRIAL AIR SERVI $674.20 7304 INSCO DISTRIBUTING I $96.20 7304 MCCOY'S LAWN EQUIPME $124.48 7304 MOREY LUMBER AND HAR $148.45 7304 MSC INDUSTRIAL DIREC $287.04 7304 O'REILLY AUTO PARTS $1,951.48 7304 P D MORRISON ENTERPR HUB BL $138.00 7304 REXEL -$15.46 7304 REXEL USA INC $30.92 7304 TEX-CON OIL CO $533.88 7304 THE HOME DEPOT NO 65 $258.96 7304 VOYAGER FLEET $91,630.41 7304 ZIMMERER KUBOTA AND $185.27 7310 ALAMO WELDING SUPPLY $261.35 7310 CHEM-AQUA INC $2,154.09 7310 COASTLINE LTD TC $123,135.15 7310 COASTLINE LTD $48,459.64 7310 GRAINGER $492.77 7310 HILL COUNTRY ELECTRI $351.59 7310 HINES POOL AND SPA I $4,624.56 7310 HOME DEPOT USA INC $73.94 7310 INSCO DISTRIBUTING I $1,647.79 7310 JOHNSTONE SUPPLY OF $154.08 7310 K M AIR CONDITIONING $10,251.00 7310 TEXAS WATER TECHNOLO TC $1,403.32 7312 EVCO PARTNERS LP DBA HUB WO $88.74 7312 GRAINGER INC $533.23 7312 P D MORRISON ENTERPR HUB BL $238.34 7328 360 INNOVATIVE SOLUT $162.00 7328 ABC SUPPLY CO INC $174.00 7328 ACP INTERNATIONAL DB HUB WO $753.57 7328 ADVANCED MECHANICAL $4,218.23 7328 ALLIED BUILDING PROD $1,675.48 7328 ALPHA BUILDING CORPO HUB WO $2,925.76 7328 ALTEX ELECTRONICS LT $19.94 7328 AMAZON COM BOOKS $2,504.98 7328 AMAZON COM INC $398.05 7328 AMCON CONTROLS INC $448.50 7328 AMERICAN FASTENERS I $1,151.68 7328 ARCHITECTURAL DIVISI $1,870.00 7328 AUSTIN ARCHITECTURAL $155.00 7328 AUSTIN TOOL INC $175.15 7328 BATTERIES PLUS $168.81 7328 BLACKMON MOORING OF $545.10 7328 BREED & CO INC $3.95 7328 BRIMAR INDUSTRIES IN $495.45 7328 BUILDERS GYPSUM SUPP $143.40 7328 BULLCHASE INC HUB WO $16,694.93 7328 CAPITOL BEARING SERV $612.85 7328 CEDAR SUPPLY INC $225.00 7328 COASTLINE LTD $554.49 7328 COOK ADVERTISING SPE HUB WO $82.50 7328 COTHRON SAFE AND LOC $1,014.00 7328 CUMMINS SOUTHERN PLA $259.27 7328 DIVINE IMAGING INC $2,290.00 7328 DUR-RED PRODUCTS $93.00 7328 ELITE ENTRANCES LLC $17,758.75 7328 ELLIOTT ELECTRIC SUP $2,021.82 7328 ELLIOTT ELECTRIC SUP TC $230.00 7328 EVCO PARTNERS LP DBA HUB WO $1,605.59 7328 FACILITY SOLUTIONS G $1,892.90 7328 FAIRWAY SUPPLY INC $32,108.57 7328 FASTSERV SUPPLY INC $10.53 7328 FERGUSON ENTERPRISES $1,115.97 7328 FIRETROL PROTECTION $231.00 7328 FIRETRON INC $2,189.28 7328 FOUNDATION BUILDING $83.35 7328 GENUINE PARTS COMPAN $45.95 7328 GLOBAL EQUIPMENT COM $815.45 7328 GRAINGER INC $512.14 7328 GRAYBAR ELECTRIC CO $1,736.88 7328 GTS TECHNOLOGY SOLUT HUB WO $922.50 7328 GUARDIAN INDUSTRIAL HUB WO $1,900.52 7328 HALLPASS CAPITAL INC $2,822.24 7328 HAMILTON ELECTRIC WO $91.48 7328 HD SUPPLY FACILITIES $83.64 7328 HELENA AGRI-ENTERPRI $1,078.50 7328 HERBERT L FLAKE COMP $794.30 7328 HILL COUNTRY ELECTRI $47,151.03 7328 HINES POOL AND SPA I $507.66 7328 HOME DEPOT PRO INSTI $18,407.04 7328 HONEYWELL INTERNATIO $4,779.69 7328 HORIZON DISTRIBUTORS $2,560.54 7328 HULL SUPPLY COMPANY $9,147.24 7328 HYDRAULIC HOUSE INC $33.57 7328 INSCO DISTRIBUTING I $1,636.53 7328 INTERMOUNTAIN LOCK & $26,578.75 7328 J C EHRLICH CO INC $306.52 7328 JOHN DEERE LANDSCAPE $94.30 7328 JOHN W GASPARINI INC $11,111.53 7328 JOHNSON PLASTICS $1,316.55 7328 JOHNSTONE SUPPLY OF $948.13 7328 KEY PRO LLC $100.00 7328 L&W SUPPLY CORPORATI $16,330.58 7328 LCR-M LIMITED PARTNE $2,553.36 7328 LED LYSI LLC HUB BL $3,737.59 7328 LIGHT BULB DEPOT 33 $779.22 7328 LONE STAR FORK LIFT $25.00 7328 LONE STAR MATERIALS $208.52 7328 LONGHORN BLINDS OF A HUB HI $118.00 7328 LOWE'S HOME CENTERS $198.48 7328 LUMBER LIQUIDATORS H $26.93 7328 MATERA PAPER COMPANY $1,387.16 7328 MCCOY'S LAWN EQUIPME $329.90 7328 MCCOY-ROCKFORD INC $2,959.75 7328 MECHANICAL REPS INC $225.05 7328 MICHAELS KEYS INC HUB WO $130.00 7328 MOREY LUMBER AND HAR $117.52 7328 MSC INDUSTRIAL DIREC $1,640.33 7328 NETRONIX INTEGRATION $298.20 7328 NICOLAS VENTURES INC $68.81 7328 NORTHERN TOOL & EQUI $825.42 7328 O'REILLY AUTO PARTS $40.97 7328 P D MORRISON ENTERPR HUB BL $130.00 7328 