HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 752 UNIVERSITY OF NORTH TEXAS 752 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. 752 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 2M BUSINESS PRODUCTS HUB AS $718.00 7340 BERGER TRANSFER AND $5,850.00 7340 COMMERCIAL INTERIORS $5,923.00 7340 CORNERSTONE INTERIOR $2,464.02 7340 ENSOLUM LLC $929.56 7340 KRUEGER INTERNATIONA $21,539.60 7340 LANDSCAPE FORMS INC $4,165.92 7340 TERRELL PAINTING & W $6,800.00 7340 TOTAL FIRE & SAFETY HUB WO $3,340.00 7341 ABACUS ENVIRONMENT I HUB AS $1,800.00 7341 ABADI ACCESSIBILITY $450.00 7341 ALL-FAIR ELECTRIC IN HUB WO $876.00 7341 COMMERCIAL INTERIORS $27,872.96 7341 FAIRWAY SUPPLY INC $18,936.46 7341 GREAT SOUTHWESTERN F HUB BL $19,238.80 7341 MOVEWORKS INC $2,544.00 7341 SCHNEIDER ELECTRIC B $29,401.00 7341 SUPERIOR FIBER & DAT HUB WO $63,798.34 7341 THE BRANDT COMPANIES $10,800.00 7341 THYSSENKRUPP ELEVATO $60,520.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $287,967.66 TOTAL OF EXPENDITURES WITH HUBS $89,771.14 TOTAL OF EXPENDITURES WITH NON HUBS $198,196.52 _______________ TOTAL OF BUILDING CONSTRUCTION $287,967.66 ********* SPECIAL TRADE : 7266 ABADI ACCESSIBILITY $3,290.00 7266 C & G ELECTRIC $8,156.00 7266 CBS MECHANICAL INC $5,127.00 7266 CUSTOM LANDSCAPE INC $1,380.00 7266 DISPLAYS FINE ART SE $4,352.00 7266 DORMAKABA USA INC $2,204.64 7266 EDAX INC $24,310.00 7266 ENSOLUM LLC $1,045.70 7266 ENTECH SALES AND SER $10,050.00 7266 FAIRWAY SUPPLY INC $32,177.95 7266 GREAT SOUTHWESTERN F HUB BL $5,342.00 7266 GREENLAMPS $17,388.31 7266 LANTEK AUDIO VIDEO&C HUB HI $1,390.05 7266 MOVEWORKS INC $2,312.00 7266 STAG FIRE PROTECTION $2,887.00 7266 TERRELL PAINTING & W $14,802.00 7266 TOTAL FIRE & SAFETY HUB WO $2,425.00 7338 GREATER TEXAS LANDSC $154,251.14 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $292,890.79 TOTAL OF EXPENDITURES WITH HUBS $9,157.05 TOTAL OF EXPENDITURES WITH NON HUBS $283,733.74 _______________ TOTAL OF SPECIAL TRADE $292,890.79 ********* PROFESSIONAL SERVICES : 7256 HVJ NORTH TEXAS CHEL HUB AS $2,884.00 7256 YAGGI ENGINEERING IN HUB WO $9,625.20 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $12,509.20 TOTAL OF EXPENDITURES WITH HUBS $12,509.20 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $12,509.20 ********* OTHER SERVICES : 7253 DIGITAL AIR CONTROL $12,990.15 7253 LIVE SYSTEMS LLC $4,794.00 7262 FARONICS TECHNOLOGIE $358.02 7262 KUDELSKI SECURITY IN $13,403.87 7267 APPLE INC $17,343.00 7267 KUDELSKI SECURITY IN $975.38 7267 MICROSOFT CORPORATIO $1,005.48 7267 SHI GOVERNMENT SOLUT HUB AS $577.00 7267 SKC COMMUNICATION PR $10,670.00 7267 VIYU NETWORK SOLUTIO $2,925.00 7271 CUSTOM LANDSCAPE INC $480.00 7271 FANNIN TREE FARM SAL $3,380.00 7271 TENLY LANDSCAPE CONS $13,165.59 7274 GENUENT GLOBAL LLC $48,971.72 7274 GENUENT LLC $14,361.18 7274 GENUENT USA $38,254.30 7284 DELTA-T DIGITAL ARCH $16,770.00 7286 KANGAROO CASES LLC $245.00 7286 MADONNA REHABILITATI $7.50 7286 MEDICAL DEVICE DEPOT $16.76 7286 PSYCHOLOGY SOFTWARE $12.00 7286 SWEETWATER SOUND INC $244.00 7286 VIDEOTEX SYSTEMS INC $400.00 7299 BERGER TRANSFER AND $14,053.00 7299 MOVEWORKS INC $4,913.00 7299 SPEEDPRO IMAGING $6,265.00 7299 XEROX CORPORATION $365.18 7367 INTELLIGENT INTERIOR HUB HI $1,048.32 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $227,994.45 TOTAL OF EXPENDITURES WITH HUBS $1,625.32 TOTAL OF EXPENDITURES WITH NON HUBS $226,369.13 _______________ TOTAL OF OTHER SERVICES $227,994.45 ********* COMMODITY PURCHASING : 7300 AUDIO DAWG INC HUB WO $1,156.64 7300 B & H FOTO & ELECTRO $775.56 7300 FISHER SCIENTIFIC $2,339.60 7300 MEDICAL DEVICE DEPOT $852.02 7300 QIAGEN INC $98.70 7300 SUPERIOR FIBER & DAT HUB WO $3,380.42 7300 VIDEOTEX SYSTEMS INC $790.00 7300 WILSON PROJECT MANAG HUB WO $1,708.29 7310 FISHER SCIENTIFIC $547.51 7310 SIGMA ALDRICH INC $409.40 7310 US WATER SERVICES IN $62.58 7328 METRO GOLF CARS INC HUB WO $8,800.00 7328 RCS FLOORING LLC $5,125.00 7330 B & H FOTO & ELECTRO $3,441.09 7330 DIRECTPACKET INC $690.00 7330 FACILITECH INC $267.12 7330 MPI ANERICA INC $3,908.06 7330 SUMMUS INDUSTRIES IN HUB BL $17.40 7330 VARIDESK LLC $5,341.00 7330 VIDEOTEX SYSTEMS INC $8,470.00 7334 AALBORG INSTRUMENTS $4,272.64 7334 ADRITE LLC $24,713.36 7334 AUDIO DAWG INC HUB WO $18,164.25 7334 B & H FOTO & ELECTRO $27,771.62 7334 BIO-RAD LABORATORIES $5,350.00 7334 BKM TOTAL OFFICE OF HUB WO $9,262.09 7334 CLOUD INGENUITY LLC $4,750.00 7334 COMPLETE SUPPLY INC HUB WO $21,885.00 7334 COMPUTER COLOR GRAPH HUB WO $3,933.00 7334 CORNERSTONE INTERIOR $19,867.00 7334 DIGITAL AIR CONTROL $1,283.00 7334 DIRECTPACKET INC $19,731.00 7334 ECNERWAL INTERNATION $7,500.00 7334 ELECTRO RENT CORP $3,887.29 7334 FACILITECH INC $8,603.81 7334 FISHER SCIENTIFIC $15,737.79 7334 FLORIDA DRONE SUPPLY $144.00 7334 INTELLIGENT INTERIOR HUB HI $126,828.14 7334 K-LOG $742.16 7334 KANGAROO CASES LLC $2,001.00 7334 KRUEGER INTERNATIONA $4,415.20 7334 LANTEK AUDIO VIDEO&C HUB HI $4,697.43 7334 LONE STAR PERCUSSION $5,355.00 7334 MATERA PAPER COMPANY $6,913.50 7334 MAVICH LLC HUB HI $5,409.34 7334 MAX GRIGSBY CO INC $4,997.33 7334 MIDSCI $825.35 7334 MPI ANERICA INC $5,413.00 7334 NEWEGG BUSINESS INC $875.84 7334 PASSY MUIR INC $343.95 7334 PRO AUDIO LA LLC $1,724.95 7334 ROMEO MUSIC HUB WO $520.00 7334 ROYER & SCHUTTS INC HUB WO $6,594.26 7334 SKC COMMUNICATION PR $120,640.97 7334 SUMMUS INDUSTRIES IN HUB BL $9,190.00 7334 SUPERIOR FIBER & DAT HUB WO $8,362.06 7334 SWEETWATER SOUND INC $16,450.00 7334 TESTEQUITY LLC $8,066.13 7334 TEXAS INTERIOR RESOU $23,296.82 7334 VIDEOTEX SYSTEMS INC $31,167.99 7334 WENGER CORPORATION $17,262.00 7334 WILSON PROJECT MANAG HUB WO $477,639.05 7335 APPLE INC $2,828.00 7335 GRAYBAR ELECTRIC COM $1,506.00 7335 KUDELSKI SECURITY IN $34,334.60 7335 SHI GOVERNMENT SOLUT HUB AS $385.21 7335 SUMMUS INDUSTRIES IN HUB BL $4,164.50 7371 JAMES WOOD AUTOPARK $53,869.28 7371 METRO GOLF CARS INC HUB WO $18,455.00 7373 AALBORG INSTRUMENTS $4,226.88 7373 ACADEMIC SPECIALTIES $141,075.00 7373 BIRDSEYEVIEW AEROBOT $17,417.00 7373 DIGI-KEY CORP $2,033.45 7373 FISHER SCIENTIFIC $101,724.07 7373 GOODFELLOW CORPORATI $368.00 7373 KEYSIGHT TECHNOLOGIE $39,766.20 7373 LAKE SHORE CRYOTRONI $162,789.31 7373 M BRAUN INC $83,443.60 7373 MCMASTER-CARR INDUST $394.67 7373 METTLER TOLEDO AUTOC $71,037.00 7373 MPI ANERICA INC $21,181.94 7373 MTI CORPORATION $73,223.05 7373 MUNCY WINDS MUSIC CO $11,495.00 7373 NEWARK CORPORATION $1,257.13 7373 PEAK SCIENTIFIC INC $20,678.65 7373 QIAGEN INC $23,514.00 7373 SIGMA ALDRICH INC $1,958.87 7373 SPECIALTY OPTICAL SY HUB WO $370.67 7373 SUMMUS INDUSTRIES IN HUB BL $9,424.53 7373 TECHNICAL MANUFACTUR $9,358.00 7373 TED PELLA INC $384.00 7373 TERRA UNIVERSAL INC $495.82 7373 TESTEQUITY LLC $27,995.00 7373 TEXAS SCENIC COMPANY $13,250.00 7373 THORLABS INC $4,694.65 7373 UNITED SCOPE LLC $4,732.97 7373 WESTERN DATA SYSTEMS $7,767.89 7374 B & H FOTO & ELECTRO $17,698.00 7374 JACKSONCO SUPPLY LLC HUB HI $14,085.00 7374 SHI GOVERNMENT SOLUT HUB AS $1,404.00 7376 FACILITECH INC $6,408.45 7377 APPLE INC $5,256.95 7377 B & H FOTO & ELECTRO $499.98 7377 CDW GOVERNMENT INC $594.47 7377 GRAYBAR ELECTRIC COM $9,966.93 7377 KUDELSKI SECURITY IN $5,569.44 7377 MICROSOFT CORPORATIO $503.96 7377 SHI GOVERNMENT SOLUT HUB AS $1,972.00 7377 SUMMUS INDUSTRIES IN HUB BL $67,661.98 7377 TECHNOLOGY ASSETS LL HUB WO $1,485.00 7377 VIDEOTEX SYSTEMS INC $8,358.75 7378 APPLE INC $137,987.11 7378 B & H FOTO & ELECTRO $2,845.95 7378 CDW GOVERNMENT INC $4,074.17 7378 MICROSOFT CORPORATIO $8,553.24 7378 SHI GOVERNMENT SOLUT HUB AS $9,475.78 7378 SUMMUS INDUSTRIES IN HUB BL $325,616.47 7379 APPLE INC $8,325.00 7379 KUDELSKI SECURITY IN $9,480.00 7379 SUMMUS INDUSTRIES IN HUB BL $43,275.51 7380 CARAHSOFT TECHNOLGY $978.25 7380 KUDELSKI SECURITY IN $3,300.00 7406 KONICA MINOLTA BUSIN $511.86 7415 FARONICS TECHNOLOGIE $714.00 7415 KUDELSKI SECURITY IN $1,902.45 7415 MADONNA REHABILITATI $250.00 7415 PSYCHOLOGY SOFTWARE $995.00 7415 SOLID BORDER INC HUB HI $23,759.00 7510 NETSYNC NETWORK SOLU HUB HI $16,467.68 7512 GBS-GIESLER BROADCAS $72,335.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,918,679.03 TOTAL OF EXPENDITURES WITH HUBS $1,245,549.70 TOTAL OF EXPENDITURES WITH NON HUBS $1,673,129.33 _______________ TOTAL OF COMMODITY PURCHASING $2,918,679.03 752 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 RGB SYSTEMS INC DBA $650.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $650.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $650.00 _______________ TOTAL OF HEAVY CONSTRUCTION $650.00 ********* BUILDING CONSTRUCTION : 7340 308 CONSTRUCTION LLC $13,158.50 7340 ADVANCED ENVIRONMENT HUB WO $3,040.00 7340 ADVENT LLC $1,095.69 7340 BC COMMERCIAL HUB HI $620,494.79 7340 BEACH CONSTRUCTION I HUB HI $1,049.25 7340 BERGER TRANSFER AND $5,084.00 7340 BROWN REYNOLDS WATFO $111,832.59 7340 CABLE CONSTRUCTION $4,895.00 7340 CASTEEL & ASSOCIATES $33,149.53 7340 CBS MECHANICAL INC $63,429.00 7340 ENSOLUM LLC $11,853.80 7340 ENTECH SALES & SERVI $11,020.00 7340 F&P CONSTRUCTION LLC HUB BL $80,972.63 7340 FIELDTURF USA INC $625,245.00 7340 IVLEAGUE BARBER COLL $62,605.00 7340 JQ INFRASTRUCTURE LL HUB AS $23,093.75 7340 JT VAUGHN CONSTRUCTI $3,898,873.33 7340 LIVE SYSTEMS LLC $33,494.62 7340 LMC CORPORATION HUB AI $235,774.79 7340 MUNOZ FLOORING SOLUT HUB HI $600.00 7340 NOUVEAU TECHNOLOGY S HUB WO $547,541.54 7340 OAKRIDGE LANDSCAPE&I $63,282.81 7340 RCS FLOORING LLC $90,935.00 7340 RESTORATION SPECIALI $2,525.75 7340 RUMSEY SITE CONSTRUC HUB AI $2,000.00 7340 SMITHGROUP INC $174,634.46 7340 SPNR CONTRACTORS INC $3,570.00 7340 TARKETT USA INC $3,105.20 7340 TERRELL PAINTING & W $438,398.00 7340 TOTAL FIRE & SAFETY HUB WO $2,245.00 7340 WEATHERPROOFING SERV HUB WO $34,453.50 7340 Z FLOOR COMPANY LTD $6,500.00 7341 308 CONSTRUCTION LLC $74,270.31 7341 8K INC $40,782.09 7341 ALL-FAIR ELECTRIC IN HUB WO $564,432.60 7341 ALLEN&COMPANY ENVIRO HUB WO $9,450.00 7341 APEX TITAN INC $3,046.13 7341 ARGENT ASSOCIATES IN HUB HI $5,000.00 7341 B&H FOTO&ELECTRONICS $5,024.93 7341 BAKER TILLY VIRCHOW $20,069.35 7341 BEACH CONSTRUCTION I HUB HI $174,870.83 7341 BERGER TRANSFER AND $12,422.00 7341 BIG HOUSE SOUND INC $479,013.56 7341 BLACKBOARD INC $18,548.00 7341 BLICK ART MATERIALS $5,928.79 7341 BRANDT COMPANIES LLC $2,031,439.01 7341 BRAUN INTERTEC CORPO $29,668.75 7341 BROWN REYNOLDS WATFO $37,063.92 7341 BURNS & MCDONNELL EN $217,779.87 7341 C&G ELECTRIC $79,744.00 7341 CAMPOS ENGINEERING I HUB HI $8,077.13 7341 CBS MECHANICAL INC $618,850.00 7341 CITY SEWING MACHINE $3,534.70 7341 CLASSIC LANDSCAPES&M $1,280.00 7341 COMMERCIAL INTERIORS $20,210.44 7341 CONSTRUCTION ZONE OF HUB WO $297,138.69 7341 CORE CONSTRUCTION SE $554,392.13 7341 CORGAN ASSOCIATES IN $540,595.59 7341 CRAILLEY ENTERPRISES $19,860.00 