HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 323 TEACHER RETIREMENT SYSTEM OF TEXAS 323 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. 323 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 ACE FLOORING SOLUTIO HUB HI $4,118.15 7266 ALL CENTEX INC $5,049.00 7266 ALLIED ELECTRIC SERV HUB WO $54,715.12 7266 AUSTIN ENERGY $306.00 7266 BFP ENTERPRISES INC $2,283.97 7266 BLASTMASTERS $3,390.00 7266 COBOS DESIGN & CONST HUB HI $275,071.06 7266 COMP-UTILITY $340.00 7266 COTHRON SAFE AND LOC $1,893.75 7266 DOOR CONTROL SERVICE $5,305.63 7266 ENTECH SALES & SRVC $83,941.11 7266 EVCO PARTNERS LP DBA HUB WO $385.00 7266 FLUID METER SERVICE $350.00 7266 GRAINGER $280.20 7266 HUMMEL CONSTRUCTION $46,467.00 7266 KOETTER FIRE PROTECT $36,446.48 7266 LISTO GLASS INC $960.00 7266 PAUL WILKENS $1,700.00 7266 SECURADYNE SYSTEMS T $1,076.00 7266 SUMMARY COST ALLOCAT -$23,940.75 7266 TEJAS ELEVATOR COMPA HUB WO $34,079.22 7266 TEXAS CREDIT CARD PR $710.00 7266 THE BRANDT COMPANIES $11,967.00 7266 WINSTON WATER COOLER HUB WO $1,224.37 7338 HAMLIN TREE CARE INC $3,400.00 7338 MALDONADO NURSERY LA $10,556.97 7338 TEAM MARATHON FITNES HUB WO $570.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $562,645.28 TOTAL OF EXPENDITURES WITH HUBS $370,162.92 TOTAL OF EXPENDITURES WITH NON HUBS $192,482.36 _______________ TOTAL OF SPECIAL TRADE $562,645.28 ********* PROFESSIONAL SERVICES : 7245 ERNST & YOUNG LLP $607,894.00 7245 GABRIEL ROEDER SMITH $303,395.92 7245 GABRIEL ROEDER SMITH $1,615,415.10 7245 GRANT THORNTON LLP $35,530.00 7245 INTERNATIONAL BUSINE $273,994.00 7245 INTUIT INC $123.99 7245 MYERS AND STAUFFER L $64,698.00 7245 PRICEWATERHOUSECOOPE $127,850.00 7245 PROVALIANT HOLDINGS $709,734.00 7248 DAVID E ROTHSCHILD M $28,000.00 7248 DR ALICE D COX $42,000.00 7248 JAMES ALLEN REINARZ $14,000.00 7248 LARRY WILSON $42,000.00 7248 ROBIN C CASTLE $90.00 7256 COLLABORATIVE INFRAS $4,232.50 7256 REED FIRE PROTECTION HUB HI $15,771.00 7256 STUDIO 8 ARCHITECTS HUB HI $28,215.75 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $3,912,944.26 TOTAL OF EXPENDITURES WITH HUBS $43,986.75 TOTAL OF EXPENDITURES WITH NON HUBS $3,868,957.51 _______________ TOTAL OF PROFESSIONAL SERVICES $3,912,944.26 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $73,521.00 7211 ART HALL TROPHIES IN $2,893.50 7211 BAT CITY INC $40.00 7211 HALLMARK BUSINESS CO $2,827.00 7211 HOME DEPOT USA INC $400.00 7211 SHOWMARK MEDIA LLC $152.50 7211 TARGET $2,325.00 7211 TEXAS CREDIT CARD PR $1,850.00 7211 TROPHIES BY EDCO $278.91 7211 WORKERS ASSISTANCE P $9,417.24 7218 SHUTTERSTOCK INC DBA $3,900.00 7240 ADDISON PROFESSIONAL $267,095.00 7240 ALLIED CONSULTANTS $28,233.75 7240 CASCADE STRATEGY USA $6,500.00 7240 CBRE INC $68,000.00 7240 COACHING BY CORNERST $5,000.00 7240 CORNERSTONE ON DEMAN $7,700.00 7240 ERNST & YOUNG LLP $462,200.00 7240 FOCUS CONSULTING GRO $113,500.00 7240 GTS TECHNOLOGY SOLUT HUB WO $3,320.00 7240 INTRNL CENTER FOR MG $123,500.00 7240 NEOS CONSULTING GROU HUB WO $15,480.00 7240 PRESIDIO NETWORKED S $4,907.91 7240 REENGINE CONSULTING HUB HI $42,800.00 7240 SOAL TECHNOLOGIES LL HUB AS $16,560.00 7240 TALEND INC $83,800.00 7240 TEACHER RETIREMENT I $34,616.52 7240 TEKSYSTEMS INC $3,920.00 7240 TEXAS A&M UNIVERSITY $63,806.00 7240 THE MACH 1 GROUP HUB WO $9,800.00 7242 ALLIED CONSULTANTS $32,709.00 7242 CONCUR TECHNOLOGIES $7,080.00 7242 GTS TECHNOLOGY SOLUT HUB WO $7,665.00 7242 HIREVUE INC $6,600.00 7242 NEOS CONSULTING GROU HUB WO $191,412.00 7242 NF CONSULTING SERVIC HUB WO $9,010.00 7242 PROVALIANT HOLDINGS $312,565.00 7242 RHYAN TECHNOLOGY SER HUB AI $23,676.25 7242 SOAL TECHNOLOGIES LL HUB AS $38,343.00 7242 TEKSYSTEMS INC $7,721.60 7243 ACCELEBRATE INC $13,495.00 7243 ALP INTERNATIONAL CO $25,700.00 7243 AMERICAN MANAGEMENT $398.00 7243 BEACON HILL FINANCIA $35.00 7243 BOULETTE GOLDEN & MA $8,573.75 7243 CARAHSOFT TECHNOLGY $17,000.00 7243 CITIBANK NA -$2,640.00 7243 GLEIM PUBLICATIONS I $759.20 7243 INFO-TECH RESEARCH G $51,544.60 7243 INFORMATION SYSTEMS $897.00 7243 JAMES B COMER $5,000.00 7243 JEREMY SOLOMONS $5,000.00 7243 LANDGRAND AND COMPAN HUB HI $34,178.75 7243 NATIONAL COUNCIL ON $84.00 7243 OPEN TEXT INC $13,500.00 7243 PINK ELEPHANT CORP $1,790.00 7243 PIVOT INC $6,250.00 7243 PLANIGLE LLC $300.00 7243 REDMOND COMMUNICATIO $5,995.00 7243 SCRUM ALLIANCE INC $1,150.00 7243 SHI GOVERNMENT SOLUT HUB AS $6,930.00 7243 SKILLFORGE LLC $2,640.00 7243 TRAINING THE STREET $84.00 7243 UNIVERSITY OF TEXAS $6,300.00 7253 ACCESS SCIENCES CORP HUB WO $581,497.90 7253 ADVANCED CALL CENTER $1,655,038.22 7253 CEM BENCHMARKING INC $45,000.00 7253 CONVERGENCE INC $40,000.00 7253 CUSTOMER RELATIONSHI $58,610.40 7253 HUDEPOHL & ASSOCIATE $114,792.55 7253 JULEE A HUNT $2,000.00 7253 LINKEDIN CORPORATION $45,919.80 7253 TEXAS CREDIT CARD PR $300.00 7253 TRUMBA CORPORATION $1,199.23 7253 WORKERS ASSISTANCE P $4,488.84 7255 GHEDI INTERNATIONAL $7,354.89 