HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 460 TEXAS BD OF PROF ENGINEERS & LAND SU 460 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. 460 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 BIGGS PLUMBING CO IN $1,190.40 7266 CHAMBERLIN AUSTIN LL $2,436.00 7266 HARD TARGET SYSTEMS HUB WO $787.53 7266 ITECH ENTERPRISES LL HUB HI $10,512.19 7266 J S ELECTRIC INC HUB WO $395.12 7266 KNIGHT SECURITY SYST $4,824.43 7266 MECHANICAL & PROCESS HUB AS $5,306.59 7338 GREENWAY LANDSCAPING $10,702.47 7338 HOME DEPOT U S A INC $136.13 7338 MARGARET AMBROSINO HUB WO $2,600.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $38,890.86 TOTAL OF EXPENDITURES WITH HUBS $19,601.43 TOTAL OF EXPENDITURES WITH NON HUBS $19,289.43 _______________ TOTAL OF SPECIAL TRADE $38,890.86 ********* PROFESSIONAL SERVICES : 7245 MONDAY RUFUS & CO PC HUB BL $4,500.00 7256 FRENCH ENGINEERING L $7,800.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $12,300.00 TOTAL OF EXPENDITURES WITH HUBS $4,500.00 TOTAL OF EXPENDITURES WITH NON HUBS $7,800.00 _______________ TOTAL OF PROFESSIONAL SERVICES $12,300.00 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $120.00 7204 ARTHUR J GALLAGHER R $14,450.31 7211 H E B FOOD-DRUGS #12 $110.00 7211 HOME DEPOT U S A INC $30.00 7211 TARGET CORPORATION $50.00 7211 TAYLOR CORPORATION $975.83 7211 WAL MART $160.00 7243 GRIFF DEVELOPMENT LL $1,700.00 7253 ALLIANCE WORK PARTNE $64.17 7253 CONFIDENTIAL $1,875.99 7253 CONFIDENTIAL $691.38 7253 CONFIDENTIAL $3,267.63 7253 CONFIDENTIAL $1,116.73 7253 EDMUNDO R GONZALEZ J $1,712.79 7253 JOSE I GUERRA PE $1,296.18 7258 FEATHERED BUFFALO PL $1,196.60 7262 C D W GOVERNMENT INC $2,531.20 7262 CLEVERBRIDGE INC $99.95 7262 TECHNIQUE DATA SYSTE $1,750.00 7262 V P IMAGING INC $9,825.30 7267 AMAZON WEB SERVICES $687.58 7267 ATC BUSINESS SOLUTIO HUB WO $2,643.00 7267 ITECH ENTERPRISES LL HUB HI $1,140.00 7267 TECHNIQUE DATA SYSTE $425.00 7267 ZEROWAIT CORPORATION $1,800.00 7273 ANDERTON GROUP INC HUB WO $55,835.56 7273 ART HALL TROPHIES IN $180.00 7273 MILLER IMAGING AND D HUB WO $480.23 7273 TEXAS BOARD OF ARCHI -$225.00 7273 TL ABBOTT INVESTMENT TC $135.00 7273 TL ABBOTT INVESTMENT TC $338.00 7276 AMAZON WEB SERVICES $2,337.72 7276 AT&T WIRELESS SERVIC $455.88 7276 CONSTANT CONTACT INC $6,241.00 7276 FISH FISH & LONG $4,440.00 7276 REED ELSEVIER INC $1,398.78 7276 TIME WARNER ENTERTAI $3,294.72 7276 WEST PUBLISHING CORP $729.00 7277 JERICSON INC DBA $945.00 7277 TIM KIRKMAN $12,161.64 7281 AUSTIN AMERICAN STAT $1,038.00 7281 INDEED INC $350.00 7286 FEDEX GOVERNMENT SER -$27.41 7286 FEDEX GOVERNMENT SER TC $6,099.87 7286 LONE STAR HOLDING LL TC $7.19 7286 LONE STAR HOLDING LL $93.59 7299 A B C PEST CONTROL I $436.00 7299 ADT SECURITY SERVICE $904.24 7299 AUSTIN POLICE DEPART $110.00 7299 BILL CARSON DESIGN I $1,150.00 7299 PITNEY BOWES PRESORT TC $3,935.09 