HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 303 TEXAS FACILITIES COMMISSION 303 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2019 18-Apr-2019 This report is divided into 3 sections: 1) Treasury Funds, 2) Non- Treasury Funds, 3) Subcontracting Funds. Each section is further detailed by the 6 procurement categories. To locate the vendors paid within a specific object code, use your search or find mechanism to look at the desired object code. This will find the first match. Don't forget to search again in case that object code is also included in the other sections. If you need additional assistance, you may contact a HUB Program representative at (512) 463-5872, or in Texas call toll free (888) 863-5881. 303 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 BELFOR USA GROUP INC $4,536.72 7270 FIRETRON INC $8,858.68 7270 MJD MOVING INC $19,456.58 7270 TD INDUSTRIES $10,442.56 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $43,294.54 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $43,294.54 _______________ TOTAL OF HEAVY CONSTRUCTION $43,294.54 ********* BUILDING CONSTRUCTION : 7341 AECOM TECHNICAL SERV $188,805.94 7341 ALPHA BUILDING CORPO HUB WO $59,620.01 7341 AMERICAN CONSTRUCTOR $1,845,552.28 7341 ATC ASSOCIATES INC $17,620.86 7341 ATKINS NORTH AMERICA $295,948.67 7341 AUSTIN ARCHITECTURE HUB WO $114,203.28 7341 BALFOUR BEATTY CONST $4,105,923.23 7341 BEARD INTEGRATED SYS $3,120.00 7341 CDW GOVERNMENT INC $48,822.88 7341 CHARLES N WHITE CONS $193,900.00 7341 CITY OF AUSTIN IG $31,492.90 7341 COBB FENDLEY & ASSOC $1,760,971.48 7341 COMPUTER SOLUTIONS HUB WO $2,365.00 7341 DELTA-T LTD $120,680.35 7341 ENCOTECH ENGINEERING HUB AS $79,367.67 7341 ENERGY ENGINEERING A $63,077.04 7341 ENERGY TESTING & BAL $22,470.00 7341 FLINTCO LLC $9,805,265.18 7341 FLYNN CONSTRUCTION I $1,856,311.36 7341 GADBERRY CONSTRUCTIO HUB AI $566,270.55 7341 GRAEBER SIMMONS & CO $97,605.12 7341 HDR ENGINEERING INC $929.06 7341 HKS ARCHITECTS INC $2,180,216.50 7341 HOLT ENGINEERING INC HUB WO $87,712.73 7341 J E DUNN CONSTRUCTIO $9,008,495.75 7341 J T VAUGHN CONSTRUCT $12,796,283.23 7341 JACOBS ENGINEERING G $1,009,462.64 7341 JONES LANG LASALLE A $12,622.20 7341 KIRKSEY ARCHITECTS I $1,296,120.95 7341 KITCHELL CONTRACTORS $220,369.60 7341 KLEINFELDER $36,890.41 7341 LCCX LLC HUB HI $13,158.94 7341 M ARTHUR GENSLER JR $294,975.45 7341 M&Z BRANDT ENGINEERI $54,708.24 7341 MCCOY-ROCKFORD INC $8,503.36 7341 MCKINNEY YORK ARCHIT HUB WO $391,468.01 7341 MEP ENGINEERING INC $193,814.82 7341 MJD MOVING INC -$3.39 7341 MOVE SOLUTIONS AUSTI $5,460.00 7341 PAGE SOUTHERLAND PAG $269,584.06 7341 PARKHILL SMITH & COO $148,598.25 7341 PROFESSIONAL SERVICE $6,200.00 7341 RABA-KISTNER CONSULT $34,191.25 7341 SEBESTA INC $184,984.00 7341 SIEMENS INDUSTRY INC $7,078.50 7341 STANLEY CONSULTANTS $346,307.01 7341 SWINERTON BUILDERS $265,803.75 7341 TAB TECHNOLOGIES INC $15,152.00 7341 TARANTINO PROPERTIES $6,310.00 7341 TD INDUSTRIES $24,553.93 7341 TERRACON CONSULTANTS $177,958.25 7341 TOM GREEN & COMPANY $1,842,552.10 7341 WINSTEAD PC $31,073.00 7341 WOOD ENVIRONMENT & I $12,532.00 7341 ZACHRY CONSTRUCTION $1,262,137.75 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $53,525,598.15 TOTAL OF EXPENDITURES WITH HUBS $1,314,166.19 TOTAL OF EXPENDITURES WITH NON HUBS $52,211,431.96 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $31,492.90 _______________ TOTAL OF BUILDING CONSTRUCTION $53,494,105.25 ********* SPECIAL TRADE : 7266 ADVANCED MECHANICAL $1,582.00 7266 AIR RELIEF TECHNOLOG $121,969.30 7266 ALPHA BUILDING CORPO HUB WO $165,281.84 7266 AMCON CONTROLS INC $2,366.18 7266 AMERICAN CONSTRUCTOR $2,613,740.83 7266 AUSTIN AUTOMATIC DOO $8,325.15 7266 BALFOUR BEATTY CONST $45,734.02 7266 BEARD INTEGRATED SYS $21,091.36 7266 BECKWITH ELECTRONIC HUB HI $717,197.14 7266 BELFOR USA GROUP INC $60,468.36 7266 BINSWANGER ENTERPRIS $7,107.68 7266 BLACKMON MOORING OF $2,072.72 7266 BONDED LIGHTNING PRO $7,950.00 7266 CARRIER CORPORATION $19,559.93 7266 CEC FACILITIES GROUP $35,501.72 7266 CINTAS CORPORATION N $667.75 7266 CLIFFORD POWER SYSTE $132,375.34 7266 CLIMATEC LLC $933.96 7266 COOL SERVICES INC $16,156.70 7266 CULLIGAN OF AUSTIN $13,007.46 7266 CUMMINS SOUTHERN PLA $1,264.64 7266 DAIKIN APPLIED $14,601.58 7266 DBB GROUP INC $675.00 7266 ELITE ENTRANCES LLC $18,606.75 7266 EMR ELEVATOR INC HUB WO $373,931.73 7266 EVCO PARTNERS LP DBA HUB WO $2,148.58 7266 EXCELL ENVIRONMENTAL HUB WO $25,725.00 7266 FIRETROL PROTECTION $41,349.65 7266 FIRETRON INC $35,008.38 7266 FLYNN CONSTRUCTION I $643,033.62 7266 GADBERRY CONSTRUCTIO HUB AI $181,100.63 7266 GILLETTE AIR CONDITI $21,450.00 7266 GOMEZ FLOOR COVERING $15,319.00 7266 GRAYBAR ELECTRIC CO $1,113.96 7266 GREAT AMERICA CUSTOM HUB HI $8,748.10 7266 GRENIER SERVICE COMP $4,684.00 7266 GTS TECHNOLOGY SOLUT HUB WO $12,725.00 7266 GUARDIAN INDUSTRIAL HUB WO $4,637.50 7266 HAMILTON ELECTRIC WO $3,441.29 7266 HILL COUNTRY ELECTRI $15,576.00 7266 HUITT-ZOLLARS INC $42,680.00 7266 HULL SUPPLY COMPANY $12,605.00 7266 J T VAUGHN CONSTRUCT $2,374,341.20 7266 JOHN PENNEY II ELECT $19,419.22 7266 JOHNSON CONTROLS $423.57 7266 KNIGHT SECURITY SYST $2,022.30 7266 KOETTER FIRE PROTECT $4,664.36 7266 LCCX LLC HUB HI $16,705.76 7266 LEONARD LANKFORD $570.00 7266 LISTO GLASS INC $1,250.00 7266 LONGHORN BLINDS OF A HUB HI $3,930.22 7266 M&Z BRANDT ENGINEERI $71,088.87 7266 MCCOY-ROCKFORD INC $19,874.36 7266 MCKIM ULLRICH & YOUN $1,545.00 7266 MECHANICAL & PROCESS HUB AS $109,864.71 7266 MGES INC $3,463.11 7266 MINER CENTRAL TEXAS $3,190.49 7266 MOHAWK FACTORING LLC $152,595.04 7266 MORGANTI TEXAS INC $1,791,718.73 7266 MORRIS GLASS CO INC $405.00 7266 MS POWER & BATTERY L $2,625.00 7266 NETRONIX INTEGRATION $205,824.65 7266 NEW INNOVATIONS ELEC $2,987.30 7266 PEST MANAGEMENT INC $2,320.00 7266 PHOENIX WORKS LLC $314.00 7266 PINNACLE FIRE PROTEC $10,972.00 7266 SCHMIDT ELECTRIC CO $25,710.10 7266 SI MECHANICAL LLC $22,319.48 7266 SIEMENS INDUSTRY INC $30,994.90 7266 SIMPLEXGRINNELL LP $2,433.17 7266 SUMMUS INDUSTRIES IN HUB BL $2,829.41 7266 SUN TINT INC $325.00 7266 TAB