7255 KEITH C BROWN $80,000.00 7255 TEACHER RETIREMENT I $1,272,984.03 7258 BICKERSTAFF HEATH DE $5,835.00 7258 FOLEY AND LARDNER LL $16,778.31 7258 ICE MILLER LLP $295,564.00 7258 MUNSCH HARDT KOPF & $993.07 7258 REINHART BOERNER VAN $134,875.35 7262 ACL SERVICES LTD $6,763.44 7262 ACTIVE CYBER LLC $37,246.26 7262 ADJACENT TECHNOLOGIE $155,576.62 7262 ANCHOR COMPUTER INC $1,200.77 7262 ARTICULATE GLOBAL IN $3,897.00 7262 AUDIO VISUAL INNOVAT $32,300.00 7262 CA INC $125,182.39 7262 CARAHSOFT TECHNOLGY $182,892.54 7262 CATAPULT SYSTEMS LLC $16,000.00 7262 CHICAGO SOFT LTD $7,209.00 7262 COLLABORATIVE INFRAS $8,499.51 7262 CORNERSTONE ON DEMAN $31,003.94 7262 CRITICAL START LLC HUB WO $4,063.48 7262 DLT SOLUTIONS LLC $22,123.64 7262 EASYVISTA INC $40,883.82 7262 EC AMERICA INC $17,940.52 7262 EGNYTE INC $38,400.00 7262 EXPERIAN MARKETING S $53,094.08 7262 FENESTRAE INC $4,773.00 7262 GB TECH INC HUB BL $30,541.25 7262 GTS TECHNOLOGY SOLUT HUB WO $31,539.12 7262 HIREVUE INC $2,250.00 7262 HR PERFORMANCE SOLUT $16,821.00 7262 ICONIXX SOFTWARE COR $20,250.00 7262 IMAGENET CONSULTING $495.70 7262 INNOVATION DATA PROC $13,530.00 7262 INTERNATIONAL BUSINE $8,904.00 7262 INTUIT INC $4,868.11 7262 KUDELSKI SECURITY IN $57,923.86 7262 LEVI RAY & SHOUP INC $6,887.99 7262 MAZDA COMPUTER CORPO $8,000.00 7262 MICRO STRATEGIES INC $2,625.00 7262 MICROSOFT CORPORATIO $89,498.25 7262 NETWRIX CORPORATION $20,566.00 7262 PING IDENTITY CORP HUB BL $21,388.00 7262 PITNEY BOWES SOFTWAR $22,002.99 7262 PRESIDIO NETWORKED S $55,932.42 7262 REVEILLE SOFTWARE IN $29,443.58 7262 RFD & ASSOCIATES INC HUB WO $26,905.00 7262 SAMEPAGE LABS INC $168.00 7262 SAPIEN TECHNOLOGIES $3,591.00 7262 SECURADYNE SYSTEMS T $44,442.17 7262 SHI GOVERNMENT SOLUT HUB AS $1,726,291.17 7262 SOFTWARE AG AMERICAS $417,522.00 7262 SOLID BORDER INC HUB HI $25,593.98 7262 SPERRY SOFTWARE INC $224.25 7262 STAR COMPLIANCE LLC $30,148.21 7262 STARCOMPLIANCE OPERA $6,250.00 7262 TALEND INC $313,500.67 7262 TELOS CORPORATION $35,671.00 7262 UNIFY INC $1,040.00 7262 VANGUARD INTEGRITY P $28,500.00 7262 VINZANT SOFTWARE INC $4,999.95 7262 VION CORPORATION $44,967.84 7262 WOLTERS KLUWER FINAN $5,844.30 7262 XEROX CORPORATION $2,475.00 7267 ACCESS LAYERS USA IN $20,632.50 7267 FLAIR DATA SYSTEMS $9,396.90 7267 FLORES AND ASSOCIATE HUB HI $4,809.49 7267 KUDELSKI SECURITY IN $2,993.17 7267 LEVI RAY & SHOUP INC $68,766.22 7267 ORACLE AMERICA INC $6,119.34 7267 PRESIDIO NETWORKED S $63,632.92 7267 RFD & ASSOCIATES INC HUB WO $24,044.38 7267 SEQUEL DATA SYSTEMS $258,290.46 7267 SUPPORT WAREHOUSE LT $5,478.99 7267 UNIFY INC $164,920.52 7273 API PRODUCTIONS LLC $8,410.00 7273 ART HALL TROPHIES IN $105.30 7273 AUSTIN SIGN CO INC $145.00 7273 FLORES AND ASSOCIATE HUB HI $619.55 7273 GRIFFECTS $2,172.50 7273 HARVARD BUSINESS SCH $52.70 7273 MILLER IMAGING AND D HUB WO $1,089.60 7273 PRINTMPRO LTD HUB HI $232,405.08 7273 SIR SPEEDY HUB WO $143.89 7273 TEXAS CREDIT CARD PR $143.89 7274 ALLIED CONSULTANTS $336,382.92 7274 APEX SYSTEMS INC $140,927.00 7274 GTS TECHNOLOGY SOLUT HUB WO $96,586.25 7274 NEOS CONSULTING GROU HUB WO $76,446.00 7274 OXFORD GLOBAL RESOUR $25,763.73 7274 ROBERT HALF TECHNOLO $92,069.51 7274 SOAL TECHNOLOGIES LL HUB AS $223,555.20 7274 TEKSYSTEMS INC $15,343.70 7275 ADJACENT TECHNOLOGIE $44,950.00 7275 ALLIED CONSULTANTS $815,318.89 7275 APEX SYSTEMS INC $348,852.00 7275 CATAPULT SYSTEMS LLC $409,195.60 7275 CRITICAL START LLC HUB WO $4,750.00 7275 DLT SOLUTIONS LLC $6,014.53 7275 ENTERPRISE SERVICES $1,146,518.43 7275 GTS TECHNOLOGY SOLUT HUB WO $167,770.00 7275 INFO-TECH RESEARCH G $24,800.00 7275 NEOS CONSULTING GROU HUB WO $1,397,441.28 7275 NF CONSULTING SERVIC HUB WO $43,100.00 7275 PERSPECTA STATE & LO $1,873,688.44 7275 PRESIDIO NETWORKED S $30,338.74 7275 RHYAN TECHNOLOGY SER HUB AI $119,974.36 7275 ROBERT HALF TECHNOLO $959.74 7275 SOAL TECHNOLOGIES LL HUB AS $760,151.00 7275 TALEND INC $7,710.71 7275 TEKSYSTEMS INC $1,133,934.27 7275 VERTOSOFT LLC $72,660.76 7276 ADVANCED CALL CENTER $81,819.66 7276 ARCHIVESOCIAL INC $796.00 7276 AT&T $40.00 7276 AUDIO FIDELITY COMMU $60,792.99 7276 BLOOMBERG $409.96 7276 CEB INC $33,518.00 7276 COMMUNICATION SPECIA $53,844.59 7276 CONCUR TECHNOLOGIES $25,361.80 7276 CONFIDENTIAL $271.90 7276 CONFIDENTIAL $1,011.00 7276 CORNERSTONE ON DEMAN $9,800.00 7276 DATAQUEST LABS INC $588.00 7276 DEALSTREETASIA $299.00 7276 DOLAN TECHNOLOGIES C $799.00 7276 DOW JONES & CO INC $403.97 7276 ENERGAGE LLC $11,800.00 7276 FT PUBLICATIONS INC $370.32 7276 GATEHOUSE MEDIA TEXA $107.88 7276 GETTY IMAGES (US) IN $840.00 7276 HARRISON SCOTT PUBLI $3,697.00 7276 HART ENERGY PUBLISHI $799.00 7276 HEARST NEWSPAPERS LL $243.90 7276 INDEED INC $5,000.00 7276 INFO-TECH RESEARCH G $12,250.00 7276 INNOVIHEALTH SYSTEMS $100.00 7276 INSTITUTIONAL INVEST $5,037.20 7276 INSTITUTIONAL SHAREH $36,000.00 7276 KPA ADVISORY SERVICE $6,000.00 7276 LEXISNEXIS RISK SOLU $4,376.31 