7299 RWL INC DBA AAA FILT $696.00 7299 SAFEQUIP $2,362.22 7299 TEXAS RULES INCORPOR $1,282.40 7516 TC TECH SYSTEMS HUB HI $3,393.90 7526 CITY OF AUSTIN $769.19 7526 TEXAS DISPOSAL SYSTE $2,136.48 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $163,203.93 TOTAL OF EXPENDITURES WITH HUBS $63,492.69 TOTAL OF EXPENDITURES WITH NON HUBS $99,711.24 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $10,515.15 _______________ TOTAL OF OTHER SERVICES $152,688.78 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO TC $22.68 7300 AMERICAN HOTEL REGIS $197.97 7300 AMERICAN HOTEL REGIS TC $293.88 7300 ART HALL TROPHIES IN $72.00 7300 BEEPSMART COMMUNICAT HUB AS TC $353.66 7300 C D W GOVERNMENT INC $99.54 7300 CARLA J SCHAEFER HUB WO $1,346.24 7300 EVCO PARTNERS LP HUB WO $3,981.91 7300 EVCO PARTNERS LP HUB WO TC $377.40 7300 HD SUPPLY FACILITIES TC $104.14 7300 HD SUPPLY FACILITIES $245.59 7300 HILL COUNTRY ELECTRI $2.26 7300 LIBERTY DATA PRODUCT TC $21.10 7300 LONGHORN OFFICE PROD HUB WO $1,869.33 7300 M A N S DISTRIBUTORS HUB AS $284.84 7300 M&A GLOBAL CARTRIDGE TC $234.32 7300 M&A GLOBAL CARTRIDGE $88.38 7300 MSC INDUSTRIAL SUPPL $250.21 7300 NAT'L COUNCIL OF ENG $450.00 7300 PDME INC HUB BL TC $171.26 7300 PDME INC HUB BL $246.22 7300 SOUTHWEST STAMP AND $1,036.75 7300 STAPLES CONTRACT & C TC $1,719.42 7300 V-QUEST OFFICE MACHI HUB WO TC $198.28 7300 V-QUEST OFFICE MACHI HUB WO $246.93 7309 CARLA J SCHAEFER HUB WO $8,021.81 7309 TEXAS ALLIANCE FOR M $1,500.00 7328 HOME DEPOT U S A INC $351.21 7334 AHI ENTERPRISES LLC HUB WO TC $34.95 7334 ALTEX COMPUTER & ELE $21.60 7334 AUSTIN FLAG AND FLAG HUB WO $82.00 7334 C D W GOVERNMENT INC $1,707.40 7334 DELL MARKETING LP $129.84 7334 EVCO PARTNERS LP HUB WO $800.17 7334 HOLMES AUSTIN LLC DB $408.75 7334 HOME DEPOT U S A INC $1,855.90 7334 ITECH ENTERPRISES LL HUB HI $1,053.20 7334 LONGHORN OFFICE PROD HUB WO $1,810.88 7334 NATIONAL BUSINESS FU $4,057.52 7334 SHI GOVERNMENT SOLUT HUB AS $207.00 7335 C D W GOVERNMENT INC $2,763.67 7335 EVCO PARTNERS LP HUB WO $50.57 7335 LONGHORN OFFICE PROD HUB WO $161.27 7374 ITECH ENTERPRISES LL HUB HI $1,773.38 7378 DELL MARKETING LP $4,447.49 7378 ITECH ENTERPRISES LL HUB HI $6,937.01 7379 C D W GOVERNMENT INC $6,983.56 7379 ITECH ENTERPRISES LL HUB HI $5,776.00 7380 FREEIT DATA SOLUTION $2,623.98 7380 MTM TECHNOLOGIES INC $459.48 7380 OPTIV SECURITY INC $648.00 7380 PTI MARKETING TECHNO $699.00 7380 SHI GOVERNMENT SOLUT HUB AS $1,497.50 7406 CANON FINANCIAL SERV $1,092.08 7406 SHARP ELECTRONICS CO $16,242.03 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $88,111.56 TOTAL OF EXPENDITURES WITH HUBS $37,304.49 TOTAL OF EXPENDITURES WITH NON HUBS $50,807.07 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $3,531.09 _______________ TOTAL OF COMMODITY PURCHASING $84,580.47 **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.