7341 CYC WALL SYSTEMS $9,970.00 7341 DAC INC $8,778.00 7341 DAKTRONICS INC $435,336.00 7341 DARYL FLOOD LOGISTIC $190,941.71 7341 DATUM GOJER ENGINEER HUB HI $1,160.00 7341 DECKER MECHANICAL $413,660.63 7341 DRYTEC MOISTURE PROT HUB HI $10,710.00 7341 EDWARD DON AND COMPA $143,620.16 7341 ELECTRO ACOUSTICS & $421,797.69 7341 ELEMENTS OF ARCHITEC HUB WO $35,157.45 7341 ENGRAVING CONCEPTS $77,132.00 7341 ENSOLUM LLC $11,440.20 7341 ENTECH SALES & SERVI $2,496.55 7341 ENVIRONMENTAL SYSTEM $160,675.86 7341 ERC ENVIRONMENTAL CO $13,498.00 7341 ESTES MCCLURE & ASSO $13,872.00 7341 EXTERIOR CONSULTING $4,800.00 7341 FAIRWAY SUPPLY INC $223,154.45 7341 FANNIN TREE FARM SAL $2,960.00 7341 FARNSWORTH GROUP INC $32,360.84 7341 FIELDTURF USA INC $167,363.45 7341 FOUR WINDS INTERACTI $8,117.00 7341 FUGRO USA LAND INC $155,026.47 7341 GALLAGHER,ARTHUR J $2,415.00 7341 GLOBAL EQUIPMENT COM $27,576.61 7341 GREAT SOUTHWESTERN F HUB BL $179,804.70 7341 HEERY INTERNATIONAL $171,459.54 7341 HERTZ FURNITURE SYST $5,231.20 7341 HILL INTERNATIONAL I $39,219.82 7341 HUITT-ZOLLARS INC $197,615.58 7341 HUMPHREY & ASSOCIATE $14,079.09 7341 HUNT CONSTRUCTION GR $10,022,484.15 7341 HVJ NORTH TEXAS CHEL HUB AS $53,431.00 7341 ICE MACHINES DIRECT $4,997.00 7341 INTERCON ENVIRONMENT HUB WO $229,422.68 7341 INTERMOUNTAIN LOCK&S $21,231.56 7341 JE JACOBS $623,102.43 7341 JT VAUGHN CONSTRUCTI $28,419,671.55 7341 KEYWARDEN SYSTEMS PA $8,145.00 7341 KIRKSEY ARCHITECTS I $858,558.54 7341 KLEINFELDER INC $54,442.74 7341 LAGUNA TOOLS INC $20,840.50 7341 LANTEK AUDIO VIDEO&C HUB HI $270,958.59 7341 LENCORE ACOUSTICS CO $7,414.00 7341 LINKS CONSTRUCTION L $7,922,642.23 7341 LIVE SYSTEMS LLC $2,192.50 7341 LMC CORPORATION HUB AI $1,058,434.79 7341 MBA DESIGN&DISPLAY P $17,744.00 7341 MOORE JONES INC DBA $3,862.00 7341 MOVEWORKS,INC $3,546.00 7341 MUSCO CORPORATION $568,657.45 7341 NOUVEAU TECHNOLOGY S HUB WO $158,113.37 7341 ONEVISION SOLUTIONS $890,066.92 7341 PANTHEON CONSTRUCTIO $58,164.32 7341 PELLERIN LAUNDRY MAC $17,635.00 7341 POGUE CONSTRUCTION C $9,447,190.57 7341 PRK SERVICES INC $13,687.00 7341 R L TOWNSEND & ASSOC HUB WO $25,637.50 7341 RCS FLOORING LLC $1,555.00 7341 ROGERS-O'BRIEN CONST $971,844.76 7341 ROYAL GLASS COMPANY $1,350.00 7341 SCHNEIDER ELECTRIC D $87,080.00 7341 SDB CONTRACTING SERV $241,719.94 7341 SHOPBOT TOOLS INC $168,253.85 7341 SIMMONS FLOORCOVERIN $2,410.63 7341 SOUTHWEST CONTRACT $860,106.00 7341 SOUTHWEST SOLUTIONS $3,358.42 7341 SPORTS FIELD HOLDING $743,451.00 7341 STANDARD UTILITY CON HUB WO $1,652.27 7341 STENSON LANDSCAPE $1,500.00 7341 STERIS CORPORATION $61,916.00 7341 SUNDT CONSTRUCTION I $9,370,836.57 7341 SUPERIOR FIBER & DAT HUB WO $898,940.35 7341 TEAGUE NALL AND PERK $16,642.54 7341 TERRACON CONSULTANTS $107,322.15 7341 TERRELL PAINTING & W $195,501.81 7341 TLC ENGINEERING FOR $308,482.50 7341 TOTAL FIRE & SAFETY HUB WO $3,940.00 7341 TREANOR ARCHITECTS $232,720.76 7341 UCS INC $160,444.00 7341 UNIFIED FINE ARTS SE $17,784.00 7341 USA SAFETY SOLUTIONS $1,300.00 7341 VAI ARCHITECTS INCOR HUB HI $42,210.00 7341 WEATHERPROOFING SERV HUB WO $6,755.00 7341 WOODWORKER'S EMPORIU $4,999.00 7341 WRG LLC DBA WORKPLAC HUB WO $275,942.80 7341 WSP USA BUILDINGS IN $72,277.50 7341 XACTRAK $3,708.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $91,912,153.59 TOTAL OF EXPENDITURES WITH HUBS $5,862,505.00 TOTAL OF EXPENDITURES WITH NON HUBS $86,049,648.59 _______________ TOTAL OF BUILDING CONSTRUCTION $91,912,153.59 ********* SPECIAL TRADE : 7266 308 CONSTRUCTION LLC $143,699.02 7266 ABM BUILDING SERVICE $42,750.08 7266 ALL-TECH FUEL SYSTEM $321,380.82 7266 ALLEN&COMPANY ENVIRO HUB WO $31,043.69 7266 ALPHA BUILDING CORPO HUB WO $23,845.81 7266 AM PLUMBING $2,109.75 7266 AMERICAN PLANT PRODU $107,701.93 7266 AMERICAN TECHNOLOGIE $5,316.75 7266 AMISTAD CONTRACTING $112,090.38 7266 ANCHOR GROUP INC $2,308.00 7266 APEX TITAN INC $1,310.00 7266 ARGENT ASSOCIATES IN HUB HI $9,500.00 7266 ATLAS CONSTRUCTION G $17,813.86 7266 BARBIZON LIGHT OF TH $11,467.41 7266 BINSWANGER GLASS $522.06 7266 BLACKMON MOORING CO $144,674.96 7266 BRANDT COMPANIES LLC $168,330.52 7266 C & P PUMP SERVICES, $2,695.00 7266 C&G ELECTRIC $153,071.57 7266 CABLE CONSTRUCTION $22,826.00 7266 CAMPOS ENGINEERING I HUB HI $188,453.87 7266 CBS MECHANICAL INC $1,212,913.44 7266 CBS ROOFING SERVICES $207,406.00 7266 CENTENNIAL MOISTURE $341,688.00 7266 CINTAS CORPORATION $9,591.44 7266 CKS MECHANICAL CONTR $2,507.04 7266 CLASSIC LANDSCAPES&M $4,335.00 7266 CLASSIC SERVICES $15,943.00 7266 CLEAN HARBORS ENVIRO $24,595.30 7266 CLIFFORD POWER SYSTE $19,399.53 7266 CORGAN ASSOCIATES IN $127,097.60 7266 CRAIG CONNECTIONS IN $1,195.00 7266 CRAILLEY ENTERPRISES $397,963.00 7266 D&S ENGINEERING LABS HUB WO $5,184.00 7266 DAC INC $1,404.00 7266 DAKTRONICS INC $70,005.00 7266 DANNY COCKBURN ELECT $10,500.00 7266 DCC INC $5,308.30 7266 DFW SANIGLAZE $6,719.50 7266 DMI CORP $1,629,703.48 7266 DOMINION WORD MINIST $27,000.00 7266 DOOR CONTROL SERVICE $10,318.62 7266 DOOR SYSTEMS OF TEXA $2,008.75 7266 DORMAKABA USA INC $81,383.91 7266 DSS FIRE INC $2,195.00 7266 EDWARD DON AND COMPA $10,221.65 7266 EJ WARD INC $3,675.00 7266 ENSOLUM LLC $34,272.84 7266 ENTECH SALES & SERVI $2,463,824.28 7266 ENVIRO SERVICES INC HUB WO $13,050.00 7266 ERC ENVIRONMENTAL CO $54,224.30 7266 ESD WASTE2WATER INC $1,582.79 7266 EVOQUA WATER TECHNOL $9,466.77 7266 FAI ENGINEERS INC $27,910.00 7266 FAIRWAY SUPPLY INC $53,953.81 7266 FIRE DOOR SOLUTIONS $2,700.00 7266 FIRETROL PROTECTION $3,236.00 7266 FLORES TECHNICAL SER HUB HI $3,750.00 7266 FORT WORTH WINDOW CL HUB WO $49,575.00 7266 FUGRO USA LAND INC $5,587.73 7266 G2 GENERAL CONTRACTO $20,587.43 7266 GARNET DYNAMICS INC HUB WO $76,875.00 7266 GEORGE RAE DBA BACKF $3,449.00 7266 GLASS DOCTOR OF NORT $19,714.80 7266 GOHLKE POOLS $3,467.49 7266 GOLDEN TRIANGLE FIRE $5,229.74 7266 GREAT SOUTHWESTERN F HUB BL $278,783.88 7266 GREENLAMPS $1,865.16 7266 GREENSMITHS INC $2,265.00 7266 GREENVILLE TRANSFORM HUB WO $3,999.99 7266 INTERCON ENVIRONMENT HUB WO $156,064.00 7266 INTERGRATED ACCESS S $360.00 7266 INTERMOUNTAIN LOCK&S $51,302.23 7266 INTERSTATE RESTORATI $96,849.39 7266 ISI COMMERCIAL REFRI $11,959.06 7266 JR GLASS SERVICES LL $3,606.00 7266 JT VAUGHN CONSTRUCTI $200,867.15 7266 KEYWARDEN SYSTEMS PA $7,054.00 7266 KRUEGER INTERNATIONA $1,076.80 7266 LIVE SYSTEMS LLC $300,346.44 7266 LMC CORPORATION HUB AI $37,818.00 7266 MAVICH GRAINGER PROD HUB HI $7,257.02 7266 MCMILLAN JAMES EQUIP $12,442.50 7266 MCNEILL'S INC HUB WO $2,945.16 7266 MEMBER'S BUILDING MA HUB AS $139,687.13 7266 MID-CONTINENTAL REST $398,895.55 7266 MID-SOUTH FIRE SOLUT $391,799.42 7266 MOORE JONES INC DBA $1,235.00 7266 MPS INC HUB HI $1,322.35 7266 NORTHERN POWER SYSTE $5,275.80 7266 NOUVEAU TECHNOLOGY S HUB WO $2,112,458.36 7266 OSLIN NATION COMPANY $20,378.20 7266 PACHECO KOCH CONSULT HUB HI $4,000.00 7266 PACIFIC ENVIRONMENTA HUB AS $6,712.00 7266 PAPERBOY DELIVERIES $671.25 7266 PELLERIN LAUNDRY MAC $550.00 7266 PLAYWELL GROUP HUB HI $13,149.36 7266 PONDER COMPANY $15,659.00 7266 POST L GROUP LLC $20,000.00 7266 PRODUCTION&RIGGING R $660.00 7266 PURVIS INDUSTRIES $2,095.44 7266 RAIN RANCHERS LLC $2,711.00 7266 RCS FLOORING LLC $51,905.00 7266 REGENCY LIGHTING $5,369.48 7266 RESTORATION SPECIALI $100,742.70 7266 ROYAL GLASS COMPANY $12,099.39 7266 SAND TRAP PROCESSING $4,098.74 7266 SCHNEIDER ELECTRIC D $118,824.87 7266 SCHNEIDER ELECTRIC U $7,667.00 7266 SDB CONTRACTING SERV $163,005.64 7266 SERVICE FIRST HUB WO $18,709.19 7266 SKC COMMUNICATIONS P $36,957.85 7266 SNYDER ENVIRONMENTAL $6,476.00 7266 STENSON LANDSCAPE $40,630.00 7266 STITCHES 4 FITNESS $2,438.00 7266 STOVALL CORPORATION $349.00 7266 SUNBELT POOLS $21,545.80 7266 SUNBELT RENTALS INC $370.00 7266 SUPERIOR FIBER & DAT HUB WO $163,156.95 7266 T-GRIP LLC DBA T-GRI HUB WO $21,528.66 7266 TANDUS US INC $2,141.40 7266 TERRELL PAINTING & W $445,230.00 7266 TEX-AIR FILTERS $90,187.72 7266 TEXAS AIR SYSTEMS IN $3,050.00 7266 TEXAS ESSENTIAL SERV $1,200.00 7266 TEXAS EXCAVATION SAF $1,848.35 7266 TEXTON INC $7,070.00 7266 THE GORDIAN GROUP IN $3,849.94 7266 THYSSENKRUPP ELEVATO $402,350.13 7266 TITAN PRESSURE WASHI $5,750.00 7266 TM TELEVISION $43,562.22 7266 TOTAL FIRE & SAFETY HUB WO $245,076.42 7266 TOTAL FIRE & SAFETY HUB WO $137,086.55 7266 TRANE US INC $14,340.33 7266 TUFF POWDER COATING $5,600.00 7266 TURNER CONSTRUCTION $653,233.26 7266 UNIFIED FINE ARTS SE $2,460.00 7266 US WATER SERVICES IN $164,542.64 7266 VORTEX COLORADO INC $7,566.00 7266 VRC INVESTIGATIONS L $43,987.67 7266 WEATHERPROOFING SERV HUB WO $2,583,618.25 7266 YOUR PEST CONTROL CO HUB WO $114,385.46 7266 ZED SECURITY LLC HUB WO $28,021.00 7338 AM PLUMBING $1,250.00 7338 AUSTINTURF AND TRACT -$750.03 7338 AZAR PIXEL LLC $1,300.00 7338 C&G ELECTRIC $1,329.00 7338 CLASSIC LANDSCAPES&M $19,370.00 7338 COMMERCIAL INTERIORS $1,380.00 7338 DYNAMIC SYSTEMS INC $4,616.00 7338 ELECTRO ACOUSTICS & $1,688.68 7338 ENGRAVING CONCEPTS $250.00 7338 FASTSIGNS DENTON $1,568.75 7338 FISH WINDOW CLEANING $8,656.00 7338 GREATER TEXAS LANDSC $545,668.03 7338 GROUP ELITE SERVICE $2,273.79 7338 HERITAGE-CRYSTAL CLE $2,563.95 7338 INKJET PRINTING INTE $9,889.63 7338 LETCO GROUP LLC DBA $21,388.40 7338 LIVE SYSTEMS LLC $10,677.24 7338 LONGHORN INCORPORATE $4,040.69 7338 MAVICH GRAINGER PROD HUB HI $12,291.02 7338 MCMILLAN JAMES EQUIP $68,600.00 7338 MUNOZ FLOORING SOLUT HUB HI $500.00 7338 NOUVEAU TECHNOLOGY S HUB WO $8,000.00 7338 OTIS ELEVATOR COMPAN $645.00 7338 PARAGON PAINTING INC $19,350.00 7338 PONDER COMPANY $11,140.00 7338 PRECISION WALL COVER $1,370.00 7338 SATELLITE SHOP $224.00 7338 SEAL TEX INC $6,626.50 7338 SPORTS FIELD HOLDING $198,600.04 7338 SUNBELT POOLS $99,612.01 7338 SYMONDS FLAGS&POLES $231.50 7338 TECH PLAN INC $958.00 7338 TERRELL PAINTING & W $8,615.00 7338 THEAG DENTON LLC DBA HUB BL $817.38 7338 THEAG NORTH DALLAS L HUB BL $9,167.38 7338 THYSSENKRUPP ELEVATO $11,955.37 7338 TRINITY LANDSCAPING HUB WO $641.83 7338 YOUR PEST CONTROL CO HUB WO $101.58 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $19,788,390.01 TOTAL OF EXPENDITURES WITH HUBS $6,508,576.29 TOTAL OF EXPENDITURES WITH NON HUBS $13,279,813.72 _______________ TOTAL OF SPECIAL TRADE $19,788,390.01 ********* PROFESSIONAL SERVICES : 7245 BRANCHPATTERN INC DB HUB AS $68,138.75 7245 CUSTOMERS BANK $23,333.38 7245 FREEDOMPAY INC $2,174.88 7245 MERKI & ASSOCIATES P $5,000.00 7245 NOSOTROS EDUCATION C $6,000.00 7245 STERITECH GROUP INC $5,488.89 7245 TICKETMASTER $441.10 7245 WELLS FARGO BANK NA $1,398.05 7248 ACCENT PODIATRY ASSO $120.00 7248 AIRROSTI REHAB CENTE $25,500.00 7248 AMERICAN PROFICIENCY $3,980.00 7248 ANATOMICAL MEDICAL L $26,201.00 7248 BECKMAN COULTER INC $7,606.80 7248 BIOMERIEUX INC $8,083.32 7248 CALDWELL,DANIEL W $3,271.51 7248 CAMPUS SMILES