TECHNOLOGIES INC $2,392.00 7266 TARANTINO PROPERTIES $99,545.16 7266 TD INDUSTRIES $267,011.26 7266 TEMPSET CONTROLS $14,795.00 7266 TEXAS AIR PRODUCTS L $1,123.00 7266 TRANE US INC $39,766.67 7266 TREMCO/WEATHERPROOFI $4,760.70 7266 VILLEDA BUILDING SER $600.00 7338 ALPHA BUILDING CORPO HUB WO $15,089.40 7338 CENTAL MEP SUPPLY IN $1,740.36 7338 GRENIER SERVICE COMP $297.50 7338 LEGACY ARBOR CARE $1,800.00 7338 MALDONADO NURSERY LA $9,950.00 7338 MECHANICAL & PROCESS HUB AS $4,297.87 7338 THE HOME DEPOT NO 65 $109.45 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $10,823,520.17 TOTAL OF EXPENDITURES WITH HUBS $1,644,212.89 TOTAL OF EXPENDITURES WITH NON HUBS $9,179,307.28 _______________ TOTAL OF SPECIAL TRADE $10,823,520.17 ********* PROFESSIONAL SERVICES : 7245 LOIS E BINGHAM $1,680.00 7256 ACR ENGINEERING INC $10,500.00 7256 ATKINS NORTH AMERICA $40,891.63 7256 CAMPOS ENGINEERING I HUB HI $6,610.00 7256 CARTER DESIGN ASSOCI HUB BL $3,760.00 7256 FAI ENGINEERS INC $49,580.92 7256 FREESE & NICHOLS INC $5,066.01 7256 HMG & ASSOCIATES INC $27,234.90 7256 HOLT ENGINEERING INC HUB WO -$14,246.00 7256 HUITT-ZOLLARS INC $41,397.08 7256 IMEG CORP $4,815.86 7256 INTELLIGENT ENGINEER HUB HI $3,400.00 7256 JAIME BEAMAN AIA INC HUB HI $3,210.00 7256 JUSTIN WALTON $750.00 7256 LCCX LLC HUB HI $32,378.54 7256 LYNN CLARK ASSOCIATE HUB WO $3,600.00 7256 MCKINNEY YORK ARCHIT HUB WO $27,681.00 7256 O'CONNELL ROBERTSON $39,000.00 7256 PARKHILL SMITH & COO $35,400.00 7256 PROFESSIONAL SERVICE $22,292.50 7256 STANLEY CONSULTANTS $37,837.22 7256 TOM GREEN & COMPANY $15,903.50 7256 WALTER P MOORE & ASS $8,969.55 7256 WISS JANNEY ELSTNER $1,202.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $408,914.71 TOTAL OF EXPENDITURES WITH HUBS $66,393.54 TOTAL OF EXPENDITURES WITH NON HUBS $342,521.17 _______________ TOTAL OF PROFESSIONAL SERVICES $408,914.71 ********* OTHER SERVICES : 7204 TRAVELERS INDEMNITY $124,853.00 7242 COMPUTER SOLUTIONS HUB WO $5,280.00 7242 NETWORK ALLIANCE LLC HUB HI $3,040.00 7243 AUSTIN COMMUNITY COL $646.00 7243 EASYLR24 ONLINE TRAI $24.50 7243 EDWARD E ROBINSON JR $18,500.00 7243 SKILLSOFT CORPORATIO $4,084.11 7243 USA TRAINING COMPANY $1,362.50 7243 VARIATE CONSULTING $8,500.00 7258 GORDON L WHITE MD $9,300.00 7258 WINSTEAD PC $1,255.50 7262 FISCHER MANAGEMENT S HUB WO $20,963.51 7262 INSIGHT PUBLIC SECTO $50.38 7262 PARSONS COMMERCIAL T $18,390.00 7262 SHI GOVERNMENT SOLUT HUB AS $4,778.48 7262 SOLID BORDER INC HUB HI $3,600.00 7262 TRIANGLE TECHNOLOGY $7,020.00 7262 VISTADYN INC $7,020.00 7262 WOLTERS KLUWER FINAN $747.66 7267 SHI GOVERNMENT SOLUT HUB AS $588.00 7267 SOLID BORDER INC HUB HI $68,636.00 7267 SOUTHERN COMPUTER WA $96.82 7267 SUMMUS INDUSTRIES IN HUB BL $19,957.01 7267 WEAVER TECHNOLOGIES $89,656.68 7271 BRIGHTVIEW LANDSCAPE $31,406.70 7271 LEGACY ARBOR CARE $2,775.00 7271 MALDONADO NURSERY LA $68,956.97 7271 TERRACON CONSULTANTS $1,756.25 7272 AAR INC $1,879.00 7272 TERRACON CONSULTANTS $4,705.00 7273 TL ABBOTT INVESTMENT TC $567.50 7273 TL ABBOTT INVESTMENT TC $162.50 