7276 LOGMEIN USA INC $4,515.72 7276 MELTWATER NEWS US IN $36,356.00 7276 NAVEX GLOBAL INC $1,941.55 7276 PENSIONS & INVESTMEN $3,935.00 7276 QUICKBASE INC $6,000.00 7276 RELX INC DBA LEXISNE $28,314.00 7276 RING2 COMMUNICATIONS $51,575.61 7276 SHI GOVERNMENT SOLUT HUB AS $10,526.51 7276 SHUTTERSTOCK INC DBA $1,680.00 7276 SPARK HIRE INC $552.00 7276 SURVEY MONKEY INC $1,003.20 7276 TEXAS CREDIT CARD PR $3,307.48 7276 THE BERWYN GROUP $3,036.00 7276 THE ECONOMIST NEWSPA $1,675.00 7276 THE PRS GROUP INC $4,607.00 7276 THOMSON REUTERS TAX $3,556.55 7276 TIME WARNER CABLE $7,129.32 7276 WALL STREET CALENDAR $495.00 7276 ZELLE LLC $2,112.00 7277 AMERICAN FACILITY SE $161,505.20 7277 BLASTMASTERS $286.67 7277 CINTAS CORPORATION # $12,547.40 7281 AUSTIN HUMAN RESOURC $1,400.00 7281 CFA INSTITUTE $300.00 7281 DICE COMMUNICATIONS $5,710.00 7281 DTUI COM LLC $250.00 7281 EXECUTIVE WOMEN IN T $75.00 7281 FACEBOOK INC $5.00 7281 GRADLEADERS INC $295.00 7281 INDEED INC $12,746.75 7281 INFORMATION SYSTEMS $311.00 7281 PROJECT MANAGEMENT I $395.00 7281 ROBERT A TOIGO FOUND $650.00 7281 SOCIETY FOR HUMAN RE $890.00 7281 SYMPLICITY CORPORATI $1,690.00 7281 TECH LADIES $598.00 7281 TEXAS CREDIT CARD PR $608.88 7281 TEXAS DIVERSITY COUN $540.76 7281 TEXAS MEDICAL ASSOCI $943.00 7281 TEXAS SOCIETY OF CER $249.00 7281 TRAVIS COUNTY MEDICA $412.00 7281 WORLDATWORK $395.00 7281 YOURMEMBERSHIP COM I $3,045.00 7286 FEDERAL EXPRESS CORP $5,881.85 7286 HOLLAND ID SERVICES $570.00 7286 TEAM MARATHON FITNES HUB WO $550.00 7299 ADVANCED CALL CENTER $18,000.00 7299 API PRODUCTIONS LLC $95,210.00 7299 AUDIO FIDELITY COMMU $110.26 7299 AUDIO VISUAL INNOVAT $7,462.52 7299 COMMUNICATION BY HAN HUB WO $783.00 7299 COMMUNICATION SPECIA $248,423.11 7299 COTHRON SAFE AND LOC $422.70 7299 DAEMMRICH PHOTOGRAPH $780.00 7299 ELECTION AMERICA INC $111,583.80 7299 EXPERIAN MARKETING S $43.52 7299 INSTITUTIONAL SHAREH $104,690.00 7299 LANGUAGE LINE SERVIC $795.70 7299 MARK PIGNATO $2,640.00 7299 ON THE RECORD REPORT HUB WO $15,972.04 7299 PERRYMAN CONSULTANTS $49,800.00 7299 PITNEY BOWES PRESORT $127,427.55 7299 PRESIDIO NETWORKED S $193,093.00 7299 PRINTMPRO LTD HUB HI $32,107.94 7299 ROBERTS TERMITE AND $4,284.84 7299 RYAN D MCCARLEY $7,792.00 7299 TEXAS A&M UNIVERSITY $22,143.00 7299 TEXAS CREDIT CARD PR $24.00 7367 512 REFRIGERATION SE $1,410.00 7367 AUDIO VISUAL INNOVAT $578.58 7367 AUSTIN WELDER AND GE $5,808.00 7367 CAPITOL BLIND AND DR $1,186.00 7367 COMPU-DATA