DENTAL $2,918.00 7248 CLINICAL PATHOLOGY L $19,454.22 7248 DRUG FREE SPORT LLC $4,977.00 7248 HARVARD APPARATUS $37.34 7248 HEALTHTEXAS PROVIDER $71.53 7248 HENRY SCHEIN INC $24,867.89 7248 JEFFERY S CANTRELL M $126.60 7248 LAB SUPPLY SPECIALIS HUB HI $21,609.90 7248 LOGAN SHERMAN PLLC $420.00 7248 MARSHALL SCIENTIFIC $1,100.00 7248 MCKESSON MEDICAL SUR $55,182.60 7248 MERRY X-RAY $27,002.00 7248 MINOR EMERGENCY OF D $600.00 7248 NOVA HEALTHCARE/MEDI $316.66 7248 ORTHOTEXAS PHYSICIAN $100.00 7248 OXFORD DIAGNOSTIC LA $33,104.87 7248 PEPPER PSYCHOLOGICAL $2,050.00 7248 PRECISION ENDOCRINOL $206.74 7248 PREFERRED IMAGING OF $120.00 7248 PRONEURO HEALTH LLC $80.00 7248 RETAIL SOLUTIONS LTD $417.68 7248 SHAFFER,MICHAEL DAVI $44,004.00 7248 SPORTPSYCH INC $1,190.00 7248 TECAN US INC $814.24 7248 TEXAS HEALTH RESOURC $320.00 7248 TEXAS MEDICINE RESOU $174.98 7248 TEXAS ORTHOPAEDIC PR $2,442.79 7248 TOTAL EYECARE&EYEWEA $873.00 7248 TX HEALTH PRESBYTERI $3,069.30 7256 ABADI ACCESSIBILITY $1,000.00 7256 AG&E ASSOCIATES PLLC HUB AS $18,627.50 7256 AXXIS BUILDING SYSTE HUB WO $52,950.30 7256 BAIRD HAMPTON&BROWN $292,422.07 7256 BERGER TRANSFER AND $4,368.00 7256 BRANCHPATTERN INC DB HUB AS $317,051.15 7256 BROWN REYNOLDS WATFO $74,142.60 7256 CAMPOS ENGINEERING I HUB HI $143,544.53 7256 CORGAN ASSOCIATES IN $164,251.89 7256 ENVIRONMENTAL SYSTEM $54,175.22 7256 ESTES MCCLURE & ASSO $206,175.00 7256 FAI ENGINEERS INC $8,022.93 7256 HAHNFELD HOFFER STAN $61,198.43 7256 HDR ARCHITECTURE INC $11,217.20 7256 HVJ ASSOCIATES INC HUB BL $19,983.00 7256 HVJ NORTH TEXAS CHEL HUB AS $1,587.00 7256 JACOBS ENGINEERING G $8,500.00 7256 JQ INFRASTRUCTURE LL HUB AS $43,657.60 7256 KIRKEGAARD ASSOCIATE $26,451.32 7256 LEGENDS GROUP LLC $10,330.00 7256 MAYSE&ASSOCIATES INC $45,269.00 7256 NELSON + MORGAN ARC $6,096.67 7256 PBK ARCHITECTS INC $2,934.00 7256 SDB CONTRACTING SERV $35,920.57 7256 SIEMENS INDUSTRY INC $325,000.00 7256 SMITHGROUP INC $16,097.55 7256 SUMMIT CONSULTANTS I $37,372.50 7256 TLC ENGINEERING FOR $156.76 7256 TREANOR ARCHITECTS $65,604.30 7256 TREANORHL P.A. $155,296.37 7256 VERDUNITY INC HUB WO $25,494.40 7256 WISS, JANNEY, ELSTNE $44,143.43 7256 YAGGI ENGINEERING IN HUB WO $16,983.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $2,730,413.31 TOTAL OF EXPENDITURES WITH HUBS $729,627.13 TOTAL OF EXPENDITURES WITH NON HUBS $2,000,786.18 _______________ TOTAL OF PROFESSIONAL SERVICES $2,730,413.31 ********* OTHER SERVICES : 7204 A-G ADMINISTRATORS I $500,000.00 7204 ALLIANT INSURANCE SE $226,183.20 7204 ALTERNATIVE CLAIMS M $500.00 7204 CENTRAL MANAGEMENT S $2,434.00 7204 DISSINGER REED LLC $89,788.00 7204 FORREST T JONES & CO $340.00 7204 GALLAGHER,ARTHUR J $1,437,674.85 7204 GENE'S PAINT & BODY $8,917.67 7204 ISO INSURANCE $368.00 7204 JAMES WOOD AUTOPARK $10,220.66 7204 STATE FARM INSURANCE $1,479.84 7211 APPLE COMPUTER INC $379.00 7211 BELLIN-OKA,STEVEN $1,000.00 7211 BLACK STUDENT UNION $200.00 7211 BRUENIG,ELIZABETH $2,000.00 7211 CARRANZA,JOHN A $1,000.00 7211 CHAUTAUQUA INSTITUTI $75.00 7211 CROSSMAN,MATTHEW EDW $3,000.00 7211 DELTA GAMMA $200.00 7211 DENTON TROPHY HOUSE HUB WO $13,059.85 7211 DISCOUNT TROPHIES ET $7,321.33 7211 DRELER,HANNAH $1,000.00 7211 ETKINS,EDWARD $1,000.00 7211 GARZA,ALEJANDRA C $1,000.00 7211 GHOLAMREZAEI,NILOOFA $1,000.00 7211 HEDGE,AARON $1,000.00 7211 HER CAMPUS UNT $100.00 7211 HOLLMEYER,JENNIFER $1,000.00 7211 HUNTINGTON,JOHN STUA $2,000.00 7211 IGNITE $200.00 7211 JAMES BOAS ASSOCIATE $579.00 7211 JOHNSON,JORDAN $1,000.00 7211 KEPLINGER,DAVID $10,000.00 7211 LITTLETON,JACQUELINE $2,000.00 7211 MINDSPARK LEARNING $5,000.00 7211 MONTGOMERY,EVELYN E $1,000.00 7211 NATIONAL COWBOY&WEST $150.00 7211 NEWTOWN,GEORGE $3,000.00 7211 NORTH TEXAS TERRY SC $200.00 7211 OVIEDO,LAURA L $1,000.00 7211 PAPER CONCEPTS HUB HI $18,964.45 7211 PHELAN,CHRISTOPHER $3,000.00 7211 PROFESSIONAL WOMEN'S $200.00 7211 RADDA LLC $20,000.00 7211 RYAN,KEVIN $940.00 7211 SASLOW,ELI $5,000.00 7211 STORY PRIZE $75.00 7211 SWANSON,MORGAN $500.00 7211 TEAGUE,HOLLIE $500.00 7211 THE PUBLISHING TRIAN $40.00 7211 TOPGOLF USA COLONY L $3,546.20 7211 US PATENT CERTIFICAT $251.00 7211 VALE,TIMOTHY $1,000.00 7218 ACADEMY PUBLICATION $325.00 7218 ALPHAGRAPHICS OF DEN HUB WO $1,255.58 7218 ART RESOURCE INC $100.00 7218 BOYDELL&BREWER LTD $1,697.94 7218 COLOR DYNAMICS $224,490.00 7218 DARTMOUTH JOURNAL SE $3,105.00 7218 DFW PRINTING CO INC $10,165.99 7218 ELSEVIER LTD $2,200.00 7218 FASTSIGNS DENTON $67.00 7218 FRIESENS CORPORATION $6,881.41 7218 FRONTIERS MEDIA SA $5,155.00 7218 GROGGY DOG SPORTSWEA $125.00 7218 HF GROUP LLC $16,714.98 7218 IOP PUBLISHING INC $3,500.00 7218 JOHN WILEY&SONS INC $1,250.00 7218 LAKE CITIES PRINTING $2,316.00 7218 MARKETING COMMUNICAT $56,170.40 7218 MDPI AG $1,349.04 7218 OMORA FOUNDATION $3,780.00 7218 RAUL CHAVARRIA MAPS $2,000.00 7218 SPRINGER NATURE AMER $6,990.00 7218 THEAG NORTH DALLAS L HUB BL $525.47 7218 THOMSON-SHORE INC $3,622.97 7218 TYPESTUDIO $7,146.00 7218 USSERY PRINTING COMP $4,995.00 7218 V-PROMPT $1,445.00 7218 VERSA PRESS INC $9,616.27 7240 AMI CONSULTING $4,500.00 7240 ASCENDENT LEADERSHIP $1,800.00 7240 BONNIN,LINDA HILBUN $4,403.34 7240 CARNEGIE DARTLET LLC $33,331.42 7240 CHESAPEAKE WELLNESS $5,000.00 7240 CLOSE,CHERYL $1,500.00 7240 COOK,JUSTIN JOHN $19,609.13 7240 COOKSEY COMMUNICATIO HUB WO $3,400.00 7240 CUSTODIAL CONSULTANT $4,990.00 7240 EAB GLOBAL INC DBA E $212,732.00 7240 EASTMAN&BEAUDINE INC $60,994.79 7240 EUSEBIO,JORDAN $600.00 7240 GHD SERVICES INC $8,600.00 7240 GIBSON&ASSOCIATES $2,400.00 7240 GLOBAL PROPOSAL SOLU $4,375.00 7240 HILBURN,ANDREW M $1,043.52 7240 HURON CONSULTING GRO $42,957.50 7240 JONES LANG LASALLE A $44,500.00 7240 JR MEDIA SERVICES $17,431.29 7240 KEEGSTRA,KENNETH G $6,000.00 7240 KUTCHAN,TONI M $6,000.00 7240 LAST,ROBERT LOUIS $6,000.00 7240 LAUNCH AGENCY LP $4,875.00 7240 LAWRENCE,WHITNEY $1,500.00 7240 LEONA MARKETING GROU $20,000.00 7240 LIAO,JAMES C $4,000.00 7240 MORIN,CHARLES $5,000.00 7240 NARDICK,DARYL LYNN $14,612.06 7240 ONPOINT HOLDINGS LTD $4,200.00 7240 PARRIS FOUNDATION $5,452.00 7240 PETERSON,ALAN L $5,000.00 7240 RAMIREZ-ROBERTSON,JU $3,000.00 7240 REYES CONTRERAS,DELF $1,571.64 7240 RICHARDSON,ROBERT C $6,000.00 7240 RONALD,PAMELA C $4,577.00 7240 RUFFALO NOEL LEVITZ $401,101.59 7240 RUIZ,JOHN M $5,500.00 7240 SCULLIN,MICHAEL $5,000.00 7240 SMITH LEADERSHIP LLC $3,900.00 7240 TENNESON WOOLF CONSU $21,000.00 7240 TRIBUTE VENTURES LLC $14,297.44 7240 TRIVIUM CONSULTING $2,000.00 7240 VALENTE,LAURA $18,742.50 7240 WALKER,EZEKIEL LEE $24,200.00 7240 WHARTON,JOHN F $17,373.04 7240 WHELESS PARTNERS $46,647.85 7240 WHELESS SEARCH&CONSU $793.00 7242 BRYCE,DANIEL $24,750.00 7242 CRAIG CONNECTIONS IN $135.00 7242 MERCHANT PRESERVATIO $3,000.00 7242 SUNBONNET PARTNERS L HUB AS $12,500.00 7243 ABRAMS,LYNDON P $900.00 7243 ASCENDENT LEADERSHIP $1,800.00 7243 AURORA INFORMATION S $5,212.87 7243 BALCAZAR,FABRICIO E $1,185.66 7243 BARBIER,MARY K $725.00 7243 BIG COUNTRY TAAP $2,500.00 7243 BIG WHEEL RALLY LTD $380.00 7243 BLACKBAUD $2,193.75 7243 BURGER KING CORPORAT $1,120.00 7243 CAESARS ENTERTAINMEN $10,281.15 7243 CARNEGIE DARTLET LLC $8,000.00 7243 CDA GROUP LLC $13,115.05 7243 CENTER FOR LEADERSHI $1,553.36 7243 CENTER FOR TRANSFORM $7,500.00 7243 CLOUD TRAINING SERVI HUB WO $2,500.00 7243 COMMUNICATIONS CENTE $4,519.96 7243 CONCENTRIC SKY INC $20,500.00 7243 CONNELLY-3-PUBLISHIN $720.81 7243 CREAFORM USA INC $8,075.00 7243 DANIEL J PESUT&ASSOC $8,386.41 7243 DATA PROJECTIONS INC $3,000.00 7243 DIRTT ENVIRONMENTAL $3,070.35 7243 DISPUTE RESOLUTION S $8,550.00 7243 EAGLES TALENT SPEAKE $3,573.00 7243 EDUCATION SERVICE CE $1,600.00 7243 EMERALD TECHNICAL SO $1,086.04 7243 EMS SOFTWARE LLC $4,000.00 7243 ENHANCED DEFENSE LLC $1,505.00 7243 FIRST3YEARS $30,000.00 7243 FORT WORTH TAAP $2,500.00 7243 FRIESE,SUSANNE $6,000.00 7243 GALLUP INC $5,995.00 7243 GDX GROUP DYNAMIX $108.00 7243 GET SSA HELP LLC $165.00 7243 GIANNI GALLUCCI DBA $7,330.45 7243 GLOBAL KNOWLEDGE TRA $6,861.46 7243 GOVERNOR'S CTR MANAG $5,100.00 7243 IMAGINE ENTERPRISES $250.00 7243 IO SPARK COMMUNICATI $900.00 7243 KEIME,CALEB $2,000.00 7243 KINETIC SOFTWARE INC $2,025.00 7243 KINYANJUI,BENSON $504.00 7243 KUOHA,IOLANI $1,000.00 7243 LEADERSHIP WOMEN INC $4,000.00 7243 LIFE QUEST $330.00 7243 LUMINATING WORKS LLC $7,850.00 7243 LUNDBERG ENTERPRISES $3,000.00 7243 MAHAJAN,SUBHASH $1,875.39 7243 MANLET,RUTHANN $3,664.00 7243 MCLEOD,CRYSTAL LYNN $900.00 7243 NARDICK,DARYL LYNN $8,100.00 7243 NATIONAL RESTAURANT $350.00 7243 NORTH CENTRAL TX COU $3,900.00 7243 ON-SITE CULINARY SOL $18,500.00 7243 ONEVISION SOLUTIONS $740.00 7243 ONPOINT HOLDINGS LTD $3,150.00 7243 OUTSIDE THE CLASSROO $25,000.00 7243 PHELPS,WESLEY GORDON $500.00 7243 POLVADO,LESLIE $500.00 7243 PRICE,MARGARET $2,000.00 7243 PRIORITY MANAGEMENT $8,452.81 7243 QPR INSTITUTE INC $1,770.00 7243 RAGAN,TREVOR $3,250.00 7243 STEIN,JERROLD $4,995.00 7243 TIRSCH,ALERIE $4,500.00 7243 TOMAS,THOMAS N $1,000.00 7243 TURNER,ELIZABETH HAY $500.00 7243 VALENTE,LAURA $14,875.00 7243 VWK9 LLC $1,500.00 7243 WRIKE INC $4,000.00 7249 DOVE CREEK ANIMAL HO $1,953.43 7253 ACT EVENT SERVICES I $17,179.70 7253 ALLIANCE UNITED METH $708.68 7253 ALTUS TRAFFIC MANAGE $46,745.00 7253 ASHTON,KATHLEEN $2,475.00 7253 BLALOCK,MARY HOLLY $988.56 7253 BORN2BFREE INC $500.00 7253 BRANDS,JERRY S $579.43 7253 BRASWELL BAND BOOSTE $1,325.93 7253 BRASWELL BOYS SOCCER $600.00 7253 BRASWELL JROTC BOOST $11,211.74 7253 BRASWELL ROYALS DRIL $1,612.69 7253 CM SPORTS INC $1,300.00 7253 CONTEMPORARY SERVICE $189,141.51 7253 CUMMINS-ALLISON CORP $264.60 7253 DC SPORTS $6,426.62 7253 DELTA PHI OMEGA $317.20 7253 DENTON LIONS CLUB $2,078.78 7253 DIVINE ASSIGNMENT IN $2,250.07 7253 FAIRWAY SUPPLY INC $4,160.00 7253 FARMER,DUSTIN $540.00 7253 FRANKS,MARGARET $500.00 7253 G-FORCE $2,167.92 7253 GARLAND,BRIAN $1,300.00 7253 GIRL SCOUTS NORTHEAS $2,060.00 7253 GLOBAL MEDICAL BRIGA $823.00 7253 GRAPEVINE GOLF CARS $250.00 7253 GUYER SILVERADO BOOS $9,015.66 7253 H MALVERN MARKS CHAP $2,660.19 7253 HARMONY ACADEMY $509.02 7253 HEADRICK,VINCE $1,550.00 7253 INTERFACE SECURITY S $850.00 7253 JOHNSON,SCOTT F $540.00 7253 JW TIMING GROUP LLC $2,088.00 7253 LANE,EDWARD EARL $750.00 7253 LARANCE,WILLIAM ALLE $2,600.00 7253 LAWLER,BILLY $750.00 7253 LAWLER,MICHAEL $900.00 7253 LIVE SYSTEMS LLC $2,558.00 7253 LIZAMA,JOSEPH M $784.60 7253 MARTINEZ,DORA $10,400.00 7253 METROPLEX TENNIS OFF $10,750.00 7253 MOLEN,JANNA LEIGH TE $545.92 7253 NATIONAL MONITORING $468.00 7253 NEW HOME COMMUNITY L $2,173.95 7253 NORTH INTERCOLLEGIAT $350.00 7253 NORWSWORTHY,AUSTIN $550.00 7253 PAGEL,MIKE $950.00 7253 PARKING SYSTEMS OF A $47,526.44 7253 PHI UPSILON OMICRON $60.00 7253 PONDER ATHLETIC BOOS $1,618.99 7253 PROGRESSIVE BLACK ST $125.00 7253 PROTECTION 1 ALARM M $1,597.08 7253 RADICAL REMNANT $2,598.10 7253 ROBERTS,METTA C $1,300.00 7253 ROYAL DALLAS SOCIAL $625.00 7253 RUTHMAN,AMANDA 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$614.02 7367 DATA PROJECTIONS INC $3,100.00 7367 DCC INC $3,789.35 7367 DENTON GLASS COMPANY $257.86 7367 DENTON VACUUM LLC $10,089.00 7367 DMI CORP $47,959.45 7367 ECOLAB INC $46,737.84 7367 EDWARD DON AND COMPA $22,782.44 7367 ELECTRO ACOUSTICS & $2,995.00 7367 ENTECH SALES & SERVI $7,274.31 7367 EVANS & SUTHERLAND $1,500.00 7367 FAIRWAY SUPPLY INC $3,637.20 7367 FASTSIGNS DENTON $3,035.00 7367 GEORGIA EXPO MANUFAC $113.28 7367 GGA ENTERPRISES LLC $1,733.44 7367 GRAYBAR ELECTRIC $952.00 7367 GRENIER BASSOON SERV $2,080.00 7367 GUYS SERVICES INC $627.00 7367 HARP DOCTOR LLC $2,749.00 7367 HOBART $2,328.17 7367 HORIBA INSTRUMENTS I $14,528.35 7367 ILLUMINA INC $23,702.50 7367 INTEGRA BIOSCIENCES $300.00 7367 ISI COMMERCIAL REFRI $84,567.46 7367 J & S TESTING SERVIC $200.00 7367 JRB CABINETMAKING IN $2,400.00 7367 JV MANUFACTURING INC $168.75 7367 K&J SPECIALITY SERVI $140.50 7367 KINETRIC INC DBA POL $660.00 7367 KLA-TENCOR $8,311.00 7367 KONICA MINOLTA BUSIN $2,324.22 7367 KUDELSKI SECURITY IN $4,652.90 7367 LANE&MCCLAIN DIST IN $2,722.82 7367 LI-COR BIOSCIENCES $200.00 7367 LIFE TECHNOLOGIES CO $12,914.43 7367 LIVE SYSTEMS LLC $4,889.69 7367 MARK ANDY INC $18,634.00 7367 MAVICH GRAINGER PROD HUB HI $5,679.47 7367 MAVICH LLC HUB HI $1,567.00 7367 MCNEILL'S INC HUB WO $588.81 7367 MEDICAL GRAPHICS COR $4,598.00 7367 MELITTA PROFESSIONAL $4,142.34 7367 MILESTONE INC $3,502.00 7367 MYCOM BUSSINESS SYST $667.50 7367 NATIONAL ELECTROSTAT $29,956.00 7367 NICK HUMENY&CO INC $444.00 7367 OMEGA BILLIARDS $2,025.00 7367 ON-SITE IMAGING SOLU HUB WO $1,210.00 7367 OPTOMEC, INC. $17,550.00 7367 PARK SYSTEMS INC $2,000.00 7367 PARTS TOWN LLC $1,476.63 7367 PEST MANAGEMENT INC $7,975.00 7367 PHILIPS RESPIRONICS $3,850.00 7367 PRATERS INCORPORATED $33,455.00 7367 PROFESSIONAL BEVERAG $469.01 7367 RBD INSTRUMENTS INC $509.25 7367 REDMAN PIPE ORGANS $36,763.75 7367 REGENCY LIGHTING -$111.60 7367 REGENT SALES INC HUB WO $390.00 7367 RICOH USA $11,173.71 7367 RIGAKU AMERICAS CORP $2,660.00 7367 RIVERSTICK TECHNOLOG $35.00 7367 ROMEO MUSIC HUB WO $630.00 7367 SATELLITE SHOP $2,348.99 7367 SAUDER MANUFACTURING $18,634.28 7367 SCANTRON CORPORATION $1,457.00 7367 SCHOOLHOUSE AUDIO-VI HUB WO $2,375.00 7367 SEAL TEX INC $4,317.40 7367 SEATING SPECIALISTS HUB WO $6,413.63 7367 SERVICE FIRST HUB WO $1,171.75 7367 SERVICE SMELTERS & R $595.00 7367 SHI GOVERNMENT SOLUT HUB AS $777.00 7367 SKC COMMUNICATIONS P $321.66 7367 SMART CARE EQUIPMENT $156,985.64 7367 STITCHES&STAPLES LLC $10,998.50 7367 STRATEGIC TECHNOLOGY HUB WO $60.00 7367 SUMMUS DELL PRODUCTS HUB BL $1,925.09 7367 SUNBELT POOLS $1,480.83 7367 SYMONDS FLAGS&POLES $95.00 7367 T-GRIP LLC DBA T-GRI HUB WO $1,700.00 7367 TECH PLAN INC $7,372.00 7367 TEKTRONIX INC $3,752.50 7367 TENNANT SALES & SERV $20,717.07 7367 THERMO ELECTRON NORT $4,363.00 7367 THYSSENKRUPP ELEVATO $5,035.40 7367 TITAN HOPE TECHNOLOG $2,880.00 7367 TOMCO SERVICES INC $3,538.35 7367 TROY GROUP INC $1,984.00 7367 ULTRAFAST SYSTEMS LL $4,550.00 7367 UNIFIED POWER LLC $4,601.05 7367 UNITED RENTALS NORTH $444.84 7367 URIEL'S PIANO REFINI $9,250.00 7367 US WATER SERVICES IN $8,432.56 7367 V-QUEST OFFICE MACHI HUB WO $6,688.50 7367 VAC-TEC INC $1,885.50 7367 VIDEOTEX SYSTEMS INC $4,844.79 7367 WATERS TECHNOLOGIES $3,700.00 7367 WAVE AUTOMOTION $340.00 7367 YOUR PEST CONTROL CO HUB WO $1,300.00 7367 YOUR PEST CONTROL CO HUB WO $3,582.89 7368 ADVANCED AUTO REPAIR $3,410.54 7368 BILL UTTER FORD $16,670.36 7368 COMMERCIAL TOOL&EQUI $11,580.00 7368 DEFENDER SUPPLY $5,144.00 7368 EQUIPMENT DEPOT $1,611.79 7368 GENE'S PAINT & BODY $741.80 7368 KWIK KAR DENTON RAYZ $2,436.45 7368 KWIK KAR NORTH $2,000.34 7368 MAIN STREET SIGNS & $2,415.00 7368 OTM CUSTOM VEHICLES $26,715.00 7368 PRESTIGE WASH&DETAIL $684.35 7368 VIKING BILLING SERVI $768.16 7526 NORTH TEXAS GROUNDWA $500.00 7526 PROGRESSIVE WASTE SO $171.76 7526 SAFETY KLEEN CORP $570.72 7526 SAND TRAP PROCESSING $5,681.94 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $22,291,661.33 TOTAL OF EXPENDITURES WITH HUBS $1,969,304.88 TOTAL OF EXPENDITURES WITH NON HUBS $20,322,356.45 _______________ TOTAL OF OTHER SERVICES $22,291,661.33 ********* COMMODITY PURCHASING : 7300 4IMPRINT INC -$310.32 7300 4THROWS.COM $348.93 7300 ABACUS DIAGNOSTICS $137.00 7300 ABCAM INC $2,165.00 7300 ABSOLUTE STANDARDS I $1,310.00 7300 ACE MART RESTAURANT $363.57 7300 ACI ALLOYS $15,365.00 7300 ACONITY3D $31,568.28 7300 ADVALUE TECHNOLOGY $139.79 7300 AGILENT TECHNOLOGIES $7,822.24 7300 AIRGAS USA LLC $26.95 7300 AIRPOT CORPORATION $456.72 7300 ALABAMA SPECIALTY PR $190.00 7300 ALAMO MUSIC CENTER HUB HI $125.00 7300 ALLIED HIGH TECH PRO $27,052.20 7300 ALPHAGRAPHICS OF DEN HUB WO $3,877.01 7300 AMERICAN TENNIS LLC $417.00 7300 AN OCCASION STATION $250.00 7300 APPLIED BIOLOGICAL M $355.00 7300 ARCHIVE SUPPLIES INC $6,540.94 7300 ARNOLD BROTHERS FORE $315.00 7300 ART GLASS ENSEMBLES $900.00 7300 ATHLETIC DECALS INC $118.75 7300 ATLANTIC MICROLAB IN $120.00 7300 AUDIO DAWG INC HUB WO $3,174.00 7300 B&H FOTO&ELECTRONICS $15,861.97 7300 BAKER DESIGN GROUP $1,350.00 7300 BALLOONS EVERYDAY $4,301.00 7300 BARBIZON LIGHT OF TH $2,670.00 7300 BAXTER $8,494.22 7300 BAXTER/CLEANCARE $3,135.24 7300 BEN E KEITH COMPANY $319,624.27 7300 BIG GAME SPORTS $419.68 7300 BIO-RAD LABORATORIES $26,332.62 7300 BIO-SYNTHESIS INC $625.00 7300 BIOPAC SYSTEMS INC $345.00 7300 BIORAD LABORATORIES $1,979.50 7300 BLAIR COMMUNICATIONS $445.00 7300 BOLIVAR BRONZE $3,100.00 7300 BOMAS MACHINE SPECIA $3,030.00 7300 BOOSEY&HAWKES INC $759.00 7300 BOSTER BIOLOGICAL TE $2,000.00 7300 BRIDGESTONE GOLF INC $340.56 7300 BRON TAPES OF TEXAS $365.00 7300 BRUKER BIOSPIN CORP $2,320.56 7300 BSN SPORTS LLC $3,262.70 7300 BUEHLER, DIVISION OF $573.00 7300 BUTLER AND LAND INC $464.99 7300 BWT BEIJING LTD $2,630.00 7300 C F PETERS CORPORATI $300.00 7300 CALLAWAY GOLF SALES $1,315.94 7300 CARIBOU COFFEE COMPA $3,036.53 7300 CAROLINA BIOLOGICAL $241.96 7300 CELL BIOLOGICS INC $858.00 7300 CHEMGLASS INC $144.64 7300 CHROMA ACRYLICS INC $3,072.72 7300 CHRONO-LOG CORP $43.00 7300 CITIBANK PCARD NT752 $8,581,772.01 7300 CLAMPITT PAPER COMPA $84,844.24 7300 CLARKDIETRICH BUILDI $184.50 7300 COCA COLA NORTH AMER $4,604.46 7300 COCA COLA SOUTHWEST $13,918.63 7300 COLLEGE AGENCY $2,500.00 7300 COMPLETEBOOK & MEDIA HUB AS $8,768.32 7300 COMPLETEBOOK & MEDIA HUB AS $7,115.75 7300 COORSTEK VISTA INC $4,700.00 7300 COSMO BIO USA INC $574.00 7300 CURTIS RESTAURANT SU $547.70 7300 CUSTOM COFFEE PLAN $865.04 7300 DELUXE BRANDED MARKE $2,880.00 7300 DENTON BOLT CO INC $656.00 7300 DENTON TROPHY HOUSE HUB WO $256.00 7300 DENTON VACUUM LLC $2,466.20 7300 DIAMOND KINETICS INC $339.97 7300 DOMINATOR ATHLETICS $108.00 7300 DOT IT RESTAURANT FU $4,127.61 7300 DOUGLAS PADS&SPORTS $183.00 7300 DRIVESAVERS INC $5,444.00 7300 DSC CONSUMABLES INC $1,066.00 7300 DUNIWAY STOCKROOM CO $283.00 7300 EAST BAY RESTAURANT $170.58 7300 EASTON DIAMOND SPORT $7,556.15 7300 ECOLAB INC $37,194.96 7300 EDVOTEK INC $2,499.00 7300 EDWARD DON AND COMPA $24,231.85 7300 ELECTRON MICROSCOPY $657.00 7300 EMD MILLIPORE CORP $1,446.08 7300 EVANS & SUTHERLAND $4,400.00 7300 EXECUTIVE REFRESHMEN $1,874.46 7300 EZ BIORESEARCH LLC $119.75 7300 FEI COMPANY $3,930.77 7300 FERGUSON ENTERPRISES $5,381.15 7300 FISHER SCIENTIFIC $97,031.14 7300 FLASHCUT CNC $1,250.00 7300 FLINN SCIENTIFIC INC $2,071.97 7300 FLUIGENT INC $11,307.00 7300 FORD AUDIO-VIDEO SYS $4,040.16 7300 FORMLABS $5,102.10 7300 FRANKE COFFEE SYSTEM $3,635.34 7300 FRANKE FOODSERVICE S $334.59 7300 FULL COMPASS SYSTEMS $1,718.51 7300 GALOMB INC $509.95 7300 GCS SERVICE DBA ECOL $5,993.03 7300 GE HEALTHCARE BIO-SC $2,103.86 7300 GEMINI STAGE LIGHTIN $268.00 7300 GENEWIZ LLC $1,717.00 7300 GILMAN GEAR $4,754.76 7300 GOLINSKI,TOMASZ $707.34 7300 GOODFELLOW CORPORATI $249.00 7300 GORDON FOOD SERVICE $6,801.11 7300 GRIZZLY INDUSTRIAL $1,025.00 7300 GUTIERREZ DE LA TORR $1,500.00 7300 HARBOR LINEN LLC $12,772.50 7300 HARRISON BROTHERS IN $1,075.36 7300 HARTFIEL AUTOMATION $8,455.88 7300 HARVARD APPARATUS $1,191.00 7300 HENRY SCHEIN INC -$25.99 7300 HOLOGIC INC $31,163.44 7300 HUMMERT INTERNATIONA $1,386.00 7300 HYPERICE INC $499.00 7300 INNOSOFT CANADA $499.00 7300 INREDOX LLC $610.00 7300 INSULADO LLC $5,270.00 7300 INTEGRA BIOSCIENCES $1,035.20 7300 INTERTEK USA INC $35.00 7300 JAG HYDRAULIC&PNEUMA $7,785.00 7300 JAMES DUVA INC $250.00 7300 JOHNSON BROTHERS BAK $386.55 7300 JOINING INNOVATIONS $5,300.00 7300 JON-DON INC $221.46 7300 JONESVILLE PAPER TUB $685.06 7300 KEMLAB INC $344.99 7300 KINESIOLOGY HEALTH P $132.16 7300 KLINGER EDUCATIONAL $2,169.00 7300 KRUEGER INTERNATIONA $436.80 7300 KURT J LESKER COMPAN $4,703.94 7300 LABEXPRESS LLC $8,675.00 7300 LARSON-JUHL $754.46 7300 LATHAM AND SON'S LTD $15.00 7300 LEGACY CARRIERS SOLU $1,132.68 7300 LEICA MICROSYSTEMS I $3,264.25 7300 LIFE TECHNOLOGIES CO $7,212.55 7300 LITANIA SPORTS GRP I $85.00 7300 LNA SOLUTIONS INC $721.06 7300 LONE STAR PERCUSSION $293.40 7300 LONESTAR FORKLIFT $1,207.40 7300 LONZA WALKERSVILLE I $596.65 7300 LOTEK WIRELESS INC $8,500.00 7300 M&M LABEL PRINTING S $15,882.84 7300 MADEWELL PRODUCTS $499.50 7300 MAGIC MOMENTS PARTIE HUB WO $795.00 7300 MARINE BIOLOGICAL LA $573.67 7300 MATERA PAPER COMPANY $283,667.05 7300 MATERA PAPER COMPANY $1,063.94 7300 MATPHIL TECHNOLOGIES $386.00 7300 MATTERHACKERS $2,974.92 7300 MAVICH GRAINGER HUB HI $673.44 7300 MAVICH GRAINGER PROD HUB HI $763.10 7300 MAVICH LLC HUB HI $54,225.98 7300 MBM FOOD DISTRIBUTIO $28,575.70 7300 MCLANE FOOD SERVICE $63,169.52 7300 MCMACHINERY SYSTEMS $2,020.00 7300 MCMASTER CARR SUPPLY $12.66 7300 MDC VACUUM PRODUCTS $195.29 7300 MEMBER'S BUILDING MA HUB AS $29,175.76 7300 MERCATECH INC $2,000.00 7300 MERELEX CORPORATION $4,040.93 7300 MF ATHLETIC COMPANY $2,836.70 7300 MIDWEST SCIENTIFIC I $8,791.43 7300 MIDWEST TECHNOLOGY P $5,796.70 7300 MSC INDUSTRIAL SUPPL $1,044.57 7300 MTI CORPORATION $2,025.74 7300 MUSIC AND ARTS CENTE $50.00 7300 MYBIOSOURCE INC $338.50 7300 NANOSTRING TECHNOLOG $18,361.00 7300 NATIONAL ELECTROSTAT $26,138.16 7300 NATIONAL INSTRUMENTS $10,805.40 7300 NCS PEARSON INC $3,252.82 7300 NEW ENGLAND SMALL TU $310.00 7300 NEW NEVADA PLASTICS $2,626.00 7300 NEWMARK SYSTEMS INC $7,236.55 7300 NEWPORT CORPORATION $648.00 7300 NOVA BIOMEDICAL CORP $1,850.00 7300 NOVUS BIOLOGICALS LL $529.00 7300 NUCOR CORPORATION DB $1,170.00 7300 OLMSTED-KIRK PAPER C $3,767.51 7300 OMNI DISTRIBUTION IN $2,220.00 7300 ONTRACK AND FIELD IN $346.00 7300 OPS DIAGNOSTICS LLC $323.00 7300 OPTOMEC, INC. $5,140.00 7300 ORIGINAL E-Z GRADER $2,980.00 7300 ORTECH INC $305.88 7300 OWN THE ZONE SPORTS $387.55 7300 P212121 LLC $255.00 