PAULETTE G HAMILTON HUB WO $90.50 7328 PHOENIX WORKS LLC $115.49 7328 POUNDS FLOOR & TILE $839.50 7328 PPG ARCHITECTURAL FI $20,943.80 7328 REXEL -$37.40 7328 REXEL USA INC $121.06 7328 SHARP BROTHERS LOCKS $5,084.95 7328 SHERRY CRAIG $2,009.00 7328 SHERWIN - WILLIAMS $9,535.54 7328 SILVER CREEK MATERIA $1,500.00 7328 STUART HOSE & PIPE C $64.30 7328 SUMMUS INDUSTRIES HUB BL $3,735.80 7328 SUNBELT RENTALS INC $360.00 7328 SUPPLYWORKS $4,882.64 7328 TARGET SPECIALTY PRO $498.27 7328 TEMPERATURE CONTROL HUB WO $43.36 7328 TEXAS AIR PRODUCTS L $70.00 7328 TEXAS AIRSYSTEMS LLC $465.00 7328 TEXAS CREDIT CARD PR $1,792.35 7328 TRAFFIC&PARKING CONT $1,267.20 7328 TRANE U S INC $330.51 7328 ULINE INC $630.85 7328 VIKING FENCE CO INC HUB HI $29.66 7328 WESTBROOK METALS INC $259.80 7328 WESTERN FLOORS INC $135.00 7328 WHITTLESEY LANDSCAPE $3,662.88 7328 WILLBANKS & ASSOCIAT $1,001.37 7330 A-LINE AUTO PARTS-WA $35.36 7330 ACADEMY SPORT STORE $104.97 7330 ADVANCED MECHANICAL $21,064.48 7330 ALAN HYDRAULICS AND $102.85 7330 ALTEX ELECTRONICS LT $43.88 7330 AMAZON COM BOOKS $513.97 7330 AMCON CONTROLS INC $11,161.60 7330 APPLIANCE PARTS COMP $9.81 7330 APPLIED INDUSTRIAL T $218.77 7330 ARNOLD OIL COMPANY $291.55 7330 BOHLS EQUIPMENT COMP $898.08 7330 BRIGGS EQUIPMENT $468.54 7330 BUD GRIFFIN CUSTOMER $98.00 7330 BULLCHASE INC HUB WO $9,573.32 7330 CAPITOL BEARING SERV $1,169.11 7330 CENTAL MEP SUPPLY IN $1,757.71 7330 COASTLINE LTD $1,928.00 7330 COWSER TIRE & SERVIC $1,187.96 7330 CRAWFORD ELECTRIC SU $1,696.80 7330 DEWINNE EQUIPMENT CO $169.68 7330 DISTRIBUTOR OPERATIO $197.28 7330 ELITE ENTRANCES LLC $1,157.49 7330 ELLIOTT ELECTRIC SUP $500.88 7330 EVCO PARTNERS LP DBA HUB WO $1,967.60 7330 EWALD KUBOTA INC $370.41 7330 FACILITY SOLUTIONS G TC $1,320.00 7330 FAIRWAY SUPPLY INC / $5,325.41 7330 FERGUSON ENTERPRISES $1,136.32 7330 FIRETROL PROTECTION $864.00 7330 FORT WORTH BOTTLE SE $120.00 7330 GENUINE PARTS COMPAN $201.80 7330 GRAINGER INC $2,066.95 7330 GREG'S OVERHEAD DOOR HUB HI $1,657.04 7330 GUARDIAN INDUSTRIAL HUB WO $9,194.66 7330 H A GRAY & ASSOCIATE $3,260.00 7330 HALLPASS CAPITAL INC $22.50 7330 HAMILTON ELECTRIC WO $17,851.60 7330 HARBOR FREIGHT TOOLS $59.99 7330 HD SUPPLY FACILITIES $224.10 7330 HILL COUNTRY ELECTRI $14,738.22 7330 HONEYWELL INTERNATIO $400.98 7330 HORIZON DISTRIBUTORS $2,659.85 7330 INSCO DISTRIBUTING I $900.29 7330 JOHN W GASPARINI INC $1,162.21 7330 JOHNSON SUPPLY AND E $475.73 7330 JOHNSTONE SUPPLY OF $3,791.22 7330 LIGHT BULB DEPOT 33 $80.36 7330 LOWE'S HOME CENTERS $62.13 7330 MATERA PAPER COMPANY $4,912.98 7330 MCCOY'S LAWN EQUIPME $1,133.06 7330 MECHANICAL REPS INC $1,141.50 7330 MITCHELL ADDING MACH $151.00 7330 MOORE SUPPLY COMPANY $4,296.53 7330 MOREY LUMBER AND HAR $68.15 7330 MSC INDUSTRIAL DIREC $568.56 7330 NICOLAS VENTURES INC $195.84 7330 NORTHERN TOOL & EQUI $37.97 7330 O'REILLY AUTO PARTS $944.59 7330 OSLIN NATION CO $463.00 7330 PETERSON TIRE & SERV $49.50 7330 PRO SERVE ENTERPRISE $161.44 7330 ROBERT MADDEN INDUST $2,474.10 7330 SHERRY CRAIG $80.00 7330 SHERWIN WILLIAMS CO $3.87 7330 SIEMENS INDUSTRY INC $12,738.00 7330 SMITH SUPPLY COMPANY $55.00 7330 STUART HOSE & PIPE C $151.69 7330 SUMMUS INDUSTRIES HUB BL $5,863.66 7330 SUPPLYWORKS $96.81 7330 TEMPERATURE CONTROL HUB WO $10,189.15 7330 TEXAS AIR PRODUCTS L $1,008.00 7330 TEXAS AIRSYSTEMS LLC $19,314.76 7330 TEXAS CREDIT CARD PR $113.38 7330 THE HOME DEPOT NO 65 $1,509.96 7330 TRANE US INC $10,770.34 7330 ULINE INC $331.75 7330 UNITED REFRIGERATION $92.95 7330 VISUAL INNOVATIONS C HUB AS $250.16 7330 ZIMMERER KUBOTA AND $87.30 7331 THE HOME DEPOT 0521 $246.04 7334 AAA FIRE AND SAFETY $107,786.00 7334 ACADEMY SPORT STORE $119.97 7334 ADVANCED MECHANICAL $448.34 7334 AHI ENTERPRISES LLC HUB WO TC $2,695.45 7334 AHI ENTERPRISES LLC HUB WO $147.88 7334 AMAZON COM BOOKS $728.20 7334 AMAZON COM INC $814.87 