HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 710 THE TEXAS A&M UNIVERSITY SYSTEM 710 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. 710 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7356 SIRIUS COMPUTER SOLU -$1,579.60 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$1,579.60 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS -$1,579.60 _______________ TOTAL OF HEAVY CONSTRUCTION -$1,579.60 ********* OTHER SERVICES : 7211 CITIBANK TAMUS PC -$531.30 7286 UNITED PARCEL SERVIC -$57.78 7299 ASI ASIGN SYSTEMS IN -$962.33 7367 CITIBANK TAMUS PC -$165.62 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$1,717.03 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS -$1,717.03 _______________ TOTAL OF OTHER SERVICES -$1,717.03 ********* COMMODITY PURCHASING : 7334 B & H FOTO & ELECTRO $1,719.41 7334 SIRIUS COMPUTER SOLU $1,579.60 7374 B & H FOTO & ELECTRO -$1,719.41 7377 CITIBANK TAMUS PC -$59.98 7377 THE PERSONAL COMPUTE HUB HI $813.00 7378 THE PERSONAL COMPUTE HUB HI -$813.00 7385 INSIGHT INVESTMENTS -$910,280.37 7385 INTERNATIONAL BUSINE $844,894.82 7442 JACQUELINE L BELL $328.61 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$63,537.32 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS -$63,537.32 _______________ TOTAL OF COMMODITY PURCHASING -$63,537.32 710 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 A-1 FIRE & SECURITY $1,485.00 7341 ABM ELECTRICAL POWER $2,463.00 7341 AIRFLOW TECHNOLOGIES $30,053.00 7341 ALAN BOEDEKER DBA SE $600.00 7341 ALL METALS FABRICATI $19,250.00 7341 AMAGINE TECHNOLOGIES HUB BL $173,205.00 7341 AMERESCO INC $10,396,013.96 7341 AMICO CORPORATION $325.00 7341 ANIMAL CARE SYSTEMS $4,199.44 7341 APOLLO BBC DBA BLUE $41,742.89 7341 ARCHITECTURAL TESTIN $126,497.42 7341 ARIAS & ASSOCIATES I HUB HI $173,140.88 7341 ARIELLA ASHER $4,000.00 7341 ART + ARTISANS CONSU HUB WO $3,178.04 7341 ARTHUR J GALLAGHER & $17,067.80 7341 AT&T TEXAS $30,629.81 7341 ATC GROUP SERVICES L $271,116.51 7341 ATMOS ENERGY $496,726.84 7341 AUSTIN COMMERCIAL LP $13,113,585.77 7341 AUSTIN ENVIRONMENTAL $1,600.00 7341 AUSTIN RIBBON & COMP HUB WO $15,952.77 7341 BAER ENGINEERING & E HUB WO $36,058.59 7341 BALPG LLC $35,000.00 7341 BARTLETT COCKE GENER $38,974,388.35 7341 BE&K BUILDING GROUP $42,513,311.47 7341 BENAS ENVIRONMENTAL HUB BL $5,793.12 7341 BERGER TRANSFER & ST $111,876.00 7341 BIO-TEK INSTRUMENTS $1,350.00 7341 BIOBUBBLE INC $4,300.00 7341 BIOMEDICAL SOLUTIONS $1,650.00 7341 BKM TOTAL OFFICE OF HUB WO $111,712.31 7341 BLACKBOARD INC $23,694.45 7341 BRAUN INTERTEC CORPO $8,663.75 7341 BROADDUS & ASSOCIATE $92,300.04 7341 BROADDUS PLANNING LL HUB DV $5,280.00 7341 BUEHLER $1,283.00 7341 BUREAU VERITAS NORTH $3,285.06 7341 CAMPOS ENGINEERING I HUB HI $164,449.00 7341 CARDIO PARTNERS INC $2,500.00 7341 CCB CONSTRUCTION & A $4,500.00 7341 CHOICE CONSULTING LL $18,610.00 7341 CME TESTING AND ENGI HUB WO $275,350.67 7341 COMMERCIAL COST CONT $6,250.00 7341 COMMFIT LP $1,236.25 7341 COMMUNICATIONSUSA IN $650.00 7341 COMPUTERS ELECTRONIC $2,553.12 7341 CONLEY GROUP INC $268,412.24 7341 CONTROLS GROUP USA I $3,600.00 7341 COOK-JOYCE INC HUB WO $192.50 7341 CORA BIKE RACK INC $1,430.93 7341 DARWIN CHAMBERS COMP $2,126.00 7341 DATA PROJECTIONS INC $383,778.75 7341 DELTA-T LTD $176,630.70 7341 DESIGNS THAT COMPUTE HUB WO $52,025.00 7341 DIGILENT INC $9.99 7341 DIXIE TOOL CRIB INC $1,300.00 7341 DOUGHERTY SPRAGUE EN HUB WO $10,460.00 7341 EARTH ENGINEERING IN HUB HI $105,205.71 7341 EAST TX TESTING LAB HUB DV $80,068.91 7341 ELECTRO ACOUSTICS & $46,692.58 7341 EMD MILLIPORE CORPOR $641.00 7341 ENGINEERED AIR BALAN $393,954.89 7341 ENV SERVICES INC $7,455.00 7341 ERC ENVIRONMENTAL & $85,000.00 7341 ERGOFLEX SYSTEMS INC $8,907.00 7341 EVCO PARTNERS LP DBA HUB WO $14,992.00 7341 FACILITECH INC DBA B $1,815.00 7341 FACILITY INTERIORS I $74,530.87 7341 FACTORY MUTUAL INSUR $295,617.00 7341 FARMER ENVIRONMENTAL $2,248.10 7341 FISHER SCIENTIFIC CO $35,403.53 7341 FLINTCO LLC $8,727,008.03 7341 FLOWJO LLC $30.00 7341 FORT HILL ASSOCIATES $98,357.36 7341 FOSTER CM GROUP INC HUB BL $9,680.00 7341 FRONTIER COMMUNICATI $364,068.76 7341 FUJIFILM VISUALSONIC $2,300.00 7341 FULTON CONSTRUCTION $7,911,563.07 7341 GARRETT MECHANICAL I $93,600.64 7341 GARRETT TRANSFER &ST HUB WO $306,370.00 7341 GE HEALTHCARE BIO-SC $500.00 7341 GENERAL DATATECH LP $4,075.78 7341 GESSNER ENGINEERING HUB WO $89,323.50 7341 GOWAN INC DBA SYSTEM $223,175.00 7341 GRETA WATKINS DBA TH $5,476.15 7341 GRIMES & ASSOCIATES $2,047.10 7341 GRUBB ENGINEERING IN HUB WO $11,113.50 7341 HALBROOK AND MILLER $4,500.00 7341 HBI OFFICE SOLUTIONS HUB WO $222,820.73 7341 HENSEL PHELPS CONSTR $24,831,722.00 7341 HOAR CONSTRUCTION LL $16,270,075.21 7341 HOLDER CONSTRUCTION $19,662,081.37 7341 IMPERIAL CONSTRUCTIO $469,936.20 7341 INTECH SOUTHWEST SER HUB HI $4,497.00 7341 INTELLIGENT INTERIOR HUB HI $69,199.64 7341 INTERNATIONAL SCULPT $1,000.00 7341 INTERSTATE BARRICADE $2,070.20 7341 INTIRION CORPORATION $7,950.00 7341 J TYLER SERVICES INC HUB WO $39,085.00 7341 JENSEN HUGHES INC $141,042.51 7341 JOHNS & SONS LLC DBA $23,600.00 7341 JOHNSON CONTROLS INC $6,307.40 7341 JT VAUGHN CONSTRUCTI $99,999,999.99 7341 JT VAUGHN CONSTRUCTI $94,700,982.73 7341 KARA BERRY DBA ALAB $312.50 7341 KEYWARDEN SYSTEMS PA $990.00 7341 KNIGHT SECURITY SYST $170,871.82 7341 KONE INC $3,854.00 7341 LAB RESOURCES INC HUB WO $5,740.00 7341 LAERDAL MEDICAL CORP $434.98 7341 LAFFERTYS TV & APPLI $100.00 7341 LANDSCAPE FORMS INC $19,510.00 7341 LARRY YOUNG PAVING I $5,838,761.75 7341 LEICA MICROSYSTEMS I $3,927.75 7341 LIBRA TECH CORP HUB WO $7,600.00 7341 LIFE FITNESS $13,633.52 7341 LINBECK GROUP LLC $7,299,217.87 7341 M&S POWER SERVICES L $4,329.65 7341 MANHATTAN/VAUGHN CON $1,000,000.00 7341 MARNOY INTERESTS LTD $5,926.67 7341 MEDICAL GRAPHICS COR $5,200.00 7341 MICRO PHOTONICS INC $8,000.00 7341 MLN COMPANY $146,651.95 7341 MOVE SOLUTIONS-AUSTI $9,490.05 7341 MTS SYSTEMS CORPORAT $57,427.00 7341 MULTIVISTA AZ LLC $32,012.81 7341 MURACA FIBER & TELEC HUB WO $2,500.00 7341 NANOSCIENCE INSTRUME $915.00 