7300 PACIFIC STANDARD PRI $690.11 7300 PAPER CONCEPTS HUB HI $284.50 7300 PAPER ROLL PRODUCTS $140.00 7300 PARKS COFFEE $1,030.29 7300 PASCO SCIENTIFIC $8,640.00 7300 PEARSON ASSESSMENTS $8,908.31 7300 PEET'S COFFEE & TEA $3,725.85 7300 PENDER'S MUSIC CO $16,350.30 7300 PFG CUSTOMIZED DISTR $28,651.42 7300 PHENIX RESEARCH PROD $25,621.51 7300 PHI BETA SIGMA FRATE $610.00 7300 PHYTOTECH LABS INC $29.29 7300 PING INC $2,408.66 7300 PLATINUM ENTERPRISES $160.00 7300 PLAY THERAPY SUPPLY $19,176.30 7300 PLAYNETWORK INC $312.00 7300 POLLOCK PAPER DISTRI $72,151.72 7300 POWDER INC $853.25 7300 POWER LIFT $13,124.48 7300 PRAXAIR $393.75 7300 PRO AUDIO LA LLC $109.99 7300 PROGRESSIVE BLACK ST $27.37 7300 PROMEGA CORPORATION $1,581.00 7300 QIAGEN INC $1,258.39 7300 R&A ANDERSON ENTERPR $8,655.45 7300 RADIANT RFID LLC HUB HI $16,440.00 7300 RADNOTI LLC $2,235.38 7300 READYREFRESH $77.76 7300 REDAWAY LLC $2,210.00 7300 REP FITNESS $298.00 7300 RHENIUM ALLOYS INC $5,977.20 7300 RIDDELL $57,794.40 7300 RIVERSIDE INSIGHTS $5,586.74 7300 ROGERS ATHLETIC COMP $3,833.00 7300 ROMEO MUSIC HUB WO $1,021.00 7300 SANTA CRUZ BIOTECHNO $2,206.95 7300 SARSTEDT INC $2,838.77 7300 SENTRO TECH $810.00 7300 SHANGHAI SICCAS HI-T $700.00 7300 SHERWIN WILLIAMS $804.31 7300 SHI GOVERNMENT SOLUT HUB AS $2,087.18 7300 SHOULDERSPHERE $204.90 7300 SHOWA DENKO AMERICA $1,849.00 7300 SIGMA-ALDRICH INC $11,756.43 7300 SIMPLI FASTER $400.00 7300 SOLINCO LLC $271.25 7300 SOPHISTICATED ALLOYS $23,475.93 7300 SOUTHLAND PRINTING C $2,299.20 7300 SPEARWERX LLC $1,290.00 7300 SPELLMAN HIGH VOLTAG $2,322.00 7300 SPRINGBOARDS AND MOR $4,689.00 7300 STARBUCKS COFFEE COM $73,154.30 7300 STELLAR ICE $1,035.00 7300 STERIS CORPORATION -$420.24 7300 STUDENT ACADEMY OF A $134.95 7300 SUMMUS DELL PRODUCTS HUB BL $167.03 7300 SUMMUS VWR PRODUCTS HUB BL $3,812.19 7300 SUMMUS VWR PRODUCTS HUB BL $19,600.42 7300 SUPPLYWORKS $27,138.91 7300 SWEETWATER SOUND INC $354.05 7300 SWISS CHALET FINE FO $95.28 7300 SYNERGY SYSTEMS CORP $23,461.60 7300 SYSCO NORTH TEXAS $8,830.75 7300 TAG UP $401.50 7300 TAIG TOOLS $127.00 7300 TAKARA BIO USA INC $14,424.00 7300 TAYLOR MADE GOLF COM $1,519.73 7300 TEAM FAMILY $100.00 7300 TECAN US INC $749.00 7300 TECHNICAL LABORATORY $160.00 7300 TED PELLA INC $147.00 7300 TENNIS SHOP INC $3,400.00 7300 TENNIS WAREHOUSE $1,083.66 7300 TEXAS NAUTICAL REPAI HUB WO $5,652.50 7300 TEXAS VALVE & FITTIN $3,397.20 7300 TEXON II INC $2,777.00 7300 THE SYGMA NETWORK IN $7,077.18 7300 THE TYLER CO INC DBA $2,001.84 7300 THERMAL TECHNOLOGY L $1,506.00 7300 THERMCRAFT INCORPORA $2,225.80 7300 THERMO FISHER SCIENT $491.70 7300 THOMAS SCIENTIFIC LL $479.02 7300 THORLABS INC $8,493.03 7300 TRANE US INC $2,029.00 7300 TRILLIUM US INC $68,311.84 7300 TRS TECHNOLOGIES INC $3,292.50 7300 TRVGVE ENTERPRISES L $213.00 7300 ULINE $31.96 7300 ULINE INC $107.53 7300 ULTRAN GROUP INC $2,244.00 7300 US COMPOSITES INC $172.76 7300 USA SCIENTIFIC $3,018.10 7300 V-QUEST OFFICE MACHI HUB WO $21,069.00 7300 VS ATHLETICS $271.20 7300 WARNER INSTRUMENTS C $4,347.00 7300 WASSERSTROM COMPANY $291.38 7300 WATERS TECHNOLOGIES $4,641.60 7300 WELDON,WILLIAMS&LICK $11,519.17 7300 WESTERN BRW PAPER CO $307,546.72 7300 WEXFORD FULFILLMENT $526.00 7300 WORLD PRECISION INST $3,122.50 7300 XRF SCIENTITIC AMERI $945.00 7300 YONEX CORPORATION $910.03 7300 ZYGO CORPORATION $10,401.78 7304 FERRELLGAS $1,161.00 7304 KELSOE OIL COMPANY $295.28 7304 METRO GOLF CARS INC HUB WO $270.00 7304 TRUMAN ARNOLD COMPAN $131,940.06 7304 VOYAGER FLEET SYSTEM $296,748.95 7309 4IMPRINT INC $7,002.00 7309 AHEAD LLC $1,067.75 7309 ALPHAGRAPHICS OF DEN HUB WO $182.05 7309 APPLE COMPUTER INC $2,353.00 7309 AZTEC PROMOTIONAL GR HUB WO $704.45 7309 BDA $15,800.00 7309 BOCA SYSTEM INC $3,085.00 7309 BSN SPORTS LLC $2,220.00 7309 CEDAR PACKAGING UNIT $11,691.04 7309 CHURCHILL CONTAINER $400.00 7309 CONSOLIDATED PRINTIN $6,935.68 7309 COOLSTUFF HUB WO $3,959.54 7309 D1 DESIGN GROUP LLC $450.00 7309 DENTON DEPOT $41,019.66 7309 DENTON RECORD CHRONI $2,588.00 7309 DENTON TROPHY HOUSE HUB WO $4,835.00 7309 DME DELIVERS LLC $5,749.00 7309 DONE DEAL PROMOTIONS $9,750.00 7309 DORMIE GOLF WORKSHOP $135.00 7309 ECOIMPRINT LLC HUB WO $53,777.75 7309 ESPN PRODUCTIONS INC $3,920.00 7309 FLOWER GARDEN LLC HUB WO $159.50 7309 GROGGY DOG SPORTSWEA $25,364.03 7309 IDEAS N MOTION $3,805.00 7309 IPROMO $665.00 7309 IWA $560.00 7309 JOSTEN'S INC $8,550.00 7309 LEGEND RINGS $423.00 7309 LOMBARDO CUSTOM APPA $2,750.00 7309 MALEY MEDIA $3,825.00 7309 MARKETING COMMUNICAT $20,526.76 7309 MAVERICK JACKETS INC $14,227.65 7309 NEXBELT LLC $9,300.00 7309 OMEGA PRINTING LP HUB AS $1,245.60 7309 ON THE CUFF $1,380.60 7309 PAPER CONCEPTS HUB HI $40,552.67 7309 PARAMOUNT TICKET COM $8,904.80 7309 PUBLICIDENTITY INC $16,753.95 7309 STADIUM FRAME $450.00 7309 TEAM MAGNET PROMOTIO $3,280.00 7309 TOUGH SHIRTS $14,007.50 7309 USSERY PRINTING COMP $4,627.00 7309 VALLEY DECORATING CO $11,332.50 7309 VIDEOTEX SYSTEMS INC -$2,100.00 7309 VOERTMAN'S CAMPUS BO $360.00 7309 W M MARTIN ADVERTISI HUB WO $2,500.00 7310 ABCAM INC $524.00 7310 ABSOLUTE STANDARDS I $2,585.00 7310 ACS MATERIAL LLC $240.00 7310 ADDGENE INC $580.00 7310 ADOOQ BIOSCIENCE LLC $102.00 7310 AGILENT TECHNOLOGIES $3,754.30 7310 AIRGAS DRY ICE $8,129.98 7310 AIRGAS USA LLC $58,068.95 7310 ALKEMISTS 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$93,336.00 7334 G L SEAMAN & COMPANY HUB WO $60,615.33 7334 GALLS LLC $773.94 7334 GALLS LLC DBA RED TH $26,621.29 7334 GBS - GIESLER BROADC $2,985.00 7334 GEMINI STAGE LIGHTIN $18,384.00 7334 GEORGIA EXPO MANUFAC $1,597.06 7334 GILMAN GEAR $2,463.00 7334 GLOBAL ASSET HUB WO $2,730.00 7334 GOLD MEDAL PRODUCTS $1,011.50 7334 GOPHER SPORT $3,711.00 7334 GREEN GRIDIRON INC $4,950.00 7334 GRIZZLY INDUSTRIAL $5,042.50 7334 GROGGY DOG SPORTSWEA $22,799.70 7334 GT DISTRIBUTORS $5,933.05 7334 GT SOLUTIONS INTERNA $7,900.00 7334 GTS TECHNOLOGY SOLUT HUB WO $8,767.11 7334 HANNA INSTRUMENTS UN $12,045.20 7334 HAPPY CHEF UNIFORMS $8,387.00 7334 HARDWIRE LLC $3,420.00 7334 HARVARD APPARATUS $3,500.43 7334 HME HOSPITALITY&SPEC $3,400.00 7334 HP INC $3,077.45 7334 HUMAN SOLUTION $2,378.00 7334 I-2-I TECHNOLOGIES L $7,305.26 7334 ICERAYS LLC $150.00 7334 IDEAS N MOTION $1,850.40 7334 INDECO SALES INC $14,802.00 7334 INTAN TECHNOLOGIES L $949.97 7334 INTELLIGENT INTERIOR HUB HI $193,464.50 7334 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LLC $2,060.00 7334 NIKE $11,129.48 7334 NLIGHT OY $1,420.80 7334 OFFICE FURNITURE SOU $1,108.50 7334 OLMSTED-KIRK PAPER C $1,720.00 7334 OLYMPIC CASE COMPANY $6,319.50 7334 ON DECK SPORTS $3,526.97 7334 ON THE CUFF $973.04 7334 ONEVISION SOLUTIONS $52,277.22 7334 OOBE UNIFORMS AND AP $4,028.38 7334 ORACLE AMERICA INC $20,100.00 7334 PAN ECTOR INDUSTRIES $7,768.80 7334 PASCO BROKERAGE INC HUB WO $11,700.00 7334 PDME INC HUB BL $2,539.92 7334 PENTAX MEDICAL $3,559.02 7334 PHENOMENEX $3,609.00 7334 PHILIPS RESPIRONICS $14,625.00 7334 PING INC $2,137.05 7334 PLAYWELL GROUP HUB HI $1,199.30 7334 POLLOCK PAPER DISTRI $7,271.00 7334 POWER LIFT $31,929.57 7334 PRECISION CAMERA&VID HUB WO $1,147.10 7334 PRESIDIO NETWORKED S $3,618.40 7334 PRIMETIME LIGHTING S $18,562.35 7334 PRO AUDIO LA LLC $4,800.00 7334 PUBLICIDENTITY INC $19,909.94 7334 PUPIL LABS GMBH $4,849.07 7334 RBD INSTRUMENTS INC $1,200.00 7334 RED DOG STUDIOS $1,594.43 7334 RED LION MFG DBA ZER $2,109.75 7334 REGENT SALES INC HUB WO $3,366.73 7334 RICOH USA $4,384.92 7334 RIDDELL $82,629.49 7334 ROMEO MUSIC HUB WO $43,104.98 7334 ROSE BRAND WIPERS DB $20,229.00 7334 ROYER&SCHUTTS INC DB HUB WO $1,281.50 7334 RUNNING WAREHOUSE LL $324.00 7334 SAIED MUSIC COMPANY $2,484.00 7334 SAN BAY STUDIO INC $1,606.44 7334 SAND TRAP PROCESSING $1,087.60 7334 SAUDER MANUFACTURING $148,567.91 7334 SCHERBA INDUSTRIES D $3,245.00 7334 SEDIA SYSTEMS INC $21,662.00 7334 SHI GOVERNMENT SOLUT HUB AS $2,420.20 7334 SHIMMER RESEARCH INC $725.00 7334 SHIRT LOCKER $903.75 7334 SKC COMMUNICATIONS P $122,294.06 7334 SOCCER CORNER $611.00 7334 SONI APPLIANCE SERVI HUB AS $4,135.00 7334 SOPHISTICATED ALLOYS $5,003.39 7334 SOUTHWEST CONTRACT $12,300.00 7334 SPECIALTY FITNESS SY $625.00 7334 SPORTSTAR ATHLETICS $8,300.50 7334 STEELSENTRY INC $26,320.20 7334 STOLZ TELECOM INC $21,468.18 7334 STRATEGIC EQUIPMENT $1,258.45 7334 STRATEGIC TECHNOLOGY HUB WO $509.00 7334 SUMMUS DELL PRODUCTS HUB BL $16,080.36 7334 SUMMUS VWR PRODUCTS HUB BL $23,656.24 7334 SUPPLYWORKS $2,731.68 7334 SURPLUS SOLUTIONS LL $500.00 7334 SWEETWATER SOUND INC $10,712.47 7334 TAMIS CORPORATION $6,700.00 7334 TAURUS TECHNOLOGIES $1,639.00 7334 TELECOM ELECTRIC SUP HUB BL $8,404.15 7334 TENNIS WAREHOUSE $6,972.00 7334 TENNSMITH INC $4,501.82 7334 TESTEQUITY LLC $4,464.16 7334 TEXAS VALVE & FITTIN $8,679.02 7334 TM TELEVISION $9,550.66 7334 TOUGH SHIRTS $2,854.11 7334 TROXELL COMMUNICATIO $5,681.45 7334 TROY GROUP INC $3,589.00 7334 TYLER TECHNOLOGIES,I $5,216.00 7334 TYTAN ATHLETICS LLC $5,604.72 7334 UNIFORM&DRUM CARTS $3,980.00 7334 UNITED SCOPE LLC DBA $761.99 7334 UNIVERSITY BLANKET&F $537.00 7334 VAC-TEC INC $3,220.00 7334 VALUETRONICS INTERNA $9,172.80 7334 VARIDESK LLC $4,310.00 7334 VARIDESK LLC $649.00 7334 VENTION INC $5,896.65 7334 VICIS FOOTBALL LLC $6,915.00 7334 VIDEOTEX SYSTEMS INC $81,396.22 7334 VOERTMAN'S CAMPUS BO $899.25 7334 WAREHOUSE RACK COMPA $6,375.00 7334 WEST MARINE PRODUCTS $2,458.00 7334 WILSON PROJECT MANAG HUB WO $491,198.10 7334 WILSON PROJECT MANAG HUB WO $215.00 7334 WILSON PROJECT MANAG HUB WO $786,192.85 7334 WILSON PROJECT MANAG HUB WO $11,155.75 7334 WILSON PROJECT MANAG HUB WO $10,473.32 7334 WILSON PROJECT MANAG HUB WO $469.33 7334 WOODWAY USA INC $1,417.00 7334 WORKPLACE SOLUTIONS $6,679.00 7334 WORLD PRECISION INST $2,990.24 7334 WORTHINGTON DIRECT $3,546.05 7334 XEROX CORPORATION $2,479.56 7334 ZERBEE, LLC $3,935.07 7335 AMERICANA BUSINESS C HUB BL $554.25 7335 ANIXTER INC $79,330.00 7335 APPLE COMPUTER INC $8,085.89 7335 B&H FOTO&ELECTRONICS $16,792.93 7335 BARBIZON LIGHT OF TH $76.50 7335 BLACKBOARD INC $75.00 7335 CAMPBELL SCIENTIFIC $374.40 7335 CDW GOVERNMENT INC $373.99 7335 DAC INC $1,764.00 7335 EXXACT CORPORATION $12,330.00 7335 FAIRWAY SUPPLY INC $115.00 7335 GRAYBAR ELECTRIC $537.50 7335 HIED INC HUB WO $7,714.70 7335 IDENTISYS $10,492.00 7335 KINETRIC INC DBA POL $230.00 7335 LANTEK AUDIO VIDEO&C HUB HI $1,127.46 7335 PCMG INC $4,995.18 7335 PRESIDIO NETWORKED S $499.66 7335 RIVERSTICK TECHNOLOG $550.00 7335 SHI APPLE PRODUCTS HUB AS $63.00 7335 SHI GOVERNMENT SOLUT HUB AS $2,273.30 7335 SKC COMMUNICATIONS P $44,436.79 7335 SUMMUS DELL PRODUCTS HUB BL $43,158.23 7335 SUMMUS INDUSTRIES HUB BL $569.99 7335 UNIVERSITY TICKETS $1,700.00 7351 COWTOWN CHARTERS $2,606.43 7351 ENTERPRISE FM TRUST $121,560.42 7371 JAMES WOOD AUTOPARK $47,771.00 7371 METRO GOLF CARS INC HUB