INTERNATI HUB HI $7,640.32 7367 CULLIGAN OF AUSTIN $1,361.42 7367 FORD AUDIO-VIDEO SYS $29,366.71 7367 GRAINGER $967.33 7367 GTS TECHNOLOGY SOLUT HUB WO $1,461.00 7367 MARK PIGNATO DBA $2,160.00 7367 MCCOY-ROCKFORD INC $425.00 7367 MICHAEL M DYE $36.60 7367 PRESIDIO NETWORKED S $4,524.25 7367 SHI GOVERNMENT SOLUT HUB AS $1,088.00 7367 T R W MODERNFOLD COM $940.00 7367 WINSTON WATER COOLER HUB WO $1,291.82 7368 BRUCE ELFANT $20.50 7368 GRAINGER $22.80 7368 YOUNGBLOOD AUTOMOTIV $1,282.14 7514 DATASAVIOR INC $3,027.81 7514 P & C COMMUNICATIONS $91,374.99 7514 PRESIDIO NETWORKED S $25,440.50 7516 AT&T CORP $697.00 7516 AT&T MOBILITY $2,783.48 7516 T-MOBILE $41,916.11 7526 AUSTIN ENERGY $22,244.21 7526 CONFIDENTIAL $758.00 7526 REPUBLIC SERVICES #8 $758.00 7526 WASTE MANAGEMENT OF $7,270.20 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $22,946,525.03 TOTAL OF EXPENDITURES WITH HUBS $6,071,301.61 TOTAL OF EXPENDITURES WITH NON HUBS $16,875,223.42 _______________ TOTAL OF OTHER SERVICES $22,946,525.03 ********* COMMODITY PURCHASING : 7300 ABLE RECOGNITION LTD $36.50 7300 AHI ENTERPRISES LLC HUB WO $449.96 7300 AMAZON COM $1,537.90 7300 BEEHIVE SPECIALTY HUB WO $1,290.36 7300 BULLCHASE INC HUB WO $173.05 7300 CARDIO PARTNERS INC $2,618.00 7300 CLARUS GLASSBOARDS -$5,462.24 7300 COTHRON SAFE AND LOC $2,394.50 7300 DENNIS SPENCER HUB BL $1,232.84 7300 DIVINE IMAGING INC $793.20 7300 EVCO PARTNERS LP DBA HUB WO $8,065.85 7300 FLORES AND ASSOCIATE HUB HI $1,440.86 7300 GALLS PARENT HOLDING $1,237.76 7300 GRAINGER $10,587.23 7300 GTS TECHNOLOGY SOLUT HUB WO $64,869.68 7300 HALO BRANDED SOLUTIO $214.73 7300 HOLMES STAMP COMPANY $233.11 7300 HOME DEPOT USA INC $225.42 7300 INSTITUTE OF FOOD TE $749.00 7300 MAIL FINANCE $5,387.00 7300 MARK ANDY PRINT PROD $1,094.08 7300 MONO MACHINES LLC $243.00 7300 MONTROY SUPPLY COMPA $94.90 7300 OFFICE DEPOT INC $39.94 7300 OFFICEMAX INC $10.00 7300 PC NAMETAG INC $1,161.32 7300 PRINTMPRO LTD HUB HI $1,895.00 7300 PROJECTOR LAMPS LLC $1,191.20 7300 PULP PAPER PRODUCTS $316.25 7300 RALA CONCEPTS $17,913.13 7300 RALA CONCEPTS LLC HUB WO $62,120.75 7300 SHI GOVERNMENT SOLUT HUB AS $5,620.00 7300 TEXAS CREDIT CARD PR $2,119.04 7300 THE AKANA GROUP INC HUB AI $90.00 7300 V QUEST OFFICE MACHI HUB WO $37,112.15 7300 WINSTON WATER COOLER HUB WO $858.00 7304 TEXAS CREDIT CARD PR $435.06 7304 VOYAGER FLEET SYSTEM $1,251.75 7309 CARLA J SCHAEFFER HUB WO $1,496.52 7309 RICOCHET PROMOTIONS HUB BL $2,187.87 7315 AHMAD Z ALI $127.00 7315 HOME DEPOT USA INC $81.84 7315 LOWES $230.61 7315 SAMS CLUB #6453 $70.56 7315 V QUEST OFFICE MACHI HUB WO $562.50 7330 AMAZON COM $1,654.19 7330 CINTAS CORPORATION # $3,291.17 7330 GRAINGER $516.72 7330 HOME DEPOT USA INC $27.30 7330 JOE W FLY CO INC HUB HI $480.60 7330 MCCOY-ROCKFORD INC $2,645.79 7330 RED WING SHOE STORE $195.49 7330 SECURADYNE SYSTEMS T $5,371.60 7330 SIDNEY E BELLAMY $1,427.01 7330 TEXAS CREDIT CARD PR $478.66 7330 UNITED REFRIGERATION $68.09 7330 WINSTON WATER COOLER HUB WO $2,326.70 7334 ALTEX COMPUTER & ELE $904.67 7334 AMAZON COM INC $8.99 7334 AMAZON WEB SERVICES $10,993.45 7334 AUDIO VISUAL INNOVAT $230,038.91 7334 AUSTIN SIGN CO INC $186.92 7334 B & H FOTO & ELECTRO $11,579.03 7334 BEST BUY STORES LP $179.97 7334 BULLCHASE INC HUB WO $436.00 7334 CDW GOVERNMENT INC $170.97 7334 CLARUS GLASSBOARDS $5,462.24 7334 COMPU-DATA INTERNATI HUB HI -$1,500.00 7334 CONFIDENTIAL $37,734.18 7334 DELL MARKETING LP $44,508.21 7334 DENNIS SPENCER HUB BL $217.14 7334 DIGITAL ROOM LLC DBA $122.96 7334 ERNEST B ANGUIANO DB HUB HI $16.50 7334 FELIX MEDIA SOLUTION $528.00 7334 FORD AUDIO-VIDEO SYS $10,147.57 7334 GRAINGER $62.69 7334 GTS TECHNOLOGY SOLUT HUB WO $28,795.95 7334 HOLMES AUSTIN LLC $177.60 7334 HOLMES STAMP COMPANY $36.85 7334 HOME DEPOT USA INC $218.97 7334 MCCOY-ROCKFORD INC $736,959.23 7334 MICHAEL J ROOZEN DBA $34.50 7334 PHOENIX WORKS LLC (D $954.16 7334 PRESIDIO NETWORKED S $35,513.16 7334 RED WING SHOE STORE $617.94 7334 SCHOOL OUTFITTERS LL $1,334.76 7334 SHI GOVERNMENT SOLUT HUB AS $1,800.00 7334 TEAM MARATHON FITNES HUB WO $4,398.00 7334 TEXAS CREDIT CARD PR $2,512.88 7334 V QUEST OFFICE MACHI HUB WO $160.34 7334 WINSTON WATER COOLER HUB WO $248.37 7334 WORKING CLASS CLOTHE $450.97 7335 DREAM RANCH OFFICE S HUB WO $235.00 7335 HIED INC HUB WO $4,098.60 7335 NETSYNC NETWORK SOLU HUB HI $29,488.00 7335 THE AKANA GROUP INC HUB AI $385.00 7335 V QUEST OFFICE MACHI HUB WO $978.00 7373 AUDIO VISUAL INNOVAT $6,942.30 7374 AUDIO VISUAL INNOVAT $11,580.55 7374 B & H FOTO AND ELECT $3,126.95 7374 CONFIDENTIAL $18,782.81 7377 ALTEX COMPUTER & ELE $596.02 7377 AMAZON WEB SERVICES $558.48 7377 DELL MARKETING LP $109,407.41 7377 DREAM RANCH OFFICE S HUB WO $573.00 7377 ERNEST B ANGUIANO DB HUB HI $2,561.65 7377 GTS TECHNOLOGY SOLUT HUB WO $915.73 7377 ORACLE AMERICA INC $2,039.78 7377 PRESIDIO NETWORKED S $9,376.50 7377 SHI GOVERNMENT SOLUT HUB AS $3,491.00 7377 