7341 NATIONAL PRECISIONAI $711,589.39 7341 NAVAJO OFFICE PRODUC HUB HI $35,467.36 7341 ND WHITE ENGINEERING $196,972.00 7341 NEWPORT CORPORATION $1,587.94 7341 NORTHLAND CABLE TV I $32,777.00 7341 OFFICE DEPOT INC $3,900.00 7341 PASCO BROKERAGE INC HUB WO $2,300.00 7341 PATHFINDER ENV & SAF $1,432.22 7341 PDHS AERIAL PHOTOGRA $1,000.00 7341 PERCIVAL SCIENTIFIC $7,028.87 7341 PHI SERVICE AGENCY I $2,449.00 7341 PIERCE GOODWIN ALEXA $36,580.00 7341 PLITT CRANE & RIGGIN $9,436.75 7341 POCKET NURSE ENTERPR $7,032.00 7341 POLAR ELECTRO INC $641.50 7341 POSSIBLE MISSIONS IN HUB HI $2,970.00 7341 PRECISION AIR TECHNO $21,800.00 7341 PRICE CONSULTING INC $191,335.50 7341 PROFESSIONAL SERVICE $13,776.55 7341 PROJECT CONTROL OF T $691,990.12 7341 QUAD-TEX CONSTRUCTIO $562,975.14 7341 RABA KISTNER INC $193,396.40 7341 RESA BLATMAN $4,000.00 7341 RL TOWNSEND ASSOCIAT HUB WO $24,013.75 7341 ROBERTO L DELGADO IN $4,000.00 7341 ROCK ENGINEERING & T HUB AS $12,848.57 7341 ROSEMOUNT INC $183.21 7341 ROYER & SCHUTTS INC HUB WO $323.00 7341 SABER POWER SERVICES $6,131.51 7341 SALAM INTERNATIONAL $1,250.00 7341 SATTERFIELD & PONTIK $2,465,975.45 7341 SCOTT EQUIPMENT INC $425.00 7341 SEDALCO INC $14,636,598.74 7341 SHELTON-KELLER GROUP HUB WO $817,424.92 7341 SHIDLOFSKY LAW FIRM $250,000.00 7341 SHIMADZU SCIENTIFIC $26,078.00 7341 SHOPBOT TOOLS INC $902.00 7341 SIEMENS INDUSTRY INC $2,377.50 7341 SIRIUS COMPUTER SOLU $68,211.32 7341 SOUTHEAST SERVICE CO $681,053.20 7341 SOUTHWEST CONTRACT $18,110.00 7341 SOUTHWEST SOLUTIONS $20,532.67 7341 SPAWGLASS CONSTRUCTI $73,744,586.14 7341 SPAWGLASS CONTRACTOR $10,969,076.77 7341 SPECIALTY ENGINEERIN HUB WO $311,047.75 7341 STANLEY ACCESS TECHN $84.63 7341 STERIS CORPORATION $89,416.00 7341 STOLLER STUDIO INC $4,000.00 7341 T DISTRIBUTION OF TE $54.16 7341 T2 SYSTEMS INC $21,500.00 7341 TA INSTRUMENTS WATER $7,967.16 7341 TAB PRODUCTS CO LLC $14,500.00 7341 TAB TECHNOLOGIES LLC $12,374.80 7341 TAYLOR CONSTRUCTION HUB BL $1,625.00 7341 TEACHING SYSTEMS INC $850.00 7341 TECH PLAN INC $7,199.00 7341 TECHNICAL AIR BALANC $333,102.02 7341 TECNIPLAST USA INC $12,000.00 7341 TED PELLA INC $1,625.00 7341 TELGIAN CORPORATION $28,286.31 7341 TERRACON CONSULTANTS $472,862.93 7341 TEXAS MICRO OPTICS C $1,300.00 7341 THE BAKER COMPANY IN $2,125.00 7341 THE CAPROCK GROUP LL HUB HI $150,691.93 7341 THE PERSONAL COMPUTE HUB HI $889,927.67 7341 TIME WORKS UNLIMITED $23,115.50 7341 TOLUNAY-WONG ENGINEE HUB AS $51,293.05 7341 TWO ELK INVESTMENTS $2,375.00 7341 TYLER COMMUNICATIONS $7,218.75 7341 VERDER SCIENTIFIC IN $163.38 7341 WALTER P MOORE AND A $164,600.97 7341 WEAVER & TIDWELL LLP $35,850.00 7341 WESTERN BUILDERS OF $34,091,704.37 7341 WESTERN HORTICULTURA $2,326.50 7341 WH&L SPACES LLC HUB WO $10,159.00 7341 WHATLEY SIGN COMPANY $3,300.00 7341 WILEY HICKS JR INC $3,161,538.59 7341 WILSON PROJECT MANAG HUB WO $81,456.01 7341 WILTON'S OFFICEWORKS HUB WO $5,525.00 7341 WORKPLACE RESOURCE HUB WO $216,258.06 7341 WORKPLACE SOLUTIONS $74,550.17 7341 WRI OUTDOORS LLC $190.00 7341 WRIGHT CLOSE & BARGE $1,000.00 7341 WSP USA BUILDINGS IN $6,317.00 7341 ZERO SIX CONSULTING $274,364.35 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $545,382,726.75 TOTAL OF EXPENDITURES WITH HUBS $4,608,324.94 TOTAL OF EXPENDITURES WITH NON HUBS $540,774,401.81 _______________ TOTAL OF BUILDING CONSTRUCTION $545,382,726.75 ********* SPECIAL TRADE : 7266 COTTON COMMERCIAL US $840,190.56 7266 SOUTHEAST SERVICE CO $87,463.67 7338 GREEN TEAMS INC HUB WO $3,097.00 7338 SOUTHEAST SERVICE CO -$151.75 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $930,599.48 TOTAL OF EXPENDITURES WITH HUBS $3,097.00 TOTAL OF EXPENDITURES WITH NON HUBS $927,502.48 _______________ TOTAL OF SPECIAL TRADE $930,599.48 ********* PROFESSIONAL SERVICES : 7245 RUDD AND WISDOM INC $33,475.00 7256 AECOM TECHNICAL SERV $1,286,033.50 7256 BARTLETT COCKE GENER $1,017,463.00 7256 BE&K BUILDING GROUP $67,013.77 7256 BROWN REYNOLDS WATFO $2,035,703.54 7256 BURNS & MCDONNELL EN $90,100.00 7256 CORGAN ASSOCIATES IN $176,442.00 7256 DLR GROUP INC OF TEX $838,254.30 7256 ENERGY ARCHITECTURE $1,491,259.20 7256 EYP INC $4,440,826.84 7256 FLINTCO LLC $26,949.67 7256 FULTON CONSTRUCTION $446.75 7256 HENSEL PHELPS CONSTR $251,422.00 7256 HOAR CONSTRUCTION LL $238,801.00 7256 HUCKABEE & ASSOCIATE $67,398.00 7256 JOHN KIRKSEY ASSOCIA $20,411.54 7256 JONES/DBR ENGINEERIN HUB AI $694,156.80 7256 JT VAUGHN CONSTRUCTI $2,203,969.00 7256 KSQ ARCHITECTS PC $1,093.50 7256 LAVIN ASSOCIATES INC $44,617.50 7256 LINBECK GROUP LLC $35,475.00 7256 LORD AECK & SARGENT $355,859.70 7256 M ARTHUR GENSLER JR $117,758.00 7256 MCKISSACK & MCKISSAC $291,937.69 7256 OMNIPLAN INC $347,001.17 7256 PACHECO KOCH CONSULT HUB HI $27,758.00 7256 PAGE SOUTHERLAND PAG $788,871.40 7256 PBK ARCHITECTS INC $1,662,795.47 7256 PERKINS & WILL $2,919,774.15 7256 PERKINS & WILL- CRA $822,139.72 7256 PIERCE GOODWIN ALEXA $439,360.17 7256 POPULOUS GROUP LLC $404,950.00 7256 RANDALL SCOTT ARCHIT $374,616.50 7256 RL TOWNSEND ASSOCIAT HUB WO $20,765.00 7256 SMITH GROUP INC $768,051.84 7256 SPAWGLASS CONSTRUCTI $3,528,515.12 7256 SPAWGLASS CONTRACTOR $66,500.00 7256 STANLEY CONSULTANTS $89,536.21 7256 STANTEC ARCHITECTURE $1,833,705.89 7256 TREANORHL PA $453,111.73 7256 VAI ARCHITECTS INC HUB HI $327,972.70 7256 WESTERN BUILDERS OF $64,193.76 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $30,766,486.13 TOTAL OF EXPENDITURES WITH HUBS $1,070,652.50 TOTAL OF EXPENDITURES WITH NON HUBS $29,695,833.63 _______________ TOTAL OF PROFESSIONAL SERVICES $30,766,486.13 ********* OTHER SERVICES : 7204 ANCO INSURANCE OF BR $227,997.55 7204 ARTHUR J GALLAGHER & $10,785,953.19 7204 CULTURAL INSURANCE S $40,800.00 7204 LIBERTY MUTUAL INSUR $2,365,286.64 7204 P&A ADMINISTRATIVE S $136,217.01 7204 SECURIAN FINANCIAL G $47,853.65 7211 AWARDS & MORE INC $812.15 7211 CARY W TSCHIRHART $1,623.75 7211 CC CREATIONS LTD HUB HI $4,314.47 7211 CITIBANK TAMUS PC $531.30 7211 HALO BRANDED SOLUTIO $552.00 7211 J BURCH ENTERPRISES HUB WO $10,340.00 7211 UNIVERSITY FLOWERS & $70.95 7211 WILLARD