WO $375,607.20 7371 SAM PACK'S FIVE STAR $86,370.00 7372 METRO GOLF CARS INC HUB WO $27,917.60 7373 ADVANCE WORLD TRADE $15,047.20 7373 AGILENT TECHNOLOGIES $66,331.73 7373 AMERICAN SIGNAL COMP $22,000.00 7373 ANATOMAGE $68,000.00 7373 ANGSTROM ENGINEERING $78,625.00 7373 ANGSTROM INC $14,591.22 7373 ANGSTROM SCIENTIFIC $96,267.99 7373 APPLIED BIOPHYSICS I $49,680.00 7373 AUDIO DAWG INC HUB WO $6,997.00 7373 B&H FOTO&ELECTRONICS $13,739.89 7373 BARTOS INDUSTRIES LT $65,850.00 7373 BECTON DICKINSON&CO $38,370.36 7373 BIOMEDICAL SOLUTIONS $10,102.33 7373 BIOTEK INSTRUMENTS I $12,034.20 7373 BRUKER OPTICS INC $198,744.44 7373 BUEHLER, DIVISION OF $118,097.63 7373 BURST COMMUNICATIONS $13,965.00 7373 CAMECA INSTRUMENTS I $2,165,000.00 7373 CARL ZEISS MICROSCOP $968,145.64 7373 CHIU,FREDERIC $2,766.40 7373 CHRONO-LOG CORP $5,971.70 7373 CLOUD INGENUITY LLC $63,649.66 7373 DAKTRONICS INC $14,438.00 7373 DENOVIX INC $107,988.00 7373 DENTON VACUUM LLC $9,555.00 7373 DEXA SOLUTIONS LLC $37,000.00 7373 DIGITAL RESOURCES IN HUB WO $32,508.00 7373 DIGITAL TRANSITIONS $12,990.00 7373 EDWARD DON AND COMPA $198,123.16 7373 EPPENDORF NORTH AMER $5,248.97 7373 EX-FACTORY INC $21,000.00 7373 FAIRWAY SUPPLY INC $6,855.00 7373 FEI COMPANY $99,995.00 7373 FISHER SCIENTIFIC $109,222.23 7373 FULL COMPASS SYSTEMS $5,521.00 7373 GALLERY CARTS INC $6,377.00 7373 GALOMB INC $11,975.00 7373 GEMINI STAGE LIGHTIN $5,871.60 7373 GERBER TECHNOLOGY LL $11,845.00 7373 GRIZZLY INDUSTRIAL $22,375.00 7373 HACH COMPANY $9,448.00 7373 HASKRIS COMPANY $9,405.00 7373 HENRY SCHEIN INC $7,188.29 7373 HORIBA INSTRUMENTS I $96,999.99 7373 HYBRID MANUFACTURING $268,903.18 7373 I MILLER PRECISION O $4,396.80 7373 I T VERDIN COMPANY $14,065.00 7373 INFICON INC. $11.05 7373 INTERNATIONAL ROLLIN $12,250.00 7373 JOHN DEERE COMPANY $10,048.01 7373 JOHNS AND SONS LLC D $99,484.50 7373 KAWAI AMERICA CORPOR $76,770.00 7373 KINETRIC INC DBA POL $6,730.00 7373 LAKE SHORE CRYOTRONI $10,500.00 7373 LAMBDA SCIENTIFIC SY $9,695.00 7373 LAURELL TECHNOLOGIES $4,590.00 7373 LOLIGO SYSTEMS APS $34,593.26 7373 LUMINEX CORPORATION $15,000.00 7373 MAVICH GRAINGER PROD HUB HI $53,426.96 7373 MCMASTER CARR SUPPLY $367.42 7373 MCMILLAN JAMES EQUIP $795,225.00 7373 METROPLEX PIANO INC $60,300.00 7373 METTLER-TOLEDO AUTOC $3,637.00 7373 MICRODATA INSTRUMENT $11,246.00 7373 MICROMANIPULATOR COM $19,105.36 7373 MTS SYSTEMS CORPORAT $27,376.35 7373 MUNCY WINDS MUSIC CO $11,495.00 7373 NANOMEGAS USA $13,950.00 7373 NANOSTRING TECHNOLOG $159,026.50 7373 NETZSCH INSTRUMENTS $35,000.00 7373 NIKON INSTRUMENTS, I $10,732.95 7373 NKT PHOTONICS INC $87,199.00 7373 ONEVISION SOLUTIONS $207,000.01 7373 ORCHARD SOFTWARE COR $7,500.00 7373 OSLIN NATION COMPANY $12,562.00 7373 OXFORD MICROBEAMS LI $22,225.98 7373 PCMG INC $10,556.64 7373 PERKINELMER LIFE & $20,870.73 7373 PETER COLLORA PIANOS $44,080.00 7373 POLLOCK PAPER DISTRI $8,756.00 7373 PRECISION CONTROL SY $110.00 7373 PRECISION TIME SYSTE $8,395.75 7373 QEM INC DBA PHARMACY $41,403.00 7373 QUANTUM DESIGN INC $12,326.00 7373 RENISHAW INC $6,948.00 7373 SCHERBA INDUSTRIES D $5,615.00 7373 SENTEK DYNAMICS INC $11,000.00 7373 SHIMADZU SCIENTIFIC $48,500.25 7373 SHORE WESTERN MANUFA $50,080.00 7373 SIGMA-ALDRICH INC $563.71 7373 SKC COMMUNICATIONS P $8,033.00 7373 SONI APPLIANCE SERVI HUB AS $5,485.00 7373 SONICS&MATERIALS INC $4,797.50 7373 STRATEGIC EQUIPMENT $11,222.18 7373 SUMMUS DELL PRODUCTS HUB BL $8,190.00 7373 SUMMUS VWR PRODUCTS HUB BL $8,730.63 7373 SURPLUS SOLUTIONS LL $39,500.00 7373 TEGCEN GROUP A LIMIT HUB WO $14,870.00 7373 TELEDYNE PHOTOMETRIC $15,760.00 7373 TESTRESOURCES INC $39,817.50 7373 TEXAS VALVE & FITTIN $30.40 7373 THERMAL TECHNOLOGY L $56,300.00 7373 THOMAS SCIENTIFIC LL $30,413.98 7373 THORLABS INC $1,539.65 7373 TM TELEVISION $119,497.80 7373 TORMACH INC $13,062.15 7373 TRIEX LLC $2,429.10 7373 TRILLIUM US INC $50,845.80 7373 TWO ELK INVESTMENTS $63,973.00 7373 UNEX TECHNOLOGY CORP $6,045.00 7373 US DIDACTIC INC $28,021.42 7373 VIDEOTEX SYSTEMS INC $99,504.59 7373 WENGER CORPORATION $351,141.00 7373 WOODWAY USA INC $11,770.00 7374 APPLE COMPUTER INC $3,545.00 7374 B&H FOTO&ELECTRONICS $5,687.66 7374 CDW GOVERNMENT INC $1,904.71 7374 CLOUD INGENUITY LLC $14,904.15 7374 ENDURING IMAGES INC $7,550.00 7374 NIKON INSTRUMENTS, I $3,757.00 7374 RIVERSTICK TECHNOLOG $4,620.00 7374 SKC COMMUNICATIONS P $2,642.13 7374 SUMMUS DELL PRODUCTS HUB BL $4,574.83 7374 TAURUS TECHNOLOGIES $5,878.00 7374 VIDEOTEX SYSTEMS INC $38,830.93 7376 COPYNET OFFICE SYSTE $20,850.81 7376 DATAMAX INC $9,722.70 7376 DE LAGE LANDEN FINAN 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CORPORATIO $193.18 7377 MICROSOFT CORPORATIO $419.97 7377 NATIONAL INSTRUMENTS $2,954.70 7377 POSGTECH, INC HUB WO $11,212.00 7377 REGENT SALES INC HUB WO $2,086.20 7377 ROBATLAB INC $5,870.00 7377 SHI APPLE PRODUCTS HUB AS $73.00 7377 SHI GOVERNMENT SOLUT HUB AS $38,996.92 7377 SUMMUS DELL PRODUCTS HUB BL $302,160.21 7377 SUMMUS VWR PRODUCTS HUB BL $203.99 7377 TRANSACT CAMPUS INC $3,396.00 7377 TRIMBLE INC $749.50 7377 VIDEOTEX SYSTEMS INC $5,516.00 7378 APPLE COMPUTER INC $964,775.40 7378 B&H FOTO&ELECTRONICS $1,663.46 7378 BLACKBOARD INC $4,495.00 7378 DATA PROJECTIONS INC $7,293.00 7378 HIED INC HUB WO $5,694.00 7378 HP INC $53,300.80 7378 MICROSOFT CORPORATIO $3,035.08 7378 MICROSOFT CORPORATIO $919.08 7378 MICROSOFT CORPORATIO $854.05 7378 ORIGIN PC $3,015.00 7378 RICOH USA $1,275.69 7378 ROMEO MUSIC HUB WO $1,698.00 7378 SHI APPLE PRODUCTS HUB AS $3,545.00 7378 SHI GOVERNMENT SOLUT HUB AS $97,960.60 7378 SUMMUS DELL PRODUCTS HUB BL $2,222,098.83 7378 SUMMUS INDUSTRIES HUB BL $4,129.58 7379 ANIXTER INC $333,348.00 7379 APPLE COMPUTER INC $25,793.00 7379 B&H FOTO&ELECTRONICS $5,699.16 7379 DAKTRONICS INC $12,000.00 7379 DELL MARKETING L P $5,799.99 7379 EMC CORPORATION $172,085.92 7379 SHI GOVERNMENT SOLUT HUB AS $13,026.95 7379 SKC COMMUNICATIONS P $12,855.96 7379 SUMMUS DELL PRODUCTS HUB BL $716,111.93 7379 SUMMUS INDUSTRIES HUB BL $6,755.00 7380 ACCESSIBLE INFORMATI $21,370.20 7380 ANYBODY TECHNOLOGY I $8,220.00 7380 APPLE COMPUTER INC $29.99 7380 AUDIO DAWG INC HUB WO $30,873.40 7380 AUDIOBRO $1,396.00 7380 B&H FOTO&ELECTRONICS $27,530.55 7380 BLACKBAUD $1,138.11 7380 BOMGAR CORPORATION $1,806.25 7380 CALIPER CORPORATION $3,600.00 7380 CAMBRIDGE CRYSTALLOG $3,820.00 7380 CAPTURE HIGHER EDUCA $30,000.00 7380 CAYUSE HOLDINGS LLC $23,999.00 7380 CHIEF ARCHITECT INC $3,800.00 7380 CIDI LABS LLC $18,563.00 7380 CLARIVATE ANALYTICS $219.00 7380 CLEVERBRIDGE INC $4,152.00 7380 COLLEGESOURCE INC $22,740.00 7380 CONNECT2CONCEPTS LLC $1,500.00 7380 CULLIMORE AND RING T $2,364.00 7380 CVENT INC $45,710.00 7380 DAC INC $11,800.00 7380 DIGITAL TRANSITIONS $1,500.00 7380 DORMAKABA USA INC $3,845.25 7380 DOUBLEMAP INC $12,500.00 7380 DTN LLC $5,472.00 7380 EAZ SOLUTION INC $1,430.05 7380 EMC CORPORATION $180,319.02 7380 ENABLING TECHNOLOGIE $1,920.00 7380 ENERGYCAP INC $10,289.90 7380 ESRI $10,000.00 7380 EVERBRIDGE INC $77,124.64 7380 FARONICS TECHNOLOGY $8,538.40 7380 FLUIGENT INC $189.00 7380 GE MEDICAL SYSTEMS U $13,500.00 7380 GETCONNECT $2,730.00 7380 GUIDEBOOK INC $3,500.00 7380 HELMETFIT LLC $1,565.00 7380 I-2-I TECHNOLOGIES L $825.00 7380 IMPLAN GROUP HOLDING $4,999.00 7380 INNOSOFT CANADA $4,165.00 7380 INSTRUCTURE INC $115,989.99 7380 INTEUM COMPANY, LLC $995.00 7380 JANAVARAS&ASSOCIATES $360.00 7380 KINETIC SOFTWARE INC $11,188.00 7380 KUDELSKI SECURITY IN $25,505.34 7380 LEXISNEXIS RISK SOLU $3,828.85 7380 MEDICAT LLC $18,190.00 7380 MIPAR SOFTWARE LLC $4,950.00 7380 NELNET BUSINESS SOLU $70,267.60 7380 NOITOM INTERNATIONAL $2,320.00 7380 NUVENTIVE $8,900.00 7380 OBITUARYDATA.COM $989.40 7380 OPTIFORM INC $5,282.00 7380 PACKBACK INC $6,250.00 7380 PCMG INC $1,250.76 7380 PEOPLEGROVE INC $20,000.00 7380 POWERDMS INC $2,505.00 7380 QSR INTERNATIONAL(AM $18,198.00 7380 QUALTRICS LLC $3,000.00 7380 RELATIONSHIP SCIENCE $6,750.00 7380 RESIDENTIAL MGMT SYS $5,800.00 7380 ROBIN POWERED INC $14,688.00 7380 RTEC-INSTRUMENTS INC $500.00 7380 SCANTRON CORPORATION $8,055.00 7380 SCIENTIFIC COMPUTING $4,462.50 7380 SHI GOVERNMENT SOLUT HUB AS $51.30 7380 SHIMMER RESEARCH INC $550.00 7380 SHOPBOT TOOLS INC $3,000.00 7380 SIMBIOTIC SOFTWARE I $588.00 7380 SIMIO LLC $3,445.00 7380 SLINGSHOT LLC $50,000.00 7380 SMARTPLS GMBH $466.48 7380 SONA SYSTEMS LTD $1,600.00 7380 STRYDER CORP DBA HAN $11,000.00 7380 SUN RIDGE SYSTEMS $11,037.00 7380 SUSTEEN INC $995.00 7380 SWEETWATER SOUND INC $8,816.00 7380 TEACHING SYSTEMS INC $5,520.00 7380 TEAMVIEWER $4,950.60 7380 TECPLOT INC $3,500.00 7380 THERMO-CALC SOFTWARE $9,652.50 7380 THOMSON REUTERS $2,538.00 7380 TITANIUM SOFTWARE IN $1,495.00 7380 TMA SYSTEMS LLC $25,756.50 7380 UCONNECT INC $10,000.00 7380 UPSWING INTERNATIONA $19,900.00 7380 VALD GROUP INC $1,594.11 7380 WEPA INC $85.82 7380 WISCONSIN OVEN DISTR $1,296.10 7380 WOOLPERT INC $1,000.00 7380 WRIKE INC $10,080.00 7380 XINSPIRE LLC $10,000.00 7384 AQUATIC BIO SYSTEMS $366.50 7384 CAROLINA BIOLOGICAL $166.30 7384 CHARLES RIVER LABORA $385.40 7384 FISH N CHIRPS PET CE $3,066.23 7384 MARINE BIOLOGICAL LA $497.50 7384 TACONIC BIOSCIENCES $2,526.00 7385 GTS DELL PRODUCTS HUB WO $463,086.13 7386 VWK9 LLC $50,000.00 7393 ALBERT USTER IMPORTS $11,136.58 7393 APPLE COMPUTER INC $126,902.30 7393 ARNOLD BROTHERS FORE $630.00 7393 ATALANTA CORPORATION $258.97 7393 BAKEMARK USA LLC $44,171.38 7393 BEN E KEITH COMPANY $3,298,565.48 7393 BLICK ART MATERIALS $286.55 7393 BROTHERS PRODUCE $10,075.56 7393 CARIBOU COFFEE COMPA $28,045.95 7393 COCA COLA NORTH AMER $195,271.97 7393 COCA COLA SOUTHWEST $360,333.40 7393 CORE-MARK MID CONTIN $22,615.87 7393 DAWN FOOD PRODUCTS $73,292.09 7393 DENTON DEPOT $1,451.65 7393 DFW DELI PROVISIONS $119,940.17 7393 DOT IT RESTAURANT FU $473.45 7393 EAST BAY RESTAURANT $480.97 7393 ECOLAB INC $2,509.60 7393 EUROPEAN IMPORTS INC $52,876.05 7393 FLOWERS BAKING CO $10,170.21 7393 FRESHPOINT DALLAS IN $776,460.76 7393 GOLD MEDAL PRODUCTS $525.00 7393 GORDON FOOD SERVICE $67,785.59 7393 GOURMET FOODS INC $6,945.96 7393 HARDIE'S FRUIT & VEG $33,948.56 7393 HILAND DAIRY FOODS C $2,731.96 7393 JOHN E KOERNER&CO IN $373.14 7393 JOHNSON BROTHERS BAK $1,464.89 7393 K C DISTRIBUTING $49,138.00 7393 KURZ&CO $20,037.00 7393 L&L PROMOS $6,280.00 7393 MBM FOOD DISTRIBUTIO $323,410.49 7393 MCLANE FOOD SERVICE $672,844.24 7393 MERCHANTS BAKERY SUP $7,225.74 7393 MILK PRODUCTS LLC DB $229,074.82 7393 NATURESEAL INC $4,488.30 7393 NEW CARBON COMPANY $15,782.58 7393 NUCO2 $18,992.51 7393 PARKS COFFEE $1,239.56 7393 PEET'S COFFEE & TEA $17,196.20 7393 PFG CUSTOMIZED DISTR $278,838.46 7393 PLAY THERAPY INSTITU $3,000.00 7393 PREGEL AMERICA INC $2,205.58 7393 R&A ANDERSON ENTERPR $506.20 7393 REDDY ICE $3,764.05 7393 SAN GLOBAL INC $6,902.00 7393 SAN MAR CORPORATION $27,492.00 7393 SEAFOOD SUPPLY COMPA $6,107.37 7393 SNAK CLUB $26,559.14 7393 STARBUCKS COFFEE COM $476,091.15 7393 STELLAR ICE $2,745.00 7393 SWISS CHALET FINE FO $29,377.69 7393 SYSCO NORTH TEXAS $352,575.36 7393 TAYLOR&FRANCIS GROUP $2,010.06 7393 THE SYGMA NETWORK IN $87,431.97 7393 TOUGH SHIRTS $9,162.00 7393 VISTAR FOOD SERVICE $55,329.28 7393 WELDON,WILLIAMS&LICK $23,800.25 7393 WRIGHT ENRICHMENT IN $2,419.11 7393 YUMI ICE CREAM CO IN $6,363.52 7395 CONCENTRIC SKY INC $7,650.00 7395 EMC CORPORATION $145,093.58 7395 EVERFI INC $16,666.67 7406 #TAGMEBRO LLC $1,000.00 7406 5 STAR RENTAL $67,984.99 7406 A-1 AMUSEMENT MASTER $6,350.00 7406 ACT EVENT SERVICES I $1,445.00 7406 AIRGAS USA LLC $4,982.62 7406 ALEXANDER TENT RENTA $15,166.45 7406 ALL YEAR SPORTS GALA $5,899.00 7406 ALTUS TRAFFIC MANAGE $16,040.00 7406 AUDIO VISUAL SERVICE $856.50 7406 BBJJ BUBBLE BALL PAR $575.00 7406 BEARCOM WIRELESS WOR $7,224.21 7406 BIG WHEEL RALLY LTD $6,692.00 7406 BLAIR COMMUNICATIONS $450.00 7406 BLUE CIRCLE MEDIA LL $3,238.50 7406 BOUNCE N MORE $700.00 7406 CALDWELL&GREGORY LLC $149,493.75 7406 CANON FINANCIAL SERV $93,866.46 7406 CHIP-2-CHIP RACE TIM $1,000.00 7406 CLOUSE,BOBBY R $2,500.00 7406 COACHCOMM $977.16 7406 COMPUTER COLOR GRAPH HUB WO $576.12 7406 COMPUTER COLOR GRAPH HUB WO $1,144.57 7406 CRESCENT HILLS WATER $299.40 7406 DATAMAX INC $25,927.20 7406 DENTON LAWN SPRINKLE $2,500.00 7406 DFW DRAPE AND LIGHTI $9,695.00 7406 EAGLE AVL INC $300.00 7406 FOUR POINTS BY SHERA $692.59 7406 GEMINI STAGE LIGHTIN $19,487.06 7406 GRAPEVINE GOLF CARS $4,150.00 7406 JT VAUGHN CONSTRUCTI $10,556.00 7406 JUMP PARTY TEXAS LLC $1,000.00 7406 KONICA MINOLTA BUSIN $98,565.46 7406 KONICA MINOLTA BUSIN $983.95 7406 LONE STAR PARADE FLO $3,600.00 7406 LONESTAR ATM $200.00 7406 LONESTAR FORKLIFT $450.00 7406 MAGIC MOMENTS PARTIE HUB WO $3,547.00 7406 MMG BUILDING & CONST $17,126.00 7406 MOBILE GRANDSTANDS & $2,670.00 7406 MT LEBANON BAPTIST E $100.00 7406 PITNEY BOWES GLOBAL $37,626.84 7406 PLATINUM PRODUCTIONS $8,300.00 7406 RENTACRATE LLC $9,150.00 7406 RENTAL ONE $314.16 7406 RICOH AMERICAS CORP $116.10 7406 RICOH USA $216,590.72 7406 ROBSON RANCH $520.00 7406 ROSE COSTUMES $244.00 7406 SARGENT PROFESSIONAL $7,500.00 7406 SILENT EVENTS INC $2,075.00 7406 SIMON'S EXECUTIVE CA $1,170.00 7406 SPACE WALK $8,455.00 7406 STRATEGIC TECHNOLOGY HUB WO $1,242.23 7406 SUNBELT RENTALS INC $18,995.73 7406 SW TRACK AND FIELD O $200.00 7406 SWANK MOTION PICTURE $695.00 7406 TEXAS ENTERTAINMENT $9,490.00 7406 TEXAS SUMO GAME RENT $1,465.00 7406 TO GO EVENTS INC $2,500.00 7406 TROPHY CLUB COUNTRY $23,170.00 7406 ULTIMATE OUTDOOR MOV $337.44 7406 UNITED RENTALS NORTH $451.60 7406 VER TECHNOLOGIES $4,220.00 7406 WELLS FARGO FINANCIA $54,968.01 7406 XEROX CORPORATION $15,105.84 7406 XEROX CORPORATION $112,195.55 7406 ZENO DIGITAL SOLUTIO $2,050.80 7411 DELL FINANCIAL SERVI $3,065.46 7411 RICOH USA $9,883.13 7411 RIVERSTICK TECHNOLOG $4,200.00 7411 TOUCHWORK LLC $9,000.00 7415 ACCORD SOFTWARE GROU $2,890.00 7415 ADINA R&D INC $4,000.00 7415 AGILE SPORTS TECHNOL $9,000.00 7415 AGILE SPORTS TECHNOL $24,250.00 7415 ALERTUS TECHNOLOGIES $11,550.00 7415 ALTIUM INC $2,000.00 7415 APPLE COMPUTER INC $1,917.00 7415 ARTICULATE GLOBAL IN $649.00 7415 ASANA,INC $2,398.00 7415 ASSISTANTCOACH SYSTE $10,542.00 7415 ATLAS SYSTEMS, INC. $8,100.00 7415 AUDIO OPTICAL SYSTEM $4,000.00 7415 BACULA SYSTEMS CORPO $9,998.00 7415 BLACKBAUD $42,143.72 7415 BLACKBOARD INC $92,207.30 7415 BLOOMBERG FINANCE LP $67,500.00 7415 CADENCE DESIGN SYSTE $4,500.00 7415 CAMPUS LABS INC $45,044.00 7415 CCH INCORPORATED $5,562.00 7415 CDA GROUP LLC $9,004.00 7415 CDW GOVERNMENT INC $809.50 7415 CERTIPORT $29,400.00 7415 CHAMPIONSHIP ANALYTI $15,000.00 7415 CHIEF ARCHITECT INC $1,845.00 7415 CLOUD INGENUITY LLC $654.11 7415 COMSOL INC $14,658.00 7415 CONCORD USA INC $17,940.00 7415 CONTACT MONKEY $5,450.00 7415 COWAN RESEARCH LC $3,770.00 7415 CST OF AMERICA LLC $2,500.00 7415 CYCLING 74 $3,219.00 7415 DAKTRONICS INC $1,500.00 7415 DALLAS SHOWTYME BASK $500.00 7415 DASSAULT SYSTEMES AM $11,625.12 7415 DATA PROJECTIONS INC $150.00 7415 DELL FINANCIAL SERVI $132,489.01 7415 DELL MARKETING L P $437.25 7415 DLT SOLUTIONS $25,498.00 7415 DOCUSIGN INC $2,608.00 7415 DRAGONFLY ATHLETICS $4,800.00 7415 EBSCO $3,825.00 7415 ECONOMIC MODELING LL $62,999.00 7415 EDUCATION ADVISORY B $8,250.00 7415 ELITE BASKETBALL SER $695.00 7415 EVAN DANIELS SCOUTIN $600.00 7415 FARONICS TECHNOLOGY $4,826.80 7415 FAST MODEL TECHNOLOG $6,250.00 7415 FILEMAKER INC $1,728.00 7415 FM SYSTEMS $2,000.00 7415 FOODSERVICE TRAINING $3,600.00 7415 FOUR WINDS INTERACTI $8,795.24 7415 GAMMADYNE CORPORATIO $234.00 7415 GETTY IMAGES $3,300.00 7415 GOINGLOBAL INC $4,300.00 7415 GRAMMARLY INC $1,600.00 7415 GRIDIRON $4,900.00 7415 HEP DEVELOPMENT - HE $450.00 7415 IBISWORLD INC $14,790.00 7415 IBM CORPORATION $6,280.00 7415 INNOSOFT CANADA $4,923.34 7415 INSTRUCTURE INC $254,388.00 7415 INTERGRAPH CORP DBA $6,000.00 7415 INTERNET ARCHIVE $8,000.00 7415 INTEUM COMPANY, LLC $5,014.05 7415 IWAVE INFORMATION SY $3,495.00 7415 KEYSIGHT TECHNOLOGIE $1,519.44 7415 KNIGHT SECURITY SYST $3,111.08 7415 KUALI INC DBA KUALIC $9,500.00 7415 KUDELSKI SECURITY IN $4,057.35 7415 LEARNING ALLY INC $899.00 7415 LEXISNEXIS RISK SOLU $6,325.40 7415 LIBIB INC $11,407.50 7415 LLAMASOFT INC $6,000.00 7415 LUMERICAL INC $3,600.00 7415 MACMILLAN HOLDINGS L $46,305.00 7415 MAKEMUSIC INC $950.00 7415 MAPLESOFT $8,340.00 7415 MARCIVE INC $1,680.00 7415 MATHWORKS INC $61,020.00 7415 MAXIENT LLC $11,000.00 7415 MEGATRAX PRODUCTION $3,500.00 7415 MELTWATER NEWS US IN $59,999.99 7415 MIDWEST SCOUTING SER $525.00 7415 MOBILE UP $5,000.00 7415 MORNINGSTAR $5,500.00 7415 MULLEN'S SPORTS ENTE $575.00 7415 MUTHEN&MUTHEN $6,265.00 7415 MVIX (USA) INC $885.00 7415 NATIONAL INSTRUMENTS $24,774.52 7415 NAVEX GLOBAL INC $23,690.00 7415 NCS PEARSON INC $7,350.00 7415 NELNET BUSINESS SOLU $302.24 7415 NEUROLOGIX TECHNOLOG $3,200.00 7415 NORTH CENTRAL TEXAS $500.00 7415 NUVENTIVE $23,200.00 7415 OMATIC SOFTWARE, LLC $8,505.00 7415 OUTSIDE THE CLASSROO $11,000.00 7415 OXYGEN FORENSICS INC $2,399.00 7415 PANOPTO INC $79,287.00 7415 PASCO SCIENTIFIC $649.00 7415 PBWORKS $2,547.00 7415 PCMG INC $8,042.00 7415 PERKINELMER INFORMAT $15,338.00 7415 PITNEY BOWES SOFTWAR $1,499.00 7415 PREMIER BASKETBALL L $3,995.00 7415 PRO SOUND EFFECTS $2,495.00 7415 PROQUEST LLC $28,304.20 7415 QSR INTERNATIONAL(AM $8,238.75 7415 QUALTRICS LLC $42,000.00 7415 RELIAS LEARNING LLC $3,800.00 7415 RELX INC DBA LEXISNE $13,740.00 7415 RESPONDUS INC $1,950.00 7415 RIGHTVIEW PRO $499.99 7415 ROUNDBALL RUNDOWN RE $525.00 7415 S&P GLOBAL MARKET IN $15,750.00 7415 SALESFORCE.ORG $528,311.31 7415 SASSAFRAS SOFTWARE I $12,390.00 7415 SCIENOMICS LLC $1,250.00 7415 SECURITY INFORMATION $2,144.00 7415 SHI GOVERNMENT SOLUT HUB AS $32,909.51 7415 SIDEARM SPORTS LLC $500.00 7415 SIGHTLINES LLC $29,500.00 7415 SILVER,LAUREN $500.00 7415 SMARTSHEET INC $13,182.00 7415 SOCIALREPORT.COM $2,988.00 7415 SOTI INC $2,934.00 7415 SPANNING CLOUD APPS $6,480.00 7415 SPORTZCAST $625.00 7415 SPRINGSHARE LLC $9,783.00 7415 SPROUT SOCIAL INC $2,682.00 7415 STAT CREW SOFTWARE I $1,596.00 7415 STATACORP LLC $1,010.00 7415 STATS,LLC $2,100.00 7415 SUMMUS DELL PRODUCTS HUB BL $11,991.31 7415 SYNERGY SPORTS TECHN $14,300.00 7415 T2 SYSTEMS INC $219,363.67 7415 TAO CONNECT $16,400.00 7415 TARGETX $53,940.00 7415 TAURUS TECHNOLOGIES $3,110.00 7415 TB5 REPORTS $500.00 7415 TEAMWORKS INNOVATION $15,850.44 7415 TECHSMITH CORPORATIO $525.65 7415 TEXAS BOYS BASKETBAL $575.00 7415 THOMSON REUTERS $3,562.00 7415 THOMSON REUTERS MARK $6,144.00 7415 TMA SYSTEMS LLC $46,519.00 7415 TODAY'S BUSINESS SOL $314.50 7415 TRACSYSTEMS INC $4,033.80 7415 TRISEUM $10,325.00 7415 TVEYES INC $2,400.00 7415 ULTIMATE DRILL BOOK $4,000.00 7415 UNIVERSITY TICKETS $6,711.00 7415 VALIDITY INC $22,534.20 7415 VERALAB INC $3,335.00 7415 VIDEO SERVICES GROUP $3,298.05 7415 VISUAL SCHEDULE BUIL $5,557.40 7415 WEPA INC $39.78 7415 WEST PUBLISHING CORP $364.89 7415 WGSN INC $3,087.84 7415 WINTHROP INTELLIGENC $12,600.00 7415 WOLFRAM RESEARCH INC $28,874.28 7415 WRIKE INC $7,588.80 7415 XOS DIGITAL INC $47,988.00 7442 A STYLE LIMOUSINE SE HUB HI $4,619.85 7442 AJL INTERNATIONAL $4,895.00 7442 AMERICAN TRANSFERS A $2,480.00 7442 BILL UTTER FORD $33,750.00 7442 COACH TOURS LTD $5,324.00 7442 COWTOWN CHARTERS $6,032.81 7442 DAN DIPERT COACHES $4,750.00 7442 DURHAM SCHOOL SERVIC $10,954.75 7442 EAN HOLDINGS DBA ENT $4,113.51 7442 ECHO TRANSPORTATION $7,821.00 7442 ENNIS GARDEN CLUB $50.00 7442 GENE'S BUS CHARTERS $935.00 7442 GODFATHER TRANSPORAT $1,200.00 7442 J WALKER SERVICE GRO $55.80 7442 JAMES WOOD AUTOPARK $3,600.00 7442 LEGACY CARRIERS LLC $1,000.00 7442 LEGACY CARRIERS SOLU $1,400.00 7442 LONE STAR COACHES IN $1,623.50 7442 LONE STAR PARKING HO $2,356.00 7442 METRO GOLF CARS INC HUB WO $4,400.00 7442 PREMIER TRANSPORTATI $625.00 7442 RELIANT TRANSPORTATI $403.50 7442 ROADRUNNER CHARTERS, $31,490.00 7442 TOYOTA OF DENTON $4,550.00 7442 U-HAUL CORPORATION $2,347.02 7442 WYNNE ENTERPRISES HUB WO $6,812.00 7442 WYNNE TRANSPORTATION HUB WO $777.00 7442 YOGUIS TOURS LLC $28,431.00 7510 CRYSTAL COMMUNICATIO HUB AS $15,453.50 7510 GBS - GIESLER BROADC $5,675.00 7510 GRAYBAR ELECTRIC $2,616.00 7510 KUDELSKI SECURITY IN $31,580.14 7512 CRYSTAL COMMUNICATIO HUB AS $10,050.00 7517 BROADCAST SUPPLY WOR $3,202.25 7517 CLOUD INGENUITY LLC $1,090.35 7517 GBS - GIESLER BROADC $3,343.00 7517 KUDELSKI SECURITY IN $1,601.04 7517 ONEVISION SOLUTIONS $310.