7334 AMCON CONTROLS INC $161.09 7334 AMERICAN FASTENERS I $12.88 7334 AMERICAN HOTEL REGIS $5,796.02 7334 AMERICAN HYDRAULICS $950.00 7334 AUSTIN SCREEN PRINTI $374.94 7334 AUSTIN TOOL INC $7,110.67 7334 BOB FAMILY ENTERPRIS $171.67 7334 BRIMAR INDUSTRIES IN $1,022.52 7334 BULLCHASE INC HUB WO $11,297.23 7334 CAPITOL BEARING SERV $262.77 7334 CDW GOVERNMENT INC $81.74 7334 CLIFFORD POWER SYSTE $1,606.52 7334 COOK ADVERTISING SPE $743.88 7334 COTHRON SAFE AND LOC $40.99 7334 COWSER TIRE & SERVIC $160.00 7334 CULLIGAN OF AUSTIN $14,880.00 7334 DISCOUNT FENCE SUPPL $3,681.51 7334 DIVERSIFIED FIRE PRO HUB WO $641.20 7334 DIVINE IMAGING INC $7,324.22 7334 DREAM RANCH OFFICE S HUB WO $832.09 7334 EFFICIENT AIR CONDIT HUB WO $240.00 7334 ELLIOTT ELECTRIC SUP $155.48 7334 ENGRAVING CONCEPT LP $615.50 7334 EVCO PARTNERS LP DBA HUB WO $5,861.78 7334 FAIRWAY SUPPLY INC / $36.10 7334 FERGUSON ENTERPRISES $164.26 7334 GLOBAL EQUIPMENT CO $7,989.37 7334 GLOBAL MED INDUSTRIE $1,417.00 7334 GRAINGER INC $753.08 7334 GUARDIAN INDUSTRIAL HUB WO $259.33 7334 HAJOCA CORPORATION $33.25 7334 HAMILTON ELECTRIC WO $1,100.00 7334 HD SUPPLY FACILITIES $382.40 7334 HILL COUNTRY ELECTRI $1,721.10 7334 HOLMES AUSTIN LLC $323.55 7334 HONEYWELL INTERNATIO $854.79 7334 HORIZON DISTRIBUTORS $2,017.81 7334 HULL SUPPLY COMPANY $141.70 7334 INSCO DISTRIBUTING I $523.79 7334 J C EHRLICH CO INC $153.67 7334 JOHN W GASPARINI INC $307.55 7334 JOHNSON PLASTICS $222.23 7334 JOHNSTONE SUPPLY OF $230.31 7334 KNOX ASSOCIATES INC $571.00 7334 L&W SUPPLY CORPORATI $14.50 7334 LEICA GEOSYSTEMS INC TC $199.00 7334 LOGO MASTERS LLC $1,117.53 7334 LONE STAR MATERIALS $12.86 7334 LONGHORN BLINDS OF A HUB HI $696.40 7334 LONGHORN OFFICE PROD HUB WO $20.00 7334 LOWE'S HOME CENTERS $243.94 7334 LUXOTTICA RETAIL NOR $150.00 7334 MATERA PAPER COMPANY $572.28 7334 MCCOY'S LAWN EQUIPME $2,074.16 7334 MCCOY-ROCKFORD INC $6,370.30 7334 MOORE SUPPLY COMPANY $1,418.43 7334 MSC INDUSTRIAL DIREC $823.90 7334 NEW CEILING TILES LL $184.95 7334 NICOLAS VENTURES INC $119.08 7334 NILFISK INC $30,390.76 7334 O'REILLY AUTO PARTS $7.99 7334 OFFICE DEPOT INC $11.70 7334 P D MORRISON ENTERPR HUB BL $4,433.65 7334 PAULETTE G HAMILTON HUB WO $430.10 7334 PPG ARCHITECTURAL FI $157.52 7334 PRO SERVE ENTERPRISE $2,275.40 7334 QUIK PRINT OF AUSTIN $593.10 7334 RED WING SHOE STORE $2,683.86 7334 RED WING SHOE STORE TC $15,555.47 7334 RYKER ENTERPRISES IN $1,395.49 7334 SAMS CLUB $150.00 7334 SHARON RUTH PIKE -$79.85 7334 SHARP BROTHERS LOCKS $423.20 7334 SHELTON-KELLER GROUP HUB WO $2,302.34 7334 SHERRY CRAIG $2,080.00 7334 SHI GOVERNMENT SOLUT HUB AS $520.00 7334 SID TOOL CO INC $47.98 7334 SIDNEY E BELLAMY TC $681.74 7334 SIEMENS INDUSTRY INC $1,735.60 7334 SOUTHERN COMPUTER WA $2,136.17 7334 STAPLES INC $100.84 7334 STOKES SIGN COMPANY $293.35 7334 SUMMUS INDUSTRIES HUB BL $40,179.94 7334 SUPPLYWORKS $128.30 7334 TARGET $262.41 7334 TEMPERATURE CONTROL HUB WO $224.83 7334 TEXAS CREDIT CARD PR $150.98 7334 THE HOME DEPOT NO 65 $8,483.61 7334 THE SHERWIN-WILLIAMS $445.10 7334 TIME MASTERS COM $667.57 7334 TL ABBOTT INVESTMENT TC $48.00 7334 TRACTOR SUPPLY COMPA $116.84 7334 TRANE U S INV $345.61 7334 ULINE INC $1,928.29 7334 UNIFIRST CORPORATION $1,838.85 7334 V QUEST OFFICE MACHI HUB WO $325.00 7334 WALMART $1,640.00 7335 ADVANCED MECHANICAL $25.96 7335 CDW GOVERNMENT INC $846.29 7335 DB COMPUTER SOLUTION HUB AI $110.42 7335 GTS TECHNOLOGY SOLUT HUB WO $922.50 7335 PRESIDIO NETWORKED S $218.36 7335 SIEMENS INDUSTRY INC $4,237.65 7335 SOUTHERN COMPUTER WA $3,236.82 7335 SUMMUS INDUSTRIES IN HUB BL $8,295.86 7335 TEXAS CREDIT CARD PR $38.97 7372 SILSBEE FORD INC $80,437.00 7373 AMERICAN MATERIAL HA $50,770.00 7373 ENGRAVERS NETWORK LL $29,987.00 7373 MCCOY'S LAWN EQUIPME $7,099.99 7373 NILFISK INC $6,841.07 7373 POLARIS SALES INC $102,439.78 7373 SUMMUS INDUSTRIES HUB