CLARK JR DBA $1,495.00 7240 BELMONT ICEHOUSE $46,426.35 7240 BIDDLE CONSULTING GR $1,945.00 7240 BRUCE L WRIGHT $7,125.00 7240 COLUMBIA ADVISORY GR $1,545,310.52 7240 CORNELIUS K SPOCK $101,851.26 7240 CRESTLINE SOLUTIONS $45,000.00 7240 CYBER-ARK SOFTWARE I $300.00 7240 DEBRA B JOHNSON $27,000.00 7240 DECIDE CONSULTING IN $27,560.00 7240 DELOITTE & TOUCHE LL $452,645.83 7240 DESK 138 LLC $10,000.00 7240 DTH STRATEGIES LLC $20,000.00 7240 FEDERAL COSTING CONC $79,977.58 7240 FUNDAMENTALS GROUP I $35,000.00 7240 GENERAL NETWORKS COR $4,939.79 7240 HILLCO PARTNERS LLC $100,000.00 7240 KENT CAPERTON $209,512.68 7240 MARC A RODRIGUEZ $30,000.00 7240 MARY L TREAT $4,700.00 7240 MARY L TREAT $149,300.00 7240 MATTER + FORM CONSUL $49,359.09 7240 MAXIMUS INC $5,000.00 7240 ONE DEFENSE $267,750.00 7240 PAMIR CONSULTING LLC $124,400.00 7240 PART D ADVISORS INC $249,854.53 7240 PERRYMAN CONSULTANTS $48,350.00 7240 RUDD AND WISDOM INC $95,595.00 7240 TIMOTHY GREGG $39,000.00 7240 TOM J DUFFY $60,000.00 7240 VAN SCOYOC ASSOCIATE $121,815.62 7240 WHITNEY WHITMIRE $55,000.00 7242 WORKDAY INC $25,000.00 7243 APPLIED SOFTWARE TEC $9,999.00 7243 EGAPP INC $3,950.00 7258 DEAN G PAPPAS LAW FI $1,800.00 7258 FLECKMAN & MCGLYNN P $185.00 7258 JACKSON WALKER LLP $8,557.50 7258 LITTLE PEDERSEN FANK $68,443.56 7258 TEPPER LAW FIRM LLC $337.50 7258 WINSTEAD PC $41,674.50 7262 ACCESSDATA GROUP INC $2,246.51 7262 DATA PROJECTIONS INC $4,450.00 7262 FIS DATA SYSTEMS INC $5,765.34 7262 LEGAL FILES SOFTWARE $10,585.00 7262 MAXIMUS INC $13,950.00 7262 OPEN TEXT INC $7,012.79 7262 SAP PUBLIC SERVICES $95,772.18 7262 SECURIAN FINANCIAL G -$47,853.65 7262 SIRIUS COMPUTER SOLU $90,091.97 7262 WOLTERS KLUWER FINAN $2,500.00 7267 PRESIDIO TECHNOLOGY $1,885,137.62 7267 SIRIUS COMPUTER SOLU $354,100.00 7267 THE PERSONAL COMPUTE HUB HI $5,497.46 7273 ANDERTON GROUP INC D HUB WO $17,778.00 7273 CC CREATIONS LTD HUB HI $2,101.50 7273 KIMBERLY WAGER DBA K HUB WO $362.50 7273 KYLE OFFICE PRINTERS HUB WO $47.38 7273 NEWMAN PRINTING COMP HUB DV $9,152.00 7273 TOPS PRINTING DBA AL $5,801.61 7274 RANDSTAD NORTH AMERI $42,112.35 7275 1099 PRO INC $10,410.00 7275 ASYSCO INC $297,231.00 7275 DELOITTE CONSULTING $181,272.00 7275 DESIGNIO LLC $25,630.00 7275 LAWLOGIX GROUP INC $78,636.67 7275 MACTUTOR INC $40,375.00 7275 PMCS SERVICES INC HUB AS $18,000.00 7275 THE PERSONAL COMPUTE HUB HI $160.00 7275 WEBQA INC $44,190.00 7275 WORKDAY INC $48,611.00 7276 DRILLING INFO INC $9,500.00 7276 FISH FISH & LONG $16,323.00 7276 HOOTSUITE MEDIA INC $61,122.30 7276 INSURANCE SERVICES O $1,100.00 7276 NATIONAL FIRE PROTEC $1,345.50 7276 POLITICO LLC $16,800.00 7276 QM QUALITY MATTERS I $5,775.00 7276 WEST PUBLISHING CORP $43,038.14 7277 CODY TYLER GOINS $900.00 7277 FABRIC CARE $290.00 7277 K FAMILY CORPORATION $8,430.00 7277 SAMUEL R KUBECZKA $2,250.00 7281 AANHS DBA BRAZOS VAL $1,000.00 7281 ADVANCED NUCLEAR WEA $500.00 7281 AMERICAN HEART ASSOC $4,000.00 7281 ANDERTON GROUP INC D HUB WO $1,095.00 7281 ARTS COUNCIL OF BRAZ $4,930.00 7281 BH MEDIA GROUP INC D $4,272.50 7281 BOYS & GIRLS CLUBS O $2,100.00 7281 BRAZOS COUNTY A&M CL $2,500.00 7281 BRAZOS COUNTY NAACP $1,000.00 7281 BRAZOS VALLEY BREAST $1,200.00 7281 BRAZOS VALLEY MUSEUM $5,000.00 7281 BRAZOS VALLEY SYMPHO $3,500.00 7281 BRYAN-COLLEGE STATIO $1,000.00 7281 COMMUNITY FOUNDATION $2,500.00 7281 DALLAS MORNING NEWS $9,445.00 7281 EMMIS PUBLISHING LLP $4,970.00 7281 FEDERATION OF TEXAS $5,000.00 7281 FORT WORTH ZOO $7,500.00 7281 GRAY TELEVISION GROU $2,650.00 7281 GREATER HOUSTON BUSI $500.00 7281 HEARST NEWSPAPERS DB $25,350.00 7281 IHEARTMEDIA INC $6,094.86 7281 JG MEDIA DBA COMMUNI $3,680.00 7281 KB & KB ENTERPRISES $1,176.10 7281 LEADERSHIP WOMEN INC $2,500.00 7281 LISA Y MARTINEZ $12.99 7281 LSB BROADCASTING INC $41,738.77 7281 NAACP MLK BANQUET $5,000.00 7281 NATIONAL CINEMEDIA L $10,705.69 7281 OPAS ENCORE INC $3,500.00 7281 PRAIRIE VIEW A&M FOU $40,000.00 7281 STAR-TELEGRAM INC $4,350.00 7281 TEXAS 4-H YOUTH DEVE $10,000.00 7281 TEXAS A&M HISPANIC N $7,500.00 7281 TEXAS A&M UNIVERSITY $2,500.00 7281 TEXAS AGGIE CORPS OF $10,000.00 7281 TEXAS STATE HISTORY $5,000.00 7281 TEXAS TRIBUNE INC $15,957.14 7281 THE ASSOCIATION OF F $5,500.00 7281 THE GREATER NEW BRAU $2,000.00 7281 THE HISPANIC FORUM O $2,460.00 7281 UNITED WAY FOR GREAT $2,500.00 7281 VASKEY MEDIA GROUP I HUB BL $19,250.00 7281 VOICE BOY PRODUCTION $600.00 7281 VOICES FOR CHILDREN $5,000.00 7281 WOMEN FORMER STUDENT $1,000.00 7286 CC CREATIONS LTD HUB HI $66.12 7286 CLIFTON D USSERY $103.01 7286 DIXIE FLAG MANUFACTU $363.00 7286 EDWARD L ZAVODNY $22.05 7286 FEDERAL EXPRESS CORP $730.94 7286 KIMBERLY WAGER DBA K HUB WO $20.97 7286 PINCRAFTERS LTD $35.00 7286 STERLING INFOSYSTEMS $160.65 7286 TOPS PRINTING DBA AL $71.12 7286 ULINE INC $39.09 7286 UPS UNITED PARCEL SE $3,208.02 7286 VICTORIA M SMEJKAL $40.20 7299 1099 PRO INC $8,280.92 7299 3PLAY MEDIA INC $132.29 7299 ABC HOME & COMMERCIA $1,464.00 7299 ABC PEST CONTROL INC $732.00 7299 ACO EVENTS LLC DBA A $4,875.00 7299 ADVERTISING MAIL COR $13,216.65 7299 AGCM INC $970,412.95 7299 ANDERTON GROUP INC D HUB WO $2,614.00 7299 AUTOMATION DESIGNS I $855.00 7299 BELMONT ICEHOUSE $2,067.06 7299 BLAISE KOLLER DBA VI $700.00 7299 BRAVO-DREWY ENTERPRI HUB WO $105.00 7299 BRAZOS VALLEY FLIGHT $1,850.00 7299 BROADDUS & ASSOCIATE $88,000.00 7299 BUREAU VERITAS NORTH $3,240.00 7299 BUTCH IRELAND DBA BU $1,178.00 7299 CAMBRIDGE I HOLDINGS $75.00 7299 CAREWORKS MANAGED CA $33,703.69 7299 CARLOS PINKERTON $2,000.00 7299 CLEVELAND JONES JR $100.00 7299 COMPASS GROUP USA IN $5,224.41 7299 CRAIG T WEAVER $500.00 7299 CROSSJET INTERNATION $2,156.00 7299 DALTON Q HUMPHREY $100.00 7299 DAYLA HALL $100.00 7299 DEER OAKS EAP SERVIC $315,373.80 7299 EASTERWOOD AIRPORT M $1,848,178.15 7299 ED CRAVEY DBA ED CRA $436.00 7299 EMBASSY RECORDS MANA HUB WO $381.25 7299 EMILY G COOLEY $400.00 7299 ENVIRONMENTAL ANALYT $175.00 7299 FEDERAL COSTING CONC $286.63 7299 FRONTIER SW DBA FRON $9,363.76 7299 GREEN TEAMS INC HUB WO $2,304.00 7299 GREGORY TIVIS $450.00 7299 GUY D MILLER JR $26.51 7299 HAAG ENGINEERING CO $5,915.09 7299 HARBOR DRIVING INC $150.00 7299 HBI OFFICE SOLUTIONS HUB WO $500.00 7299 HEALTHTECH INC $3,400.00 7299 HILL INTERNATIONAL I $762,750.00 7299 HOLTKAMP REALTY CONS $4,500.00 7299 HURON CONSULTING SER $32,412.50 7299 INSURANCE SERVICES O $186.20 7299 JAMES A MOBLEY MD $3,345.34 7299 JT VAUGHN CONSTRUCTI $34,934.00 7299 KARA J TAYLOR $3,000.00 7299 KASTLE SYSTEMS LLC $904.44 7299 KELLY WEST PHOTOGRAP HUB WO $3,319.90 7299 KEVIN M BEAN $4,100.00 7299 LAURA'S CUSTOM FRAMI HUB WO $220.00 7299 LEVY RESTAURANTS $36,877.69 7299 LOCHOW RANCH POND & $5,355.96 7299 MEGAN R TOWERY $5,100.00 7299 MICHELLE KINTZ DBA A $5,122.39 7299 MODULEX GEORGIA INC $962.33 7299 NCCD-CAIN HALL DBA T $51,604.51 7299 NETSYNC NETWORK SOLU HUB HI $36,317.92 7299 P&A ADMINISTRATIVE S $458,275.88 7299 PARKER EXECUTIVE SEA $53,820.60 7299 PETROSYS SOLUTIONS I HUB HI $15,900.00 7299 PROJECT CONTROL OF T $2,833,707.00 7299 PROTEUS SERVICES LLC $920,861.14 7299 RAM QUALITY SERVICES $95.00 7299 RANDALL L SPRADLIN $100.00 7299 ROBERT GARNER DBA CU $45.00 7299 RODOLFO DE LA GUARDI $620.53 7299 ROSEWOOD INN OF THE $125.00 7299 SELGE HOLDINGS & VEN $152,085.03 7299 SHERRI A LANDER $3,000.00 7299 SNAP TECHNOLOGIES IN $1,890.94 7299 SOUTHEAST SERVICE CO $72,180.13 7299 STARR COMPREHENSIVE $12,953.00 7299 STEPHEN RODRIGUEZ $1,697.27 7299 STUDIO 8 ARCHITECTS HUB HI $4,966.10 7299 TAMRA EVANS $407.93 7299 TAYLOR CONSTRUCTION HUB BL $841,861.29 7299 TERRACON CONSULTANTS $14,038.65 7299 THE HANOVER RESEARCH $40,000.00 7299 THE PERSONAL COMPUTE HUB HI $800.00 7299 THOMAS J TOBIN $3,388.92 7299 TRANSPERFECT TRANSLA $3,196.16 7299 TRANSWESTERN COMMERC $125,000.00 7299 UNIVERSITY TITLE COM HUB WO $46.00 7299 UPS UNITED PARCEL SE $27.47 7299 VOICE BOY PRODUCTION $200.00 7299 WILTON'S OFFICEWORKS HUB WO $859.80 7367 JOHN BLANCETTE DBA E $250.00 7367 KASTLE SYSTEMS LLC $686.93 7367 KYLE OFFICE PRINTERS HUB WO $30.00 7368 ALVARO G PEREIRA $92.06 7516 AT&T DBA AT&T MOBILI $15,163.74 7516 NETSYNC NETWORK SOLU HUB HI $36,399.19 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $31,456,217.46 TOTAL OF EXPENDITURES WITH HUBS $1,034,809.85 TOTAL OF EXPENDITURES WITH NON HUBS $30,421,407.61 _______________ TOTAL OF OTHER SERVICES $31,456,217.46 ********* COMMODITY PURCHASING : 7300 BARBARIAN USA INC HUB AS $2,880.00 7300 CC CREATIONS LTD HUB HI $424.00 7300 DAVID G HALPERN $174.99 7300 ELISABETH A SPRING $57.67 7300 JOHN BLANCETTE DBA E $250.00 7300 KERRY KINIRONS $11.45 7300 KYLE OFFICE PRINTERS HUB WO $692.96 7300 LEVY RESTAURANTS $256.25 7300 MAMIE E GATES $18.36 7300 MICHELE L SKINNER $6.36 7300 MPULSE HEALTHCARE & HUB BL $286.32 7300 NOLANS OFFICE PRODUC HUB WO $370.00 7300 PITNEY-BOWES INC $322.98 7300 SUMMUS INDUSTRIES HUB BL $5,571.72 7300 TEJAS OFFICE PRODUCT HUB HI $15,601.55 7300 TISHMAN SPEYER DBA 1 $139.99 7300 TOPS PRINTING DBA AL $530.36 7300 ULINE INC $136.93 7300 V-QUEST OFFICE MACHI HUB WO $1,797.00 7304 DAVID G REJINO $21.00 7307 ASTIN LIMITED LLC DB $1,382.20 7307 AVFUEL CORPORATION $117,007.57 7307 WORLD FUEL SERVICE I $89,326.98 7309 CC CREATIONS LTD HUB HI $3,946.80 7310 LOCHOW RANCH POND & $918.18 7310 MICHELLE KINTZ DBA A $160.54 7312 JOSHUA H SPIKERMAN $125.00 7312 MARC S OVERMAN $100.00 7312 MICK W BRINDLE $75.00 7312 PHILIP A FORSGREN $125.00 7328 LOCHOW RANCH POND & $2,403.00 7328 MICHELLE KINTZ DBA A $200.29 7328 MPULSE HEALTHCARE & HUB BL $30.48 7328 SIRIUS COMPUTER SOLU $52.80 7328 TEJAS OFFICE PRODUCT HUB HI $62.22 7330 CITIBANK $348,195.97 7330 JEPPESEN SANDERSON I $2,942.00 7334 ADVANCED MEASUREMENT $3,727.20 7334 AGILENT TECHNOLOGIES $29,418.40 7334 ALVARADO MANUFACTURI $32,918.52 7334 AMAGINE TECHNOLOGIES HUB BL $989,952.00 7334 AMICO CORPORATION $6,453.20 7334 ANIMAL CARE SYSTEMS $62,491.00 7334 ANIXTER INC $29,556.10 7334 ARMFIELD INC $37,967.00 7334 AUSTIN RIBBON & COMP HUB WO $223,804.79 7334 B&H FOTO & ELECTRONI $17,811.42 7334 BECKMAN COULTER INC $25,795.80 7334 BIO-RAD LABORATORIES $89,665.30 7334 BIOBUBBLE INC $14,000.00 7334 BLACKBOARD INC $146,671.18 7334 BRUKER BIOSPIN CORP $280,500.00 7334 BUEHLER $50,060.95 7334 CARDIO PARTNERS INC $13,110.25 7334 CC CREATIONS LTD HUB HI $36.00 7334 CDI COMPUTERS INC DB $2,296.00 7334 COCHRAN & COHRAN ENT $17,449.00 7334 COMMUNICATIONSUSA IN $3,340.00 7334 COMPUTERS ELECTRONIC $3,356.80 7334 CORA BIKE RACK INC $7,920.00 7334 CST CORP HUB AS $53,355.90 7334 CT BIOMEDICAL SUPPLY HUB WO $2,106,464.41 7334 DAKTRONICS INC $1,423,491.14 7334 DATA PROJECTIONS INC $1,126,501.53 7334 DATAVOX $206,947.74 7334 DB COMPUTER SOLUTION HUB AI $239,952.40 7334 DESIGNS THAT COMPUTE HUB WO $262,573.53 7334 DIAMEDICAL USA EQUIP $32,742.66 7334 DIXIE FLAG MANUFACTU $7,498.78 7334 DUALDRAW LLC $6,477.98 7334 EDIBON USA LLC $17,429.60 7334 ELECTRA LINK INC $2,909.00 7334 ELECTRO ACOUSTICS & $955,822.57 7334 EMBASSY RECORDS MANA HUB WO $12,953.03 7334 EVCO PARTNERS LP DBA HUB WO $23,505.00 7334 FISHER SCIENTIFIC CO $142,513.39 7334 FLOWJO LLC $2,195.00 7334 FUJIFILM VISUALSONIC $326,600.00 7334 FUTURE COM LTD $110,348.72 7334 GAMMA SCIENTIFIC INC $9,547.32 7334 GAMRY INSTRUMENTS IN $15,291.00 7334 GENERAL DATATECH LP $663,897.18 7334 GRAYBAR ELECTRIC CO $6,642.30 7334 GREAT SOUTH TEXAS CO HUB WO $206,198.84 7334 HASKRIS CO $9,216.00 7334 HBI OFFICE SOLUTIONS HUB WO $50,302.52 7334 HEWLETT PACKARD ENTE $8,021.19 7334 INTECH SOUTHWEST SER HUB HI $1,250.00 7334 INTELLIGENT VIDEO SO $60,038.00 7334 INTERWORLD HIGHWAY L $3,994.63 7334 JOHN BLANCETTE DBA E $36.36 7334 JOHNS & SONS LLC DBA $236,980.00 7334 JOSEPHINE L WYTASKE $12.60 7334 KB & KB ENTERPRISES $906.54 7334 KEYWARDEN SYSTEMS PA $10,207.00 7334 KUDELSKI SECURITY IN $40,864.50 7334 LAURA'S CUSTOM FRAMI HUB WO $185.00 7334 LAYER 3 COMMUNICATIO $160,433.88 7334 LIFE TECHNOLOGIES CO $26,473.53 7334 MEDWED ENTERPRISES I $24,025.76 7334 MICHELLE KINTZ DBA A $36.90 7334 MICK W BRINDLE $74.45 7334 MICRO MOTION INC $14,243.29 7334 MILTENYI BIOTEC INC $42,180.74 7334 MPULSE HEALTHCARE & HUB BL $12,912.08 7334 MSC INDUSTRIAL SUPPL $18,506.14 7334 NANOIMAGES LLC $56,000.00 7334 