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $53,418,792.42 TOTAL OF EXPENDITURES WITH HUBS $10,790,359.61 TOTAL OF EXPENDITURES WITH NON HUBS $42,628,432.81 _______________ TOTAL OF COMMODITY PURCHASING $53,418,792.42 752 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 ALL-FAIR ELECTRIC IN HUB WO $875,908.22 7340 BERGER ENGINEERING C HUB BL $399,537.00 7340 BROWN REYNOLDS WATFO $4,180.00 7340 CESAR SUAREZ CONSTRU HUB HI $57,825.00 7340 CHERRY PAINTING COMP HUB HI $23,158.00 7340 CHERRY PAINTING COMP HUB HI $136,343.55 7340 CONSTRUCTION CLEANIN HUB WO $13,200.00 7340 DMCA INC HUB HI $412,116.00 7340 HALFORD BUSBY LLC HUB WO $3,450.00 7340 INTERCON ENVIRONMENT HUB WO $11,959.55 7340 JOSE I GUERRA INC HUB HI $13,509.20 7340 JQ INFRASTRUCTURE LL HUB AS $12,560.00 7340 MUNOZ FLOORING SOLUT HUB HI $938.00 7340 PACHECO KOCH CONSULT HUB HI $66,470.00 7340 PROJECT COST RESOURC HUB WO $5,955.00 7340 RAM CONCRETE&ASPHALT HUB HI $195,380.61 7340 SPD RESOURCES LP HUB WO $223,201.30 7340 ZED SECURITY LLC HUB WO $605.00 7341 3DC SERVICES HUB WO $645,458.04 7341 4B TECHNOLOGY GROUP HUB WO $5,217.48 7341 ABADI ACCESSIBILITY $600.00 7341 ACCURATE ADVANTAGE G HUB WO $569,756.00 7341 ACE DOOR AND REPAIR HUB HI $34,684.00 7341 ALAMO BRIDGE AND ROA HUB WO $95,633.00 7341 ALL-FAIR ELECTRIC IN HUB WO $623,903.38 7341 ALLEN&COMPANY ENVIRO HUB WO $185,474.25 7341 ARTISAN MASONRY INC HUB HI $206,971.53 7341 B&B MATERIALS AND SE HUB WO $309.51 7341 BANDOS STEEL LLC HUB BL $68,228.00 7341 BASHARKHAH ENGINEERI HUB WO $2,212.50 7341 BERGER ENGINEERING C HUB BL $299,897.20 7341 BKH INSPECTION SERVI HUB WO $5,476.30 7341 BLUE STAR ELECTRIC L HUB WO $970,106.00 7341 BLUE SUN LLC HUB AS $15,596.05 7341 BUSINESS FLOORING PA HUB WO $680,330.00 7341 CAMPOS ENGINEERING I HUB HI $273,565.00 7341 CANALCO INC HUB HI $230,185.00 7341 CAYE COOK & ASSOCIAT HUB WO $24,021.15 7341 CESAR SUAREZ CONSTRU HUB HI $18,000.00 7341 CHAMPION LIFE SAFETY HUB BL $179,150.00 7341 CHAPARRAL INSULATION HUB WO $9,170.00 7341 CHERRY PAINTING COMP HUB HI $47,230.10 7341 CHERRY PAINTING COMP HUB HI $169,213.99 7341 COLEMAN&ASSOCIATES HUB WO $12,187.50 7341 COMPLETE INSULATION HUB WO $382,948.00 7341 DALLAS REMODELING GR HUB HI $31,027.68 7341 DASOL ASSOCIATES HUB BL $3,630.00 7341 DATACOM DESIGN GROUP HUB WO $16,406.40 7341 DATUM GOJER ENGINEER HUB HI $34,225.00 7341 DAVID MCCASKILL DESI HUB WO $3,967.00 7341 DECENT CONSTRUCTION HUB AS $33,365.00 7341 DFW ELECTRIC GROUP HUB WO $34,918.29 7341 DFW MOVERS&ERECTORS HUB WO $10,000.00 7341 DMCA INC HUB HI $106,882.00 7341 DRYTEC MOISTURE PROT HUB HI $4,625.00 7341 DURAN INDUSTRIES INC HUB HI $1,859,860.00 7341 EASTERN PLUMBING SUP HUB WO $129,648.66 7341 EPC DISTRIBUTING LLC HUB WO $281,938.00 7341 F&P CONSTRUCTION LLC HUB BL $142,939.06 7341 FIVE STAR LANDSCAPE& HUB AS $119,442.00 7341 FLORES TECHNICAL SER HUB HI $86,196.00 7341 GCC ENTERPRISES INC HUB BL $442,524.40 7341 GLENN STEEL LLC HUB WO $58,672.00 7341 GOLDMARK SERVICE GRO HUB WO $53,115.00 7341 GOLDMARK SERVICE GRO HUB WO $52,712.00 7341 GREAT SOUTHWESTERN F HUB BL $88,076.15 7341 GSO ARCHITECTS, INC HUB HI $41,575.00 7341 GST MANUFACTURING LT HUB WO $19,800.00 7341 GST MANUFACTURING LT HUB WO $702,141.46 7341 HALFORD BUSBY LLC HUB WO $31,450.00 7341 HUNEKE ENTERPRISES L HUB WO $99,690.00 7341 INDUSTRY JUNCTION IN HUB HI $35,275.32 7341 INTERCON ENVIRONMENT HUB WO $235,138.18 7341 INTEX ELECTRICAL CON HUB AI $288,180.49 7341 ISC ACQUISITION CORP HUB HI $139,832.00 7341 J S WILKES COMPANY HUB WO $22,325.00 7341 JANKEDESIGN INC HUB WO $4,135.00 7341 JEWEL'S COMMERCIAL C HUB HI $110,124.00 7341 JOSHUA MECHANICAL SE HUB HI $3,267,599.00 7341 JQ INFRASTRUCTURE LL HUB AS $113,111.88 7341 KENMARK INTERIORS HUB WO $61,878.10 7341 KNOWLES DOOR CHECK C HUB WO $74,640.00 7341 LANTEK AUDIO VIDEO&C HUB HI $469,662.00 7341 LEE CONSTRUCTION AND HUB AI $81,125.00 7341 LINDAMOOD DEMOLITION HUB WO $1,076,487.88 7341 LINDSAY GLASS SYSTEM HUB WO $5,500.00 7341 MADDEN ELECTRIC SERV HUB WO $30,676.45 7341 MARK IV CONSTRUCTION HUB WO $18,039.13 7341 MASSEY CONTRACTORS L HUB WO $9,284.00 7341 MCCARTHY WILD SERVIC HUB WO $108,607.99 7341 METRIC CONCRETE SERV HUB HI $1,355,659.00 7341 MILLER SIERRA CONTRA HUB HI $916,008.41 7341 MILLER SIERRA CONTRA HUB HI $582,104.37 7341 MOLLICA AND ASSOCIAT HUB WO $156,252.13 7341 MUNOZ FLOORING SOLUT HUB HI $24,803.06 7341 NATIVE SOLUTIONS HUB AI $1,038,681.00 7341 NEW WORLD CONTRACTIN HUB BL $530,847.00 7341 PACHECO KOCH CONSULT HUB HI $52,100.00 7341 PERRY OFFICE PRODUCT HUB WO $37,925.00 7341 POST L GROUP LLC $57,112.00 7341 PROJECT COST RESOURC HUB WO $6,382.00 7341 PURDY-MCGUIRE INC HUB WO $225,814.59 7341 QUANTA BUILDING GROU HUB HI $959,847.60 7341 RAM CONCRETE&ASPHALT HUB HI $138,358.00 7341 RLP MECHANICAL CONTR HUB WO $19,624.45 7341 ROCKY DURON & ASSOCI HUB HI $9,262.50 7341 ROMAR SUPPLY INC HUB WO $89,273.00 7341 RUMSEY SITE CONSTRUC HUB AI $912,123.14 7341 S&D CONSTRUCTION HUB WO $22,171.00 7341 SHEET METAL PROFESSI $10,735.00 7341 SIMON ENGINEERING&CO HUB BL $16,657.55 7341 SMITH INTERIORS CONS HUB BL $1,420,651.00 7341 SPD RESOURCES LP HUB WO $71,231.05 7341 SPECTRUM RESOURCE GR HUB AS $5,540.00 7341 SRS SERVICES LP HUB WO $519,955.04 7341 SUSTAINABLE GLAZING HUB WO $317,294.00 7341 SYNERGY SPACE SOLUTI HUB WO $68,321.00 7341 T-5 DISTRIBUTORS HUB WO $117,912.79 7341 TEGRITY CONTRACTORS HUB WO $400,000.00 7341 THE RIOS GROUP INC HUB HI $3,300.00 7341 TP&R CONSTRUCTION LL HUB HI $456,271.36 7341 TRITON SUPPLY INC HUB WO $379,688.35 7341 TRITON SUPPLY INC HUB WO $2,708.96 7341 UNIVERSAL FENCE COMP HUB WO $8,175.55 7341 VERIFIED SECURITY SO HUB WO $1,181.47 7341 VIVA RAILINGS LLC HUB AS $187,580.00 7341 WEIR 777 LLC HUB AI $100,200.00 7341 WINSTON WATER COOLER HUB WO $190,893.38 7341 XENCO LABORATORIES HUB HI $510.00 7341 YAGGI ENGINEERING IN HUB WO $110,990.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $30,376,412.68 TOTAL OF EXPENDITURES WITH HUBS $30,303,785.68 TOTAL OF EXPENDITURES WITH NON HUBS $72,627.00 _______________ TOTAL OF BUILDING CONSTRUCTION $30,376,412.68 ********* SPECIAL TRADE : 7266 AIR BALANCING COMPAN HUB WO $12,200.00 7266 ALLEN&COMPANY ENVIRO HUB WO $14,964.00 7266 CUSTOM ELECTRICAL AS HUB HI $18,308.22 7266 DASOL ASSOCIATES HUB BL $10,230.00 7266 DFW AGGREGATES LLC HUB HI $10,488.11 7266 GREAT SOUTHWESTERN F HUB BL $34,159.88 7266 ILLUMINATE ELECTRIC HUB HI $34,000.00 7266 INDUSTRY JUNCTION IN HUB HI $33,239.11 7266 JOSHUA MECHANICAL SE HUB HI $261,928.00 7266 LINDAMOOD DEMOLITION HUB WO $38,231.00 7266 MCCARTHY WILD SERVIC HUB WO $9,736.00 7266 MEZA ENGINEERING INC HUB HI $22,500.00 7266 POST L GROUP LLC $69,172.12 7266 RAM CONCRETE&ASPHALT HUB HI $171,420.00 7266 ROOF CONSULTING SERV HUB WO $2,472.88 7266 RUIZ-BOYTER CONSTRUC HUB HI $14,606.00 7266 SMITH INTERIORS CONS HUB BL $9,294.00 7266 SPD RESOURCES LP HUB WO $141,253.00 7266 SUPERIOR INSULATION HUB HI $98,646.50 7266 TEMPERATURE CONTROL HUB WO $1,726.56 7266 THOUSAND MILE SOUTH HUB HI $137,082.00 7266 TRADEMARK ELECTRIC I HUB WO $12,100.00 7266 TRITON SUPPLY INC HUB WO $59,181.59 7266 ZED SECURITY LLC HUB WO $11,281.00 7338 IRRIGATORS SUPPLY IN HUB WO $41,039.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $1,269,258.97 TOTAL OF EXPENDITURES WITH HUBS $1,200,086.85 TOTAL OF EXPENDITURES WITH NON HUBS $69,172.12 _______________ TOTAL OF SPECIAL TRADE $1,269,258.97 ********* PROFESSIONAL SERVICES : 7256 AIR BALANCING COMPAN HUB WO $82,500.00 7256 APEX COST CONSULTANT HUB BL $33,220.54 7256 CAMPOS ENGINEERING I HUB HI $23,603.00 7256 CHARLES GOJER&ASSOCI HUB HI $18,875.00 7256 ELEMENTS OF ARCHITEC HUB WO $6,721.00 7256 EPSILON ARCHITECTURE HUB AS $40,932.75 7256 JQ INFRASTRUCTURE LL HUB AS $6,660.00 7256 PACHECO KOCH CONSULT HUB HI $14,250.00 7256 PURDY-MCGUIRE INC HUB WO $36,250.00 7256 YAGGI ENGINEERING IN HUB WO $51,350.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $314,362.29 TOTAL OF EXPENDITURES WITH HUBS $314,362.29 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $314,362.29 ********* OTHER SERVICES : 7218 ADVANCED BUSINESS GR HUB WO $59,956.88 7273 STRATEGIC TECHNOLOGY HUB WO $5,788.45 7281 COOKSEY COMMUNICATIO HUB WO $15,750.00 7299 ADVANCED BUSINESS GR HUB WO $55,458.50 7299 HAYDEN CONSULTANTS I HUB WO $4,730.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $141,683.83 TOTAL OF EXPENDITURES WITH HUBS $141,683.83 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $141,683.83 ********* COMMODITY PURCHASING : 7376 ABACUS COMPUTERS INC HUB AS $232,560.96 7376 STRATEGIC TECHNOLOGY HUB WO $3,837.23 7406 STRATEGIC TECHNOLOGY HUB WO $39,256.46 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $275,654.65 TOTAL OF EXPENDITURES WITH HUBS $275,654.65 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $275,654.65 752 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7299 A STYLE LIMOUSINE SE HUB HI $13,422.25 7299 AC PRINTING LLC HUB AS $2,696.00 7299 ALPHAGRAPHICS OF DEN HUB WO $272.25 7299 B&A LABORATORIES DBA HUB HI $8,105.00 7299 COMPLETE SUPPLY INC HUB WO $459.11 7299 COMPLETEBOOK & MEDIA HUB AS $21,246.91 7299 CRYSTAL COMMUNICATIO HUB AS $1,400.00 7299 DENTON TROPHY HOUSE HUB WO $22.18 7299 ESHIP GLOBAL INCORPO HUB AS $7,183.95 7299 FASTSIGNS DENTON $408.00 7299 FLOWER GARDEN LLC HUB WO $7,184.46 7299 FORT WORTH BILLIARD HUB HI $47,544.88 7299 GREAT SOUTHWESTERN F HUB BL $467.00 7299 GUARANTEED EXPRESS I HUB WO $90.00 7299 JACKSONCO SUPPLY LLC HUB HI $1,007.48 7299 JANUS SIGNS DBA FAST HUB AS $314.00 7299 MAVICH LLC HUB HI $193.31 7299 METRO GOLF CARS INC HUB WO $14,829.41 7299 PDME INC HUB BL $187.87 7299 PRO CARE COLLISON LL HUB WO $3,807.91 7299 PROFORMA A-Z SPECIAL HUB WO $551.84 7299 STEVE MOODY MICRO SE HUB WO $4,554.00 7299 SUMMUS INDUSTRIES HUB BL $69.00 7299 XENCO LABORATORIES HUB HI $576.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $136,592.81 TOTAL OF EXPENDITURES WITH HUBS $136,184.81 TOTAL OF EXPENDITURES WITH NON HUBS $408.00 _______________ TOTAL OF OTHER SERVICES $136,592.81 ********* COMMODITY PURCHASING : 7300 2M BUSINESS PRODUCTS HUB AS $3,268.07 7300 B&A LABORATORIES DBA HUB HI $25.00 7300 BKM TOTAL OFFICE OF HUB WO $1,784.00 7300 CBS MECHANICAL SERVI HUB HI $1,097.00 7300 COMPLETE SUPPLY INC HUB WO $4,125.47 7300 COMPLETEBOOK & MEDIA HUB AS $3,167.90 7300 COMPUTER COLOR GRAPH HUB WO $3,749.86 7300 CRYSTAL COMMUNICATIO HUB AS $550.00 7300 DENTON TROPHY HOUSE HUB WO $4,434.73 7300 DIGITAL RESOURCES IN HUB WO $460.00 7300 DREAM RANCH OFFICE S HUB WO $21,789.76 7300 FASTSIGNS DENTON $810.87 7300 FLOWER GARDEN LLC HUB WO $3,188.28 7300 FORT WORTH BILLIARD HUB HI $3,748.00 7300 FORT WORTH WINDOW CL HUB WO $4,225.00 7300 GREAT SOUTHWESTERN F HUB BL $5,332.00 7300 GTS DELL PRODUCTS HUB WO $448.14 7300 IRRIGATORS SUPPLY IN HUB WO $220.99 7300 JACKSONCO SUPPLY LLC HUB HI $29,404.96 7300 JF FILTRATION INC DB HUB HI $1,093.86 7300 LIMITLESS OFFICE PRO HUB AS $121.99 7300 MAVICH LLC HUB HI $106,643.22 7300 MCKINNEY OFFICE SUPP HUB WO $3,399.04 7300 MCNEILL'S INC HUB WO $16,513.97 7300 MDL ENTERPRISE INC HUB WO $3,435.00 7300 METRO GOLF CARS INC HUB WO $1,260.00 7300 NAVETECH SOLUTIONS L HUB BL $1,139.50 7300 PDME INC HUB BL $686,334.82 7300 PROFORMA A-Z SPECIAL HUB WO $4,902.99 7300 REGENCY OFFICE & PRO HUB WO $4,670.24 7300 SCARBOROUGH SPECIALT HUB WO $702.49 7300 SHI APPLE PRODUCTS HUB AS $3,083.58 7300 SUMMUS INDUSTRIES HUB BL $30,849.75 7300 TEMPERATURE CONTROL HUB WO $4,570.41 7300 THEAG DENTON LLC DBA HUB BL $35.50 7300 TRITON SUPPLY INC HUB WO $2,829.00 7300 V-QUEST OFFICE MACHI HUB WO $1,136.46 7300 VERIFIED SECURITY SO HUB WO $95.00 7300 WATER MONITORING SOL HUB WO $415.00 7300 WEATHERPROOFING SERV HUB WO $2,442.00 7300 WILSON PROJECT MANAG HUB WO $1,976.53 7300 XENCO LABORATORIES HUB HI $1,006.75 7300 ZED SECURITY LLC HUB WO $2,817.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $973,304.13 TOTAL OF EXPENDITURES WITH HUBS $972,493.26 TOTAL OF EXPENDITURES WITH NON HUBS $810.87 _______________ TOTAL OF COMMODITY PURCHASING $973,304.13 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.