BL $10,433.32 7373 UV COUNTRY INC HUB WO $9,126.11 7374 MCCOY'S LAWN EQUIPME $3,982.98 7377 ADVANCED MECHANICAL $211.91 7377 AMAZON COM INC $197.84 7377 CDW GOVERNMENT INC $10,562.01 7377 DREAM RANCH OFFICE S HUB WO $1,505.00 7377 P D MORRISON ENTERPR HUB BL $124.24 7377 PRECISION TRACKING S HUB WO $1,727.76 7377 SHI GOVERNMENT SOLUT HUB AS $13,978.45 7377 SOUTHERN COMPUTER WA $9,665.45 7377 SUMMUS INDUSTRIES HUB BL $74,427.42 7377 TEXAS CREDIT CARD PR $58.00 7377 V QUEST OFFICE MACHI HUB WO $598.00 7378 CDW GOVERNMENT INC $2,965.06 7378 PRESIDIO NETWORKED S $1,750.70 7380 ASSETWORKS INC $17,036.93 7380 AVITRU LLC $3,826.00 7380 CARAHSOFT TECHNOLGY $6,566.00 7380 CDW GOVERNMENT INC $576.00 7380 ENTERMEDIA GROUP LLC HUB BL $15,172.50 7380 INSIGHT PUBLIC SECTO $3,187.17 7380 JOHNSON CONTROLS $22,450.32 7380 NETRONIX INTEGRATION $26,866.00 7380 SHI GOVERNMENT SOLUT HUB AS $20,486.62 7380 SOFTWARE ONE INC $13,957.98 7380 SOLID BORDER INC HUB HI $20,633.00 7380 SUMMUS INDUSTRIES HUB BL $5,943.98 7380 TEXAS CREDIT CARD PR $4,000.00 7380 TRANE US INC $547.49 7380 WOLTERS KLUWER FINAN $2,636.97 7406 CANON USA INC $15,688.10 7406 CLIFFORD POWER SYSTE $7,016.16 7406 KONICA MINOLTA BUSIN $3,082.78 7406 NEOPOST USA INC TC $646.60 7406 RICOH USA INC $20,716.50 7406 RS EQUIPMENT COMPANY $112.50 7406 SUNBELT RENTALS INC $1,429.05 7406 SUNSTATE EQUIPMENT C $2,449.89 7406 THE HOME DEPOT NO 65 $82.50 7406 TOSHIBA BUSINESS SOL $1,781.40 7406 UNITED RENTALS (NORT $3,176.22 7406 WASTE CONNECTIONS OF $3,898.66 7406 WELLS FARGO VENDOR F $5,226.91 7406 XEROX CORPORATION $7,966.17 7442 STAR SHUTTLE INC $24,750.00 7510 CDW GOVERNMENT INC $1,375.55 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,764,969.55 TOTAL OF EXPENDITURES WITH HUBS $432,035.85 TOTAL OF EXPENDITURES WITH NON HUBS $2,332,933.70 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $168,317.23 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $60.00 _______________ TOTAL OF COMMODITY PURCHASING $2,596,592.32 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 303 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 ACCESS BY DESIGN, IN HUB WO $2,270.00 7341 ACCURATE GLASS HUB HI $64,895.33 7341 ACCURATE PAVEMENT ST HUB HI $10,104.00 7341 ALDERSON & ASSOCIATE HUB WO $38,353.99 7341 ALEX INFINITY CLEANI HUB BL $1,624.65 7341 ALLEGIANCE FLOORS (H HUB WO $145,857.15 7341 ALLIED SECURITY LINK HUB HI $3,052.75 7341 ALLIED SECURITY LINK HUB HI $285.00 7341 ALPHA PAINTING & DEC HUB WO $47,105.00 7341 ALPHA PAINTING & DEC HUB WO $4,942.00 7341 AMERICAN INSTALLATIO HUB WO $4,632.20 7341 AUSTIN ARCHITECTURE HUB WO $5,100.00 7341 AUSTIN ARCHITECTURE HUB WO $2,940.00 7341 AUSTIN UNDERGROUND HUB HI $1,954,123.65 7341 AUSTIN UNDERGROUND HUB HI $746,091.98 7341 BAKER'S BACKHOE SERV HUB WO $192,067.50 7341 BALCONES GEOTECHNICA HUB WO $33,775.00 7341 BALCONES GEOTECHNICA HUB WO $47,250.00 7341 BALCONES GEOTECHNICA HUB WO $117,477.00 7341 BAMEX PAINTING HUB HI $34,455.00 7341 BECKETT ELECTRIC (HU HUB WO $3,375.60 7341 BECKETT ELECTRIC (HU HUB WO $31,798.78 7341 BECKETT ELECTRIC (HU HUB WO $136,210.36 7341 BECKETT ELECTRIC (HU HUB WO $70,711.60 7341 BECKETT ELECTRIC (HU HUB WO $29,390.80 7341 BECKETT ELECTRIC (HU HUB WO $2,309.45 7341 BECKETT ELECTRIC (HU HUB WO $97,445.72 7341 BECKETT ELECTRIC (HU HUB WO $175,169.42 7341 BECKETT ELECTRIC (HU HUB WO $261,052.63 7341 BECKETT ELECTRIC (HU HUB WO $26,789.00 7341 BECKETT ELECTRIC (HU HUB WO $1,161,089.47 7341 BECKETT ELECTRIC (HU HUB WO $1,206,335.70 7341 BECKWITH ELECTRONIC HUB HI $70,254.00 7341 BECKWITH ELECTRONIC HUB HI $1,021.00 7341 BECKWITH ELECTRONIC HUB HI $23,705.03 7341 BECKWITH ELECTRONICS HUB HI $10,951.00 7341 BECKWITH ELECTRONICS HUB HI $37,046.59 7341 BECKWITH ELECTRONICS HUB HI $7,975.19 7341 BECKWITH ELECTRONICS HUB HI $103,740.00 7341 BIG SKY SURVEYING HUB AI $17,280.50 7341 BILT RITE