NETSYNC NETWORK SOLU HUB HI $882,952.95 7334 NETWORK ALLIANCE LLC HUB HI $27,965.00 7334 NEWPORT CORPORATION $26,032.10 7334 NHR NEWCO HOLDINGS L $3,323.68 7334 OLYMPUS AMERICA INC TC $412,355.03 7334 PCMG INC $2,528.75 7334 PERCIVAL SCIENTIFIC $13,148.91 7334 PHILIP A FORSGREN $82.79 7334 POCKET NURSE ENTERPR $56,627.29 7334 PRESIDIO DBA INX LLC $5,687.50 7334 PRESIDIO NETWORKED S $20,195.30 7334 ROSEMOUNT INC $18,641.28 7334 SHI GOVERNMENT SOLUT HUB AS $54,041.50 7334 SIRIUS COMPUTER SOLU $2,217.60 7334 STERLING INFOSYSTEMS $2,051.49 7334 SUMMUS INDUSTRIES HUB BL $23,672.91 7334 TECNIPLAST USA INC $556,337.31 7334 TED PELLA INC $8,516.78 7334 TEJAS OFFICE PRODUCT HUB HI $1,026.02 7334 THE BAKER COMPANY IN $17,919.60 7334 THE PERSONAL COMPUTE HUB HI $729,152.65 7334 TYLER COMMUNICATIONS $23,097.60 7334 UNIVERSAL MELODY SER $3,596.00 7334 VISUAL INNOVATIONS C HUB AS $917,129.31 7334 WESCO DISTRIBUTION I $21,496.30 7334 WILTON'S OFFICEWORKS HUB WO $7,165.40 7334 WRI OUTDOORS LLC $6,337.99 7335 TEJAS OFFICE PRODUCT HUB HI $52.92 7352 WELLS FARGO EQUIPMEN $12,413.42 7373 ADVANCED TECHNOLOGIE $34,454.00 7373 AGILENT TECHNOLOGIES $29,722.57 7373 ALL METALS FABRICATI $174,233.41 7373 ALLSTEEL INC DBA CON $68,350.19 7373 AMAGINE TECHNOLOGIES HUB BL $2,390,266.48 7373 ANIXTER INC $132,726.74 7373 ARRIBA SCIENTIFIC IN HUB WO $133,754.70 7373 ART + ARTISANS CONSU HUB WO $18,770.00 7373 AUDIO VISUAL TECHNOL HUB WO $83,509.29 7373 AUSTIN RIBBON & COMP HUB WO $604,185.49 7373 B&H FOTO & ELECTRONI $2,395.14 7373 BELL LEMLEY BILLIARD $1,999.00 7373 BERGER TRANSFER & ST $3,415.00 7373 BIO-RAD LABORATORIES $78,848.41 7373 BIOFIT ENGINEERED PR $52,141.80 7373 BIOMEDICAL SOLUTIONS $1,597,413.00 7373 BKM TOTAL OFFICE OF HUB WO $1,333,426.00 7373 BLICK ART MATERIALS $5,050.00 7373 BLOCKHOUSE CO INC $62,485.45 7373 BRAZOS VALLEY DRIVEL HUB WO $28,520.00 7373 CAPITOL BLIND & DRAP $1,190.00 7373 CAROLINA BIOLOGICAL $1,734.90 7373 CHAMPIONS MACHINE TO $52,427.00 7373 COACHPRO DBA YOUR PR $26,050.00 7373 COCHRAN & COHRAN ENT $600.00 7373 COLE-PARMER INSTRUME $933.10 7373 COMMFIT LP $26,688.75 7373 COMPASS GROUP USA IN $9,978.47 7373 CONTROLS GROUP USA I $128,291.67 7373 CORT BUSINESS SERVIC $5,523.00 7373 CRT INDUSTRIAL EQUIP $27,998.00 7373 CT BIOMEDICAL SUPPLY HUB WO $223,381.26 7373 DARVID INC DBA ALPHA $32,840.00 7373 DARWIN CHAMBERS COMP $3,145.00 7373 DATA PROJECTIONS INC $1,201,558.69 7373 DATAXPORT NET LLC HUB HI $16,448.90 7373 DEMAND PRODUCTS INC $33,620.00 7373 DESIGNS THAT COMPUTE HUB WO $379,723.55 7373 DIGI-KEY CORP $373.43 7373 DIGILENT INC $11,940.00 7373 DIXIE TOOL CRIB INC $74,390.00 7373 DLT SOLUTIONS LLC $15,553.11 7373 DYSON EQUIPMENT LLC $27,950.00 7373 EMERSON PROCESS MANA $180,000.00 7373 ENTECH SALES AND SER $355,269.23 7373 ENVIRONMENTAL GROWTH $156,845.00 7373 EQUIPMENT DEPOT LTD $62,630.63 7373 ERGOFLEX SYSTEMS INC $34,076.00 7373 EVCO PARTNERS LP DBA HUB WO $221,190.87 7373 FACILITECH INC DBA B $18,438.52 7373 FACILITY INTERIORS I $1,094,794.70 7373 FACTORY BUILDERS STO $1,340.00 7373 FISHER SCIENTIFIC CO $131,962.99 7373 FORMASPACE LP $1,161.22 7373 FORMLABS INC $9,999.50 7373 GE HEALTHCARE BIO-SC $26,543.00 7373 GENERAL DATATECH LP $92,230.05 7373 GLASDON INC $1,846.19 7373 GLENN KAMMERMAN DBA $341.73 7373 GREAT SOUTH TEXAS CO HUB WO $779,667.86 7373 GUARDIAN INDUSTRIAL HUB WO $322,958.91 7373 GUITAR CENTER STORES $19,016.73 7373 HARRICK PLASMA INC $8,630.00 7373 HARTWIG INC $380,966.00 7373 HBI OFFICE SOLUTIONS HUB WO $4,271,858.09 7373 HOLOGIC INC $48,500.00 7373 HORIZON FUEL CELL AM $58,640.00 7373 IMAGENET CONSULTING $61,749.00 7373 IN-POSITION TECHNOLO $6,592.12 7373 INSTRON CORPORATION $343,913.00 7373 INSTROTEK INC $6,687.00 7373 INTECH SOUTHWEST SER HUB HI $17,848.00 7373 INTELLIGENT INTERIOR HUB HI $498,029.62 7373 INTIRION CORPORATION $79,818.00 7373 J TYLER SERVICES INC HUB WO $953,844.49 7373 KARA BERRY DBA ALAB $2,575.00 7373 KNIGHT SECURITY SYST $4,377.83 7373 KYLE OFFICE PRINTERS HUB WO $14,694.00 7373 LAB RESOURCES INC HUB WO $92,941.00 7373 LAERDAL MEDICAL CORP $267,624.10 7373 LAFFERTYS TV & APPLI $4,119.60 7373 LANDSCAPE FORMS INC $249,183.24 7373 LAURA'S CUSTOM FRAMI HUB WO $4,787.35 7373 LAYER 3 COMMUNICATIO $21,543.30 7373 LIBRA TECH CORP HUB WO $32,785.00 7373 LIFE FITNESS $77,984.00 7373 M BRAUN INC $25,350.00 7373 M&A EQUIPMENT INC DB $8,220.25 7373 MARNOY INTERESTS LTD $53,350.00 7373 MD DESIGNS INC DBA M $20,488.25 7373 MEDICAL GRAPHICS COR $61,658.06 7373 MEGAFAB $9,975.00 7373 MOTION INDUSTRIES IN $62,955.32 7373 MPULSE HEALTHCARE & HUB BL $1,952.67 7373 MTS SYSTEMS CORPORAT $437,770.10 7373 NANOSCIENCE INSTRUME $135,080.00 7373 NATIONAL INSTRUMENTS $825,100.85 7373 NATIONAL TOOL GRINDI $3,434.05 7373 NAVAJO OFFICE PRODUC HUB HI $430,283.93 7373 NCI INC $17,904.11 7373 NETSYNC NETWORK SOLU HUB HI $104,992.35 7373 NEWARK CORP DBA NEWA $1,499.85 7373 OFFICE DEPOT INC $17,574.36 7373 OLYMPUS AMERICA INC TC $105,190.42 7373 PASCO BROKERAGE INC HUB WO $29,372.29 7373 PENTAIR AQUATIC ECO- $1,829.97 7373 PERCIVAL SCIENTIFIC $43,290.00 7373 PHAROS SYSTEMS INTER $3,179.80 7373 PLITT CRANE & RIGGIN $1,048.00 7373 POLAR ELECTRO INC $2,998.00 7373 PRESIDIO DBA INX LLC $202,336.90 7373 QIAGEN INC $9,653.12 7373 QUANSER CONSULTING I $7,260.00 7373 RESA BLATMAN $67,500.00 7373 ROYER & SCHUTTS INC HUB WO $10,821.60 7373 SALAM INTERNATIONAL $46,301.00 7373 SCOTT EQUIPMENT INC $3,028.97 7373 SENTRY AIR SYSTEMS I $6,481.18 7373 SHELTON-KELLER GROUP HUB WO $4,750,851.67 7373 SHIMADZU SCIENTIFIC $35,274.06 7373 SHOPBOT TOOLS INC $44,460.90 7373 SICOMA NORTH AMERICA $37,880.00 7373 SOUTHEAST SERVICE CO $9,311.32 7373 SOUTHWEST CONTRACT $516,576.60 7373 SOUTHWEST SOLUTIONS $49,192.94 7373 SOUTHWEST TEXAS EQUI $3,606.99 7373 SP INDUSTRIES INC DB $9,635.00 7373 STANLEY CONVERGENT S $104,982.76 7373 STERIS CORPORATION $1,144,675.76 7373 STOLLER STUDIO INC $37,500.00 7373 SUMMUS INDUSTRIES HUB BL $270,465.04 7373 T DISTRIBUTION OF TE $1,901.25 7373 TA INSTRUMENTS WATER $425,895.00 7373 TAB PRODUCTS CO LLC $29,112.29 7373 TEACHING SYSTEMS INC $45,793.10 7373 TEC