SOUTHERN COMPUTER WA $7,179.05 7377 TEXAS CREDIT CARD PR $422.55 7378 AUDIO VISUAL INNOVAT $11,515.77 7378 DELL MARKETING LP $181,051.99 7378 GTS TECHNOLOGY SOLUT HUB WO $319,656.00 7379 AUDIO VISUAL INNOVAT $6,046.19 7379 COMPU-DATA INTERNATI HUB HI $16,341.82 7379 CONFIDENTIAL $25,840.03 7379 GTS TECHNOLOGY SOLUT HUB WO $5,262.20 7379 PRESIDIO NETWORKED S $279,359.80 7379 SEQUEL DATA SYSTEMS $209,090.00 7380 ACTIVE CYBER LLC $78,146.02 7380 ADJACENT TECHNOLOGIE $38,353.00 7380 ADOBE SYSTEMS INC $359.88 7380 AMAZON WEB SERVICES $1,279.87 7380 AMREIN ENGINEERING A $580.00 7380 ANCHOR COMPUTER INC $2,548.00 7380 ARTICULATE GLOBAL IN $725.28 7380 ATLASSIAN PTY LTD $283.00 7380 BRIGHTMARKET LLC $311.90 7380 CARAHSOFT TECHNOLGY $11,826.08 7380 CAREERBUILDER GOVERN $9,180.00 7380 CASCADE STRATEGY USA $5,760.00 7380 DILIGENT BOARD MEMBE $1,267.28 7380 DILIGENT CORPORTION $34,555.50 7380 EPANIC BUTTON LLC $1,000.00 7380 FENESTRAE INC $1,875.00 7380 FOOTAGE FIRM INC $99.00 7380 GTS TECHNOLOGY SOLUT HUB WO $122,676.72 7380 HIREVUE INC $26,100.00 7380 IBM CORPORATION $367,457.03 7380 ICONIXX SOFTWARE COR $6,750.00 7380 LEVI RAY & SHOUP INC $24,160.00 7380 MAIL FINANCE $3,915.60 7380 PAYFACTORS GROUP LLC $25,000.00 7380 PC LEGALS TOOLS INC $5,050.00 7380 PORTSWIGGER LTD $1,596.00 7380 PRESIDIO NETWORKED S $67,142.40 7380 QBS SOFTWARE LTD $332.36 7380 SHI GOVERNMENT SOLUT HUB AS $424,345.87 7380 SOLUTIONS CREW GMBH $450.00 7380 SPARK HIRE INC $1,068.00 7380 SURVEY MONKEY INC $1,128.00 7380 TEXAS CREDIT CARD PR $1,478.24 7380 THE MATHWORKS INC $51,381.00 7380 TRELLO INC $1,279.10 7380 ULTIMATE ANGULAR LIM $195.30 7380 WORKIVA INC $78,156.82 7380 XEROX CORPORATION $2,475.00 7406 CANON FINANCIAL SERV $320,273.24 7406 FORD AUDIO-VIDEO SYS $6,640.00 7406 MAIL FINANCE $25,933.68 7406 MCCOY-ROCKFORD INC $2,266.76 7406 NEOPOST USA INC $136,279.80 7406 XEROX CORPORATION $52,837.20 7510 TEXAS CREDIT CARD PR $8,914.15 7517 AMAZON COM $1,769.92 7517 CDW GOVERNMENT INC $228,946.74 7517 HORIZONS SOUTHWEST M HUB AI $7,251.60 7517 PRESIDIO NETWORKED S $52,945.60 7517 SHI GOVERNMENT SOLUT HUB AS $460.00 7517 SOUTHERN COMPUTER WA $5,831.40 7517 V QUEST OFFICE MACHI HUB WO $349.75 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $4,938,781.85 TOTAL OF EXPENDITURES WITH HUBS $1,165,914.93 TOTAL OF EXPENDITURES WITH NON HUBS $3,772,866.92 _______________ TOTAL OF COMMODITY PURCHASING $4,938,781.85 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.