CONTRACTOR HUB WO $1,710.00 7341 CAMPOS ENGINEERING, HUB HI $17,150.00 7341 CAPITOL CITY JANITOR HUB HI $7,004.30 7341 CARTER DESIGN ASSOCI HUB BL $16,557.00 7341 CARTER DESIGN ASSOCI HUB BL $65,046.75 7341 CARTER DESIGN ASSOCI HUB BL $251,607.72 7341 CAS CONSULTING & SER HUB AS $41,427.26 7341 CASABELLA ARCHITECTS HUB HI $20,875.00 7341 CENTRAL TEXAS REINFO HUB WO $783,946.07 7341 CHAPARRAL CONSTRUCTI HUB WO $4,020,739.72 7341 CITY SWEEP SOLUTIONS HUB WO $5,000.00 7341 CNG ENGINEERING (HUB HUB BL $2,250.00 7341 CNG ENGINEERING (HUB HUB BL $10,200.00 7341 COLEMAN & ASSOCIATES HUB WO $309,403.70 7341 COLEMAN & ASSOCIATES HUB WO $1,250.00 7341 COLEMAN & ASSOCIATES HUB WO $15,900.00 7341 COLEMAN & ASSOCIATES HUB WO $56,439.80 7341 COMBS CONSULTING GRO HUB WO $5,650.00 7341 CONSTRUCTION RENT-A- HUB WO $15,030.25 7341 CONSTRUCTION RENT-A- HUB WO $777.10 7341 COPPERA LTD (FORMERL HUB WO $155,756.58 7341 COX MCLAIN ENVIRONME HUB WO $8,133.50 7341 CT WALKER, LLC HUB BL $121,852.00 7341 DATACOM DESIGN GROUP HUB WO $35,005.00 7341 DATACOM DESIGN GROUP HUB WO $103,700.00 7341 DATACOM DESIGN GROUP HUB WO $108,579.00 7341 DATACOM DESIGN GROUP HUB WO $108,620.00 7341 DLB INDUSTRIES LLC HUB HI $57,420.00 7341 DLB INDUSTRIES LLC HUB HI $244,401.50 7341 DOUBLE S MARKETING, HUB WO $2,023,668.03 7341 DOUCET & ASSOCIATES, HUB WO $17,620.50 7341 DYNAMIC REPROGRAPHIC HUB WO $13,232.18 7341 ECM INTERNATIONAL HUB HI $309,570.92 7341 ELIAS COMMERCIAL ROO HUB HI $110,330.00 7341 ENCORE GROUP OF TEXA HUB WO $267,309.04 7341 ENCOTECH ENGINEERING HUB AS $100,040.00 7341 ENCOTECH ENGINEERING HUB AS $252,810.00 7341 ENCOTECH ENGINEERING HUB AS $11,450.58 7341 ENSIGHT HAYNES WHALE HUB HI $1,530.00 7341 ENSIGHT HAYNES WHALE HUB HI $55,845.00 7341 ENSIGHT HAYNES WHALE HUB HI $282,972.60 7341 ENSIGHT HAYNES WHALE HUB HI $445,200.00 7341 ENSIGHT HAYNES WHALE HUB HI $648,000.00 7341 F. BALDERAS TRUCKING HUB HI $7,531.13 7341 GARZA EMC (HUB) HUB HI $27,595.00 7341 GARZA EMC (HUB) HUB HI $1,450.00 7341 GARZA EMC (HUB) HUB HI $42,491.65 7341 GARZA EMC (HUB) HUB HI $115,309.50 7341 GARZA EMC (HUB) HUB HI $25,279.00 7341 GARZA EMC (HUB) HUB HI $24,205.00 7341 GOEBLER TCS HUB HI $253,440.00 7341 H2MG, LLC (HUB) HUB HI $205,986.89 7341 H2MG, LLC (HUB) HUB HI $473,200.00 7341 HOLT ENGINEERING, IN HUB WO $110,976.38 7341 HOLT ENGINEERING, IN HUB WO $12,615.00 7341 HOUSTON MILLER ENTER HUB BL $24,819.00 7341 IMPACT STONE DESIGN HUB HI $2,828.30 7341 INTELLIGENT ENGINEER HUB HI $36,250.00 7341 JAHMOR JANITORIAL SE HUB BL $4,135.00 7341 JANKE DESIGN INC. HUB WO $23,253.75 7341 JEANS WATERPROOFING HUB WO $2,870.00 7341 JEWELS COMMERCIAL CL HUB HI $5,400.00 7341 JOHNSON & SONS HUB WO $10,444.00 7341 JOSE I GUERRA, INC. HUB HI $26,211.40 7341 JQ+TSEN, LLC HUB AS $36,762.00 7341 JS ELECTRIC, INC. (H HUB WO $7,778.60 7341 JS ELECTRIC, INC. (H HUB WO $3,054.25 7341 JS ELECTRIC, INC. (H HUB WO $7,358.60 7341 JS ELECTRIC, INC. (H HUB WO $10,041.50 7341 JS ELECTRIC, INC. (H HUB WO $14,440.00 7341 K + K ASSOCIATES, LP HUB WO $5,740.00 7341 KAMO ENERGY, INC. HUB AS $54,530.00 7341 KANSAS WESTERN EQUIP HUB WO $1,122,000.00 7341 KLP COMMERCIAL, LLC HUB AI $32,498.27 7341 LACKEY DE CARVAJAL ( HUB HI $4,796.55 7341 LACKEY DE CARVAJAL ( HUB HI $54,600.00 7341 LACKEY DE CARVAJAL ( HUB HI $7,510.34 7341 LACKEY DE CARVAJAL ( HUB HI $12,354.80 7341 LACKEY DE CARVAJAL ( HUB HI $828.85 7341 LEWIS CLARK TRUCKING HUB BL $83,170.00 7341 LIQUID WASTE SOLUTIO HUB WO $6,076.47 7341 LIQUID WASTE SOLUTIO HUB WO $2,905.72 7341 LIQUID WASTE SOLUTIO HUB WO $22,835.00 7341 LONGHORN BLINDS OF A HUB HI $1,960.00 7341 LONGHORN ELECTRICAL HUB HI $29,196.35 7341 MARKIND, LLC HUB WO $36,944.47 7341 MARTINEZ MOORE ENGIN HUB HI $793,070.76 7341 MCKINNEY YORK ARCHIT HUB WO $34,361.00 7341 MCKINNEY YORK ARCHIT HUB WO $23,351.50 7341 MCKINNEY YORK ARCHIT HUB WO $17,292.00 7341 MECHANICAL & PROCESS HUB AS $591,252.87 7341 MECHANICAL & PROCESS HUB AS $2,789,331.12 7341 MID-STATE INSULATION HUB WO $1,190.00 7341 MILLER BLUE PRINT CO HUB WO $407.96 7341 MORALES FLOOR COVERI HUB HI $192,952.20 7341 MOVE SOLUTIONS HUB WO $24,923.26 7341 MWM DESIGN GROUP (HU HUB WO $55,036.76 7341 MWM DESIGN GROUP (HU HUB WO $28,598.87 7341 MWM DESIGN GROUP (HU HUB WO $19,450.22 7341 MWM DESIGN GROUP (HU HUB WO $53,862.41 7341 MWM DESIGN GROUP (HU HUB WO $34,432.46 7341 MYERS CONCRETE (HUB) HUB WO $3,130.00 7341 MYERS CONCRETE (HUB) HUB WO $48,112.75 7341 MYERS CONCRETE CONST HUB WO $38,948.06 7341 MYERS CONCRETE CONST HUB WO $8,305.00 7341 ORCO STEEL HUB HI $1,483,850.00 7341 OSCAR ORDUNO HUB HI $3,126,725.29 7341 OSCAR ORDUNO HUB HI $107,622.00 7341 PERFORMANCE GLASS & HUB HI $64,250.00 7341 PERFORMANCE GLASS & HUB HI $42,246.51 7341 PLAINS PLUMBING HUB WO $329,490.39 7341 PLAINS PLUMBING HUB WO $232,777.55 7341 PROJECT COST RESOURC HUB WO $96,555.00 7341 PROPANE SPECIALTY SE HUB WO $35,769.00 7341 R & J ROOFING HUB HI $225,391.00 7341 ROBERTS FLOORING HUB HI $46,741.00 7341 ROBLES 1, LLC HUB HI $4,011.70 7341 ROBLES 1, LLC HUB HI $7,844.30 7341 ROBLES 1, LLC HUB HI $10,674.20 7341 ROMAR SUPPLY, INCORP HUB WO $236,782.00 7341 RSW CONSTRUCTION SER HUB WO $326,029.18 7341 S&D GLASSWORKS HUB HI $12,469.69 7341 SMITH AND ASSOCIATES HUB BL $87,206.47 7341 STEWCORP HUB BL $712.50 7341 STRATUS SYSTEMS LLC HUB BL $52,618.00 7341 STRUCTURESPE, LLP ( HUB HI $32.50 7341 STRUCTURESPE, LLP ( HUB HI $2,600.00 7341 SUN STAR SERVICES LL HUB WO $2,565.00 7341 T. MORALES COMPANY E HUB HI $290,652.50 7341 TDA, INC.(HUB) HUB WO $113,064.56 7341 TEJAS ELEVATORS HUB WO $137,567.00 7341 TEJAS ELEVATORS HUB WO $1,302,418.79 7341 TG&W ENGINEERS, INC. HUB WO $265,863.50 7341 TG&W ENGINEERS, INC. HUB WO $50,933.00 7341 TRI RECYCLING, INC. HUB HI $5,817.50 7341 TUMLINSON ELECTRIC HUB WO $2,582,250.27 7341 VIKING FENCE CO. HUB HI $2,464.46 7341 VIKING FENCE CO. HUB HI $5,700.45 7341 VIKING FENCE CO. HUB HI $3,839.30 7341 W&D ENTERPRISES, LLC HUB BL $18,532.65 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $37,126,814.37 TOTAL OF EXPENDITURES WITH HUBS $37,126,814.37 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF BUILDING CONSTRUCTION $37,126,814.37 ********* SPECIAL TRADE : 7266 JEWELS COMMERCIAL CL HUB HI $4,000.00 7266 TNT SYSTEMS SOLUTION HUB WO $500.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $4,500.00 TOTAL OF EXPENDITURES WITH HUBS $4,500.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $4,500.00 ********* PROFESSIONAL SERVICES : 7256 E & C ENGINEERS & CO HUB WO $5,000.00 7256 H2MG, LLC (HUB) HUB HI $49,800.00 7256 J3 RESOURCES, INC. ( HUB WO $459.00 7256 MCKINNEY YORK ARCHIT HUB WO $7,355.00 7256 MCKINNEY YORK ARCHIT HUB WO $4,657.50 7256 OMNI ENVIRONMENTAL, HUB WO $2,382.00 7256 STRUCTURESPE, LLP ( HUB HI $1,810.00 7256 STRUCTURESPE, LLP ( HUB HI $416.25 7256 TG&W ENGINEERS, INC. HUB WO $9,897.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $81,776.75 TOTAL OF EXPENDITURES WITH HUBS $81,776.75 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $81,776.75 ********* OTHER SERVICES : 7276 KIM TINDALL & ASSOCI HUB WO $5,000.00 7277 CHOICE CLEANING SUPP HUB AS $20,000.00 7277 CHOICE CLEANING SUPP HUB AS $59,404.70 7277 CHOICE CLEANING SUPP HUB AS $283,400.00 7277 CHOICE CLEANING SUPP HUB AS $134,396.06 7299 A-ALARM FIRE & SECUR HUB WO $3,418.40 7299 ADVANCED SECURITY CO HUB HI $585.80 7299 ATLANTIC PETROLEUM & HUB BL $692.94 7299 BLUE ARMOR SECURITY HUB AS $50,482.68 7299 BLUE ARMOR SECURITY HUB AS $27,975.94 7299 BLUE ARMOR SECURITY HUB AS $50,606.00 7299 BLUE ARMOR SECURITY HUB AS $28,942.70 7299 BOEN PLUMBING (HUB) HUB WO $762.90 7299 CONTIGO ENTERPRISES, HUB HI $2,765.00 7299 J'S TOTAL SERVICE (H HUB HI $7,937.50 7299 J'S TOTAL SERVICE (H HUB HI $46,442.87 7299 MIRA VISTA HUB HI $12,000.00 7299 NIGHT EYES PROTECTIV HUB HI $1,440.00 7299 NIGHT EYES PROTECTIV HUB HI $54,221.91 7299 ZLYNX ENTERPRISE, IN HUB BL $70,542.90 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $861,018.30 TOTAL OF EXPENDITURES WITH HUBS $861,018.30 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $861,018.30 303 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 ALPHA BUILDING CORP HUB WO $1,123.66 7266 ALPHA BUILDING CORP HUB WO $499.94 7266 ALPHA BUILDING CORP HUB WO $623.99 7266 INT IN AUSTIN FLAG HUB WO $1,106.60 7266 INT IN LONGHORN BLI HUB HI $917.68 7266 INT IN LONGHORN BLI HUB HI $323.04 7266 INT IN LONGHORN BLI HUB HI $345.00 7266 INT IN LONGHORN BLI HUB HI $375.00 7266 INT IN LONGHORN BLI HUB HI $16.98 7266 INT IN LONGHORN BLI HUB HI $235.00 7266 P.D. MORRISON ENTERP HUB BL $74.20 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $5,641.09 TOTAL OF EXPENDITURES WITH HUBS $5,641.09 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $5,641.09 ********* OTHER SERVICES : 7367 INT IN H.V.A.C. TEC HUB HI $190.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $190.00 TOTAL OF EXPENDITURES WITH HUBS $190.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $190.00 ********* COMMODITY PURCHASING : 7300 BULLCHASE, INC HUB WO $21.12 7300 BULLCHASE, INC HUB WO $396.10 7300 BULLCHASE, INC HUB WO $928.80 7300 BULLCHASE, INC HUB WO $308.10 7300 BULLCHASE, INC HUB WO $8.92 7300 BULLCHASE, INC HUB WO $209.12 7300 BULLCHASE, INC HUB WO $62.88 7300 BULLCHASE, INC HUB WO $47.40 7300 BULLCHASE, INC HUB WO $26.10 7300 BULLCHASE, INC HUB WO $511.10 7300 BULLCHASE, INC HUB WO $83.76 7300 BULLCHASE, INC HUB WO $55.84 7300 BULLCHASE, INC HUB WO $41.88 7300 BULLCHASE, INC HUB WO $119.16 7300 BULLCHASE, INC HUB WO $10.77 7300 BULLCHASE, INC HUB WO $41.88 7300 BULLCHASE, INC HUB WO $483.72 7300 BULLCHASE, INC HUB WO $335.14 7300 BULLCHASE, INC HUB WO $21.76 7300 BULLCHASE, INC HUB WO $274.80 7300 BULLCHASE, INC HUB WO $132.10 7300 BULLCHASE, INC HUB WO $38.97 7300 BULLCHASE, INC HUB WO $115.20 7300 BULLCHASE, INC HUB WO $357.48 7300 BULLCHASE, INC HUB WO $314.00 7300 BULLCHASE, INC HUB WO $150.10 7300 BULLCHASE, INC HUB WO $32.10 7300 BULLCHASE, INC HUB WO $735.80 7300 BULLCHASE, INC HUB WO $1,930.00 7300 BULLCHASE, INC HUB WO $338.34 7300 BULLCHASE, INC HUB WO $17.12 7300 BULLCHASE, INC HUB WO $58.80 7300 BULLCHASE, INC HUB WO $600.08 7300 BULLCHASE, INC HUB WO $22.90 7300 BULLCHASE, INC HUB WO $74.76 7300 BULLCHASE, INC HUB WO $978.28 7300 BULLCHASE, INC HUB WO $1,701.72 7300 BULLCHASE, INC HUB WO $57.37 7300 BULLCHASE, INC HUB WO $54.00 7300 BULLCHASE, INC HUB WO $661.80 7300 BULLCHASE, INC HUB WO $47.40 7300 BURGOON COMPANY HUB WO $762.90 7300 BURGOON COMPANY HUB WO $770.00 7300 BURGOON COMPANY HUB WO $36.16 7300 BURGOON COMPANY HUB WO $1,263.95 7300 BURGOON COMPANY HUB WO $350.70 7300 JOSCO PRODUCTS HUB WO $420.00 7304 BULLCHASE, INC HUB WO $270.24 7304 BULLCHASE, INC HUB WO $21.30 7304 BURGOON COMPANY HUB WO $149.35 7328 ALPHA BUILDING CORP HUB WO $2,925.76 7328 BULLCHASE, INC HUB WO $189.22 7328 BULLCHASE, INC HUB WO $173.30 7328 BULLCHASE, INC HUB WO $545.16 7328 BULLCHASE, INC HUB WO $33.01 7328 BULLCHASE, INC HUB WO $10.05 7328 BULLCHASE, INC HUB WO $96.50 7328 BULLCHASE, INC HUB WO $1,463.86 7328 BULLCHASE, INC HUB WO $115.84 7328 BULLCHASE, INC HUB WO $115.84 7328 BULLCHASE, INC HUB WO $121.72 7328 BULLCHASE, INC HUB WO $111.99 7328 BULLCHASE, INC HUB WO $53.82 7328 BULLCHASE, INC HUB WO $101.14 7328 BULLCHASE, INC HUB WO $57.25 7328 BULLCHASE, INC HUB WO $213.30 7328 BULLCHASE, INC HUB WO $36.56 7328 BULLCHASE, INC HUB WO $6.24 7328 BULLCHASE, INC HUB WO $47.26 7328 BULLCHASE, INC HUB WO $85.91 7328 BULLCHASE, INC HUB WO $241.52 7328 BULLCHASE, INC HUB WO $255.36 7328 BULLCHASE, INC HUB WO $40.11 7328 BULLCHASE, INC HUB WO -$40.11 7328 BULLCHASE, INC HUB WO $245.40 7328 BULLCHASE, INC