SOLUTIONS INC HUB WO $702,946.00 7373 TECHNICAL LABORATORY $225,400.00 7373 TELESOURCE SERVICES $25,649.00 7373 TERRA UNIVERSAL INC $9,575.09 7373 TESTEQUITY LLC $95,283.11 7373 THE BAKER COMPANY IN $13,236.25 7373 THE CAPROCK GROUP LL HUB HI $1,143,374.72 7373 THE MICROSCOPE STORE $626.05 7373 THE PERSONAL COMPUTE HUB HI $2,654,193.94 7373 TIME WORKS UNLIMITED $6,599.00 7373 TINIUS OLSEN TESTING $8,070.53 7373 TURBINE TECHNOLOGIES $176,831.24 7373 TWO ELK INVESTMENTS $39,265.00 7373 UNITED SCOPE LLC DBA $7,837.48 7373 US DIDACTIC INC $36,821.90 7373 VERDER SCIENTIFIC IN $12,901.00 7373 VERNIER SOFTWARE & T $4,005.38 7373 VISHAY MEASUREMENTS $13,900.00 7373 WH&L SPACES LLC HUB WO $125,220.30 7373 WILSON PROJECT MANAG HUB WO $704,053.31 7373 WILTON'S OFFICEWORKS HUB WO $36,642.16 7373 WORKPLACE RESOURCE L HUB WO $1,329,668.63 7373 WORKPLACE SOLUTIONS $491,596.73 7373 XYTRONIX RESEARCH & $23,026.52 7374 B&H FOTO & ELECTRONI $6,681.13 7374 THE PERSONAL COMPUTE HUB HI $4,099.00 7377 AT&T DBA AT&T MOBILI $75.98 7377 B&H FOTO & ELECTRONI $3,022.92 7377 KYLE OFFICE PRINTERS HUB WO $2,724.85 7377 MATTHEW R ALMAND $29.99 7377 MPULSE HEALTHCARE & HUB BL $72.76 7377 NEWEGG BUSINESS INC $990.40 7377 SIRIUS COMPUTER SOLU $154.00 7377 SUMMUS-DELL HUB BL $64,042.66 7377 TEJAS OFFICE PRODUCT HUB HI $691.94 7377 THE PERSONAL COMPUTE HUB HI $1,650.00 7377 TODAY'S BUSINESS SOL HUB HI $279.98 7377 V-QUEST OFFICE MACHI HUB WO $489.00 7378 MACRESOURCE COMPUTER HUB WO $1,399.00 7378 NEWEGG BUSINESS INC $1,299.00 7378 SUMMUS INDUSTRIES HUB BL $172,702.46 7379 IBM CORPORATION -$292,523.67 7379 MACRESOURCE COMPUTER HUB WO $10,497.00 7379 SIRIUS COMPUTER SOLU $195,351.09 7380 DLT SOLUTIONS LLC $102,744.70 7380 GUY D MILLER JR $137.20 7380 LOREN B SEXTON $161.29 7380 SCHED LLC $750.00 7384 LOCHOW RANCH POND & $3,000.00 7384 MICHELLE KINTZ DBA A $778.52 7385 IBM CORPORATION $8,064,083.79 7395 ORIGAMI RISK LLC $119,550.00 7395 SITEIMPROVE INC $199,995.00 7406 ACCENT FOOD SERVICES $519.35 7406 ACO EVENTS LLC DBA A $9,478.50 7406 AMBROSIA WATER LLC D $4,189.50 7406 CENTURY SQUARE COURT $244.00 7406 COMPASS GROUP USA IN $300.00 7406 HEADLINERS CLUB IN A $150.00 7406 NCCD-CAIN HALL DBA T $17,858.68 7406 PITNEY BOWES GLOBAL $2,004.00 7406 PITNEY BOWES INC $2,004.00 7406 ROBERT GARNER DBA CU $1,396.50 7406 ROSEWOOD INN OF THE $50.00 7406 SAV HOLDING INC DBA $9,119.96 7406 XEROX CORPORATION $84,273.28 7415 1099 PRO INC $18,692.00 7415 ACCESSDATA GROUP INC $96,599.85 7415 ADOBE SYSTEMS INC $98,710.00 7415 APPFRONTIER LLC $4,800.00 7415 AUDIMATION SERVICES $4,725.00 7415 CDW GOVERNMENT INC $4,476.78 7415 CROWE LLP $10,500.00 7415 DAKOTA SOFTWARE CORP $28,395.00 7415 DATA PROJECTIONS INC $17,400.00 7415 DILIGENT CORPORATION $26,491.38 7415 E-BUILDER INC $332,365.40 7415 FBM HOLDINGS LLC DBA $4,520.00 7415 FIS DATA SYSTEMS INC $6,753.13 7415 IDERA INC $7,983.50 7415 MICHAEL T O'HARA DBA $1,000.00 7415 MSDSONLINE INC $39,319.92 7415 NAVEX GLOBAL INC $46,208.80 7415 ORACLE AMERICA INC $20,540.67 7415 PLURALSIGHT LLC $8,922.48 7415 PRAGMATIC WORKS SOFT $1,497.00 7415 QM QUALITY MATTERS I $1,000.00 7415 RED GATE SOFTWARE LT $7,355.28 7415 RUSTICI SOFTWARE LLC $22,572.60 7415 SALESFORCE.ORG $15,262.00 7415 SEAGIL SOFTWARE COMP $3,800.00 7415 SIRIUS COMPUTER SOLU $113,931.15 7415 STORMWIND LLC $7,470.00 7415 WINBURN W WYNN $108.24 7415 WOLTERS KLUWER FINAN $8,469.54 7415 ZERION SOFTWARE INC $5,000.00 7442 JACQUELINE L BELL $1,237.37 7442 JILL E WOODALL $49.18 7442 LEVI DANIEL MCCLENNY $266.66 7442 SANDRA J MARSHALL $88.00 7517 ANIXTER INC $2,264,596.00 7517 SIRIUS COMPUTER SOLU $6,481.20 7517 TEJAS OFFICE PRODUCT HUB HI $38.73 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $65,633,301.75 TOTAL OF EXPENDITURES WITH HUBS $31,834,384.06 TOTAL OF EXPENDITURES WITH NON HUBS $33,798,917.69 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $517,545.45 _______________ TOTAL OF COMMODITY PURCHASING $65,115,756.30 710 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 ACS Flooring Group HUB AS $64,911.02 7341 AD8 South Texas HUB AS $564,895.53 7341 Able Communications HUB HI $296,183.40 7341 Accurate Advantage G HUB WO $1,676,157.00 7341 Advanced Glass Syste HUB WO $168,947.52 7341 Aggieland Constructi HUB WO $974,817.55 7341 Aguilar Forming Reba HUB HI $136,439.00 7341 Albo Construction HUB WO $127,017.25 7341 Albo Construction HUB WO $163,327.50 7341 Albrecht, Inc. HUB WO $82,840.00 7341 Alpha Insulation $302,495.00 7341 Amigo Services HUB HI $83,156.00 7341 Anchor Roofing HUB WO $278,765.00 7341 Arani Consulting Gro HUB HI $130,076.00 7341 Arguindegui Oil Co HUB HI $5,199.36 7341 Artisan Masonry HUB HI $5,570.69 7341 Audio Visual Technol HUB WO $252,372.40 7341 Azar Services HUB HI $132,198.51 7341 B & B Materials and HUB WO $543,407.00 7341 B & B Waste Transit HUB WO $63.00 7341 BMF Solutions HUB WO $518,333.95 7341 Bandos Steel HUB BL $32,265.80 7341 Benchmark Building & HUB WO $412,438.56 7341 Berger Engineering C HUB BL $2,976,148.93 7341 Bernardo HUB WO $39,863.13 7341 Brochsteins HUB WO $1,164,803.80 7341 Burnside Services HUB WO $1,377,561.43 7341 Business Flooring HUB WO $14,600.00 7341 Business Flooring Pa HUB WO $1,066,096.69 7341 C & R Systems HUB WO $32,585.00 7341 CC Tree Farms HUB WO $6,375.00 7341 CCC Services HUB HI $68,088.93 7341 CCT Supply HUB WO $624,460.00 7341 CCTA Investments HUB HI $19,501.00 7341 CHT Services HUB WO $163,708.15 7341 CLM Construction Ser HUB WO $10,580.16 7341 CR Electric & Supply HUB WO $20,933.24 7341 Canalco HUB HI $317,773.90 7341 Capitol Concrete Con HUB WO $344,564.14 7341 Carrco Painting HUB HI $7,708.00 7341 Cen Tex Hydroseed HUB WO $7,881.00 7341 Champion Fuel Soluti HUB WO $15,448.50 7341 Champion Glass HUB HI $14,758.11 7341 Chaparral Insulation HUB WO $1,012,635.02 7341 Chavez Servcie Compa HUB HI $182,134.00 7341 Clayton Masonry HUB BL $431,008.50 7341 Coastal Bend Fire Pr HUB HI $59,455.00 7341 Coastal Commissionin HUB HI $13,872.00 7341 Complete Insulation HUB WO $305,750.00 7341 Concept Thru Commiss HUB WO $59,161.87 7341 Construction Rent A HUB WO $2,052.69 7341 Corr Tech HUB WO $423,299.53 7341 Custom Drapery Compa HUB HI $650.00 7341 Dallas Remodeling Gr HUB HI $2,290,779.00 7341 Davila Construction, HUB HI $387,105.58 7341 Decorative Ventures HUB WO $25,415.41 7341 Design Welding & Fab HUB WO $353,970.00 7341 Distribaire HUB AI $6,160.77 7341 Duran Industries HUB HI $764,404.18 7341 E.Z. Mechanical HUB HI $72,628.00 7341 EZ Waste HUB HI $26,300.00 7341 Eastcreek Designs HUB WO $133,009.51 7341 Elec-Net Supply HUB HI $163,130.00 7341 Empire Acero HUB HI $5,069.20 7341 FGH Fabricators HUB WO $82,147.60 7341 GST Manufacturing HUB WO $287,408.52 7341 Genesis Fire Protect HUB AS $54,124.35 7341 Gessner Engineering, HUB WO $13,465.00 7341 Gralan Enterprises HUB HI $540,605.27 7341 Grant Equipment HUB WO $416,241.00 7341 Green Teams HUB WO $1,260,756.00 7341 Green Teams $5,714,902.00 7341 Greenscape Pump Serv HUB WO $33,356.00 7341 Grizzly Glass HUB WO $164,445.97 7341 Gulf States Protecti HUB WO $115,425.00 7341 Gulf States Protecti HUB WO $78,513.00 7341 HCE Company HUB AS $616,604.98 7341 Haeber Roofing Compa HUB WO $46,806.00 7341 Hallmark Capital Gro HUB BL $32,699.00 7341 Highland Fire Protec HUB HI $724,628.00 7341 Hydro EX HUB HI $7,950.00 7341 Hydrozone Landscape HUB HI $94,083.00 7341 ISC Acquisition Corp HUB HI $640,190.61 7341 Ideal Finishes HUB WO $642,737.00 7341 Impact Stone HUB HI $38,959.70 7341 Impact Stone Design HUB HI $63,580.00 7341 Industry Junction HUB HI $58,499.00 7341 Inn Reach Communicat HUB HI $329,578.00 7341 Innovative Masonry HUB BL $39,535.20 7341 Jewel's Commercial C HUB HI $173,259.11 7341 Johnson & Sons HUB WO $450,365.55 7341 Jon Tucker Construct HUB WO $3,163,899.76 7341 Kelly Burt HUB WO $34,660.00 7341 Kelly Burt Dozer HUB WO $1,287,489.25 7341 Kelly Burt Dozer Inc HUB WO -$50,626.33 7341 Knowles Door Check HUB WO $41,184.00 7341 Knoxtile LLC HUB WO $31,596.12 7341 Kocurek Land Improve HUB WO $518,287.70 7341 Kris Con Supply HUB HI $857.00 7341 L & G Concrete HUB HI $193,958.70 7341 Longhorn Blinds HUB HI $8,581.70 7341 Lutz Woodworks HUB WO $46,459.14 7341 M&A Painting HUB HI $22,162.70 7341 M.K. Dailey Services HUB WO $73,695.00 7341 M.K. Dailey Services HUB WO $3,355,745.04 7341 MEK Interiors HUB WO $344,706.30 7341 MSD Building Corpora HUB WO $3,104,237.00 7341 Macias Constructions HUB HI $29,415.35 7341 Martinez Millworks HUB HI $83,941.00 7341 Matthews Specialties HUB WO $374,721.00 7341 Mission City Special HUB HI $4,477.35 7341 Munoz Flooring Solut HUB HI $113,432.00 7341 Next Generation Wind HUB WO $11,323.48 7341 Optical & Telecommun HUB HI $611,392.95 7341 Orco Steel, LLC HUB HI $836,592.00 7341 Oxford Builders, Inc HUB HI $73,041.18 7341 P.R.C. Roofing HUB HI $1,487,151.70 7341 PDV Associates HUB WO $35,691.50 7341 Pasco Brokerage HUB WO $87,009.55 7341 Pate Jones Paving HUB WO $154,090.00 7341 Patria Office Supply HUB HI $4,705.46 7341 Precision Site Servi HUB WO $1,853,657.55 7341 Professional Distrib HUB AS $12,472.00 7341 Project Support Serv HUB WO $2,780,498.22 7341 Public Steel HUB WO $18,575.00 7341 R.S. Parker Construc HUB HI $263,896.00 7341 RES Fire Sprinkler HUB WO $1,437.06 7341 RGV Alliance Constru HUB HI $659,189.80 7341 RP Lee Termite $38,050.00 7341 RSW Construction Ser HUB WO $483,071.02 7341 RTM Construction HUB HI $3,000.00 7341 Rain King HUB WO $2,088,238.50 7341 Richardson Diversifi HUB BL $201,814.95 7341 River City Waste HUB WO $616,628.00 7341 Rob Pelletier Constr HUB WO $175,700.21 7341 Rocky Duron & Associ HUB HI $350,128.00 7341 Romar Supply HUB WO $401,916.63 7341 Ronzani Inc HUB WO $74,918.00 7341 Roofing & Constructi HUB HI $192,788.63 7341 Rudd-Palmer HUB HI $42,822.70 7341 S&S Equipment HUB WO $432,500.00 7341 S'Ville Services HUB WO $245,586.40 7341 SQV Construction Ser HUB WO $126,870.00 7341 Sal Esparza, Inc. HUB HI $5,182.00 7341 Schulte Roofing $1,039,325.50 7341 Schulte Roofing $55,977.80 7341 Shelton & Shelton HUB WO $40,031.00 7341 Sigma Polishing HUB WO $8,472.00 7341 Silvas Trucking HUB HI $4,385.00 7341 Soji Services dba Me HUB AS $31,691.25 7341 South Texas Waste Sy HUB HI $28,385.96 7341 Spectrum Resources G HUB AS $63,071.33 7341 Stonehill Commercial HUB HI $643,788.62 7341 Stonehill Painting HUB HI $903,120.39 7341 Strong Structural HUB HI $9,629.35 7341 Studio Contractors, HUB HI $556,816.00 7341 Superior Fiber & Dat HUB WO $42,163.85 7341 Synergy Space Soluti HUB WO $313,023.75 7341 TDH Services HUB HI $166,643.30 7341 TEKK Force HUB AS $266,532.44 7341 Tero Technologies HUB WO $1,253,084.93 7341 Texas Finishing Comp HUB WO $15,999.30 7341 Texas Metal Tech HUB HI $7,985.00 7341 Texas Specialties HUB WO $112,201.65 7341 The DLP Group HUB HI $163,038.00 7341 The SSAJ Group HUB WO $4,047.00 7341 Triton Supply HUB WO $1,639,387.17 7341 Tumlinson Electric HUB WO $1,465,040.64 7341 Viking Fence HUB HI $10,693.06 7341 Viking Fence Co. HUB HI $12,895.43 7341 Vintage Tile & Stone HUB HI $194,127.98 7341 Viva Railings HUB AS $2,907,382.00 7341 WW&B Construction HUB BL $63,100.00 7341 Winston Water Cooler HUB WO $648,134.00 7341 Woodwright Hardwood HUB WO $129,997.05 7341 Workplace Resource HUB WO $3,151,636.47 7341 Zaza Construction HUB WO $334,450.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $78,123,246.76 TOTAL OF EXPENDITURES WITH HUBS $70,972,496.46 TOTAL OF EXPENDITURES WITH NON HUBS $7,150,750.30 _______________ TOTAL OF BUILDING CONSTRUCTION $78,123,246.76 ********* SPECIAL TRADE : 7266 ALBO CONSTRUCTION HUB WO $57.00 7266 PATTERSON ARCHITECTS HUB WO $4,600.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $4,657.00 TOTAL OF EXPENDITURES WITH HUBS $4,657.