HUB WO $2.15 7328 BULLCHASE, INC HUB WO $176.00 7328 BULLCHASE, INC HUB WO $24.90 7328 BULLCHASE, INC HUB WO $153.32 7328 BULLCHASE, INC HUB WO $441.40 7328 BULLCHASE, INC HUB WO $453.92 7328 BULLCHASE, INC HUB WO $32.54 7328 BULLCHASE, INC HUB WO $1,374.07 7328 BULLCHASE, INC HUB WO $132.40 7328 BULLCHASE, INC HUB WO $391.80 7328 BULLCHASE, INC HUB WO $31.00 7328 BULLCHASE, INC HUB WO $228.89 7328 BULLCHASE, INC HUB WO $99.84 7328 BULLCHASE, INC HUB WO $115.84 7328 BULLCHASE, INC HUB WO $115.84 7328 BULLCHASE, INC HUB WO $149.00 7328 BULLCHASE, INC HUB WO $85.72 7328 BULLCHASE, INC HUB WO $548.29 7328 BULLCHASE, INC HUB WO $253.35 7328 BULLCHASE, INC HUB WO $24.32 7328 BULLCHASE, INC HUB WO $1,149.00 7328 BULLCHASE, INC HUB WO $89.12 7328 BULLCHASE, INC HUB WO $185.00 7328 BULLCHASE, INC HUB WO $152.16 7328 BULLCHASE, INC HUB WO $35.87 7328 BULLCHASE, INC HUB WO $330.39 7328 BULLCHASE, INC HUB WO $550.96 7328 BULLCHASE, INC HUB WO $145.14 7328 BULLCHASE, INC HUB WO $304.32 7328 BULLCHASE, INC HUB WO $129.31 7328 BULLCHASE, INC HUB WO $1,557.91 7328 BURGOON COMPANY HUB WO $493.70 7328 BURGOON COMPANY HUB WO $132.40 7328 GTS TECHNOLOGY SOLUT HUB WO $513.00 7328 GTS TECHNOLOGY SOLUT HUB WO $409.50 7328 MICHAELS KEYS HUB WO $65.00 7328 MICHAELS KEYS HUB WO $65.00 7328 P.D.M.E. HUB BL $130.00 7328 VIKING FENCE HUB HI $25.80 7328 VIKING FENCE HUB HI $2.31 7328 VIKING FENCE HUB HI $1.55 7330 BULLCHASE, INC HUB WO $13.96 7330 BULLCHASE, INC HUB WO $224.08 7330 BULLCHASE, INC HUB WO $338.34 7330 BULLCHASE, INC HUB WO $43.55 7330 BULLCHASE, INC HUB WO $770.00 7330 BULLCHASE, INC HUB WO $355.80 7330 BULLCHASE, INC HUB WO $86.64 7330 BULLCHASE, INC HUB WO $444.90 7330 BULLCHASE, INC HUB WO $444.75 7330 BULLCHASE, INC HUB WO $418.18 7330 BULLCHASE, INC HUB WO $45.29 7330 BULLCHASE, INC HUB WO $248.80 7330 BULLCHASE, INC HUB WO $180.42 7330 BULLCHASE, INC HUB WO $79.32 7330 BULLCHASE, INC HUB WO $811.42 7330 BULLCHASE, INC HUB WO $444.90 7330 BULLCHASE, INC HUB WO $663.55 7330 BULLCHASE, INC HUB WO $750.00 7330 BURGOON COMPANY HUB WO $1,188.80 7330 BURGOON COMPANY HUB WO $223.25 7330 INT IN GREG'S OVERH HUB HI $1,657.04 7334 BULLCHASE, INC HUB WO $519.75 7334 BULLCHASE, INC HUB WO $189.00 7334 BULLCHASE, INC HUB WO $164.13 7334 BULLCHASE, INC HUB WO $14.18 7334 BULLCHASE, INC HUB WO $292.18 7334 BULLCHASE, INC HUB WO $227.22 7334 BULLCHASE, INC HUB WO $441.40 7334 BULLCHASE, INC HUB WO $30.00 7334 BULLCHASE, INC HUB WO $8.19 7334 BULLCHASE, INC HUB WO $14.85 7334 BULLCHASE, INC HUB WO $927.24 7334 BULLCHASE, INC HUB WO $343.85 7334 BULLCHASE, INC HUB WO $442.54 7334 BULLCHASE, INC HUB WO $65.56 7334 BULLCHASE, INC HUB WO $209.04 7334 BULLCHASE, INC HUB WO $79.39 7334 BULLCHASE, INC HUB WO $29.32 7334 BULLCHASE, INC HUB WO $334.05 7334 BULLCHASE, INC HUB WO $13.86 7334 BULLCHASE, INC HUB WO $36.81 7334 BULLCHASE, INC HUB WO $36.81 7334 BULLCHASE, INC HUB WO $1,026.80 7334 BULLCHASE, INC HUB WO $94.61 7334 BULLCHASE, INC HUB WO $16.28 7334 BULLCHASE, INC HUB WO $150.40 7334 BULLCHASE, INC HUB WO $57.01 7334 BULLCHASE, INC HUB WO $392.64 7334 BULLCHASE, INC HUB WO $69.05 7334 BULLCHASE, INC HUB WO $57.53 7334 BULLCHASE, INC HUB WO $48.92 7334 BURGOON COMPANY HUB WO $231.60 7334 BURGOON COMPANY HUB WO $493.70 7334 BURGOON COMPANY HUB WO $168.22 7334 BURGOON COMPANY HUB WO $29.44 7334 INT IN LONGHORN BLI HUB HI $98.94 7334 INT IN LONGHORN BLI HUB HI $98.94 7334 INT IN LONGHORN BLI HUB HI $103.44 7334 INT IN LONGHORN BLI HUB HI $131.46 7334 INT IN LONGHORN BLI HUB HI $99.16 7334 INT IN LONGHORN BLI HUB HI $72.24 7334 RM MECHANICAL HUB WO $240.00 7334 WINSTON WATER COOLER HUB WO $124.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $52,656.05 TOTAL OF EXPENDITURES WITH HUBS $52,656.05 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $52,656.05 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.