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $4,657.00 ********* PROFESSIONAL SERVICES : 7256 4B Technology HUB WO $165,700.80 7256 4b Technology Group HUB WO $208,875.87 7256 Abadi Architecture HUB HI $1,800.00 7256 Access by Design Inc HUB WO $1,770.00 7256 Aguirre Roden Inc HUB HI $10,000.00 7256 Air Balancing Compan HUB WO $6,375.00 7256 Altura Solutions HUB HI $3,100.00 7256 Asakura Robinson HUB AS $4,481.50 7256 Aviles Engineering HUB AS $1,500.00 7256 Bender HUB WO $18,765.00 7256 Bovay Engineers, Inc HUB HI $426,492.00 7256 Broaddus and Associa $13,175.00 7256 CNG Engineering HUB BL $64,071.60 7256 Cawyer and Associate HUB WO $1,985.00 7256 Caye Cook & Associat HUB WO $4,893.00 7256 Chanin Engineering HUB HI $4,500.00 7256 Charles Gojer Associ HUB HI $7,226.00 7256 Clark Condon HUB WO $1,500.00 7256 Coleman & Associates HUB WO $127,478.15 7256 Coleman & Associates HUB WO $53,280.00 7256 Datacom Design Group HUB WO $56,723.16 7256 Datacom Design Group HUB WO $320,789.90 7256 Datum Gojer Engineer HUB HI $15,800.00 7256 Datum Rios HUB HI $51,660.00 7256 Datum Rios HUB HI $461,459.74 7256 Dynamic Reprographic HUB WO $176.00 7256 Dynamic Reprographic HUB WO $622.21 7256 E&C Engineers HUB WO $10,820.00 7256 Ensight HUB HI $1,750.00 7256 Ensight Haynes Whale HUB HI $292,900.00 7256 Garza EMC HUB HI $197,602.00 7256 Garza EMC HUB HI $105,370.00 7256 Gessner Engineering HUB WO $551,380.75 7256 Gessner Engineering HUB WO $350,488.00 7256 Gorrondona Associate HUB HI $5,684.00 7256 HVJ Associates HUB BL $2,716.50 7256 Harrison Kornberg Ar HUB BL $42,109.06 7256 Henderson Rogers Inc HUB WO $1,664.71 7256 Howland Engineering HUB HI $33,588.80 7256 Infrastructure Assoc HUB AS $11,150.00 7256 Intelligent Engineer HUB HI $14,250.00 7256 Intelligent Engr Svc HUB HI $235,675.00 7256 JQ Infrastructure HUB AS $642,330.77 7256 JQ Tsen HUB AS $14,511.60 7256 Jones DBR HUB AI $140,042.50 7256 Jones/DBR Engineerin HUB AI $511,899.75 7256 Jones/DBR Engineerin HUB AI $35,402.50 7256 Jose I Guerra Inc HUB HI $98,805.00 7256 Jose I. Guerra HUB HI $100,640.72 7256 Kuo & Associates HUB AS $15,767.00 7256 LNV, Inc HUB HI $21,121.00 7256 Landtech Inc HUB AS $9,650.00 7256 Lee Truong & Yu Engi HUB AS $63,559.80 7256 Lux Studio Design HUB WO $144,913.00 7256 M2L Associates HUB WO $9,076.26 7256 MS Dallas Reprograph HUB WO $1,644.21 7256 MTG Strategic Partne HUB WO $2,750.00 7256 Martinez Moore Engin HUB HI $380,372.00 7256 PIC Printing HUB HI $594.30 7256 Pacheco Koch HUB HI $141,475.30 7256 Prestige Engineering HUB BL $37,440.00 7256 Project Cost Resourc HUB WO $51,317.00 7256 Purdy-McGuire HUB WO $17,649.50 7256 Reed Fire Protection HUB HI $3,092.25 7256 SMR Landscape Archit HUB WO $19,816.74 7256 Shah Smith HUB AS $283,688.00 7256 Shah Smith Associate HUB AS $3,056,549.27 7256 Structures Haynes Wh $103,680.00 7256 StructuresPE, LLP HUB HI $49,200.00 7256 Studio D Consulting HUB WO $19,900.00 7256 TG&W Engineers HUB WO $113,042.80 7256 Technical Design Gro HUB WO $2,460.00 7256 Texas Geotechnics HUB AS $17,460.00 7256 WS Pennington CCRD HUB BL $20,618.56 7256 WestEast Design HUB AS $217,356.62 7256 Wrightson Johnson Ha $30,548.75 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $10,269,723.95 TOTAL OF EXPENDITURES WITH HUBS $10,122,320.20 TOTAL OF EXPENDITURES WITH NON HUBS $147,403.75 _______________ TOTAL OF PROFESSIONAL SERVICES $10,269,723.95 ********* OTHER SERVICES : 7299 AMATERRA ENVIRONMENT HUB WO $9,382.29 7299 FORTBEND SERVICESINC HUB WO $150.00 7299 FORTBEND SERVICESINC HUB WO $150.00 7299 FORTBEND SERVICESINC HUB WO $150.00 7299 FORTBEND SERVICESINC HUB WO $150.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $9,982.29 TOTAL OF EXPENDITURES WITH HUBS $9,982.29 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $9,982.29 ********* COMMODITY PURCHASING : 7328 KELLY BURT DOZER INC HUB WO $175.00 7328 KELLY BURT DOZER INC HUB WO $175.00 7334 C C CREATIONS LTD HUB HI $369.75 7334 C C CREATIONS LTD HUB HI $288.95 7334 C C CREATIONS LTD HUB HI $324.30 7334 C C CREATIONS LTD HUB HI $292.50 7334 C C CREATIONS LTD HUB HI $84.10 7334 C C CREATIONS LTD HUB HI $270.00 7334 C C CREATIONS LTD HUB HI $479.50 7334 C C CREATIONS LTD HUB HI $13.90 7334 C C CREATIONS LTD HUB HI $155.00 7334 C C CREATIONS LTD HUB HI $292.50 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $2,920.50 TOTAL OF EXPENDITURES WITH HUBS $2,920.50 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $2,920.50 710 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7273 NEWMAN PRINTING COMQ HUB DV $50.00 7367 GTS TECHNOLOGY SOLUT HUB WO $321.07 7367 GTS TECHNOLOGY SOLUT HUB WO $712.44 7367 MARATHON FITNESS HUB WO $973.36 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $2,056.87 TOTAL OF EXPENDITURES WITH HUBS $2,056.87 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $2,056.87 ********* COMMODITY PURCHASING : 7300 GONZALEZ OFFICE PR-M HUB HI $655.88 7300 GONZALEZ OFFICE PR-M HUB HI $63.75 7300 GONZALEZ OFFICE PR-M HUB HI $56.00 7300 GONZALEZ OFFICE PR-M HUB HI $717.70 7300 GONZALEZ OFFICE PR-M HUB HI $178.30 7300 GONZALEZ OFFICE PR-M HUB HI $117.61 7300 GONZALEZ OFFICE PR-M HUB HI $69.79 7300 GONZALEZ OFFICE PR-M HUB HI $38.03 7300 GONZALEZ OFFICE PR-M HUB HI $27.26 7300 GONZALEZ OFFICE PR-M HUB HI $183.92 7300 GONZALEZ OFFICE PR-M HUB HI $77.70 7300 GTS TECHNOLOGY SOLUT HUB WO $989.34 7300 GTS TECHNOLOGY SOLUT HUB WO $131.08 7300 GTS TECHNOLOGY SOLUT HUB WO $404.64 7300 GTS TECHNOLOGY SOLUT HUB WO $604.14 7300 GTS TECHNOLOGY SOLUT HUB WO $1,210.16 7300 GTS TECHNOLOGY SOLUT HUB WO $581.95 7300 GTS TECHNOLOGY SOLUT HUB WO $235.58 7300 GTS TECHNOLOGY SOLUT HUB WO $329.78 7300 GTS TECHNOLOGY SOLUT HUB WO $329.78 7300 GTS TECHNOLOGY SOLUT HUB WO $402.76 7300 P.D.M.E. HUB BL $44.32 7300 P.D.M.E. HUB BL $22.02 7300 PERRY OFFICE PLUS HUB WO $308.19 7300 PERRY OFFICE PLUS HUB WO $73.70 7300 PERRY OFFICE PLUS HUB WO $68.54 7300 PERRY OFFICE PLUS HUB WO $37.47 7300 PERRY OFFICE PLUS HUB WO $201.48 7300 PERRY OFFICE PLUS HUB WO $113.02 7300 PERRY OFFICE PLUS HUB WO $102.87 7300 PERRY OFFICE PLUS HUB WO $79.41 7300 PERRY OFFICE PLUS HUB WO $74.12 7300 PERRY OFFICE PLUS HUB WO $26.35 7300 PERRY OFFICE PLUS HUB WO $24.28 7300 PERRY OFFICE PLUS HUB WO $119.81 7334 HBI OFFICE SOLUTIONS HUB WO $5,580.27 7334 K&L ADVERTISING HUB WO $287.36 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $14,568.36 TOTAL OF EXPENDITURES WITH HUBS $14,568.36 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $14,568.36 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.