7274 KFORCE INC $3,440.00 7275 ASSETWORKS INC $33,148.74 7275 NETWORK ALLIANCE LLC HUB HI $760.00 7276 ADMINMONITOR INC $44,049.00 7276 AT&T $524.94 7276 AT&T CORP $825.00 7276 CHARTER COMMUNICATIO $467.74 7276 CUMULUS SOLUTIONS IN $1,127.18 7276 ESKER SOFTWARE $779.00 7276 THOMSON REUTERS - WE $1,368.00 7276 TIME WARNER CABLE $4,196.16 7276 VERIZON WIRELESS $227.94 7277 AMERICAN FACILITY SE $819,055.26 7277 ARMORED SERVICES LLC $2,203.00 7277 BELFOR USA GROUP INC $2,231.30 7277 BLUE TEAM RESTORATIO $13,500.00 7277 DBB GROUP INC $1,200.00 7277 INTERNATIONAL BUILDI $12,240.00 7277 REAL CLEAN JANITORIA HUB BL $2,400.00 7277 TARANTINO PROPERTIES $137,404.65 7277 UNIFIRST CORPORATION $47,349.16 7277 VILLEDA BUILDING SER $622,016.14 7281 BENNATTE & ASSOCIATE $27.00 7281 COX TEXAS PUBLICATIO $552.52 7281 FREEDOM NEWSPAPERS $227.56 7281 HEARST NEWSPAPERS PA $139.40 7281 TEMPLE DAILY TELEGRA $78.10 7286 EEE LOGISTICS LLC $26,004.50 7286 FEDEX TC $2,381.62 7286 FEDEX TC $79.15 7286 FEDEX -$0.64 7286 FREIGHTMAX LOGISTICS HUB BL $4,178.48 7286 J T & COMPANY INC $26,500.00 7286 LAQUITA ALLEN $2,425.00 7286 LONE STAR HOLDINGS L TC $163.96 7286 MARQUETTE TRANSPORTA $10,450.00 7286 N-MOTION GROUP LLC $28,810.00 7286 NWA LOGISTICS GROUP $113,229.00 7286 PES ENTERPRISES INC TC $828.75 7286 PES ENTERPRISES INC $1,392.00 7286 PROGRESSIVE LOGISTIC $31,501.00 7286 RED ARROW LOGISTICS $12,345.68 7286 SPEEDWAY TOWING LLC $355.00 7286 TBS FACTORING SERVIC HUB AS $13,695.00 7286 TEXAS AUTO CARRIERS $225.00 7286 THE UPS STORE #4573 $130.85 7286 THE UPS STORE 5010 $589.55 7286 TOTAL QUALITY LOGIST $24,117.50 7286 UPS STORE #233 $86.87 7299 A B C PEST CONTROL I $2,772.00 7299 ARMORED SERVICES LLC $4,958.00 7299 BAKERS SAFE & LOCK C HUB WO $225,094.64 7299 BUG MASTER EXTERMINA $475.00 7299 CENTURY PEST CONTROL $425.00 7299 CHAMPION NATIONAL SE $409,122.86 7299 CIRCLE L CONSULTANTS $1,150.00 7299 ENGIE INSIGHT SERVIC TC $1,879.50 7299 ENGIE INSIGHT SERVIC $3,998.25 7299 HOME DEPOT USA INC $9.85 7299 JENNIFER FROST $2,475.00 7299 KFORCE INC $12,491.50 7299 KRISTY D FIERRO $139.00 7299 LOIS E BINGHAM $9,600.00 7299 MALDONADO NURSERY LA $8,275.00 7299 NETRONIX INTEGRATION $2,046.00 7299 PEST MANAGEMENT INC $3,617.25 7299 SHARP BROTHERS LOCKS $118.00 7299 TARANTINO PROPERTIES $600,736.34 7299 TERRACON CONSULTANTS $1,335.00 7299 TEXAS DISPOSAL SYSTE $14,323.67 7299 TRANE US INC $460.00 7299 VANGUARD FIRE SYSTEM HUB WO $3,000.00 7299 WALDEN SECURITY $1,022,798.79 7367 BRIMAR INDUSTRIES IN $108.27 7367 COVERT BUICK INC DBA $1,503.64 7367 CULLIGAN OF AUSTIN $1,763.20 7367 EQUIPMENT DEPOT LTD $1,073.65 7367 FAIRWAY SUPPLY INC / $750.00 7367 INTUIT $190.50 7367 LONE STAR FORK LIFT $786.54 7367 MCCOY'S LAWN EQUIPME $86.58 7367 METRO IRRIGATION SUP -$62.50 7367 P&H EQUIPMENT $8,311.47 7367 PELLERIN LAUNDRY MAC $1,140.76 7367 PETERSON TIRE & SERV $2,882.00 7367 PRO SERVE ENTERPRISE $6,939.76 7367 TD INDUSTRIES $774.54 7368 AUSTIN FLEET MAINTEN $2,949.88 7368 COVERT BUICK INC DBA $358.84 7368 EQUIPMENT DEPOT LTD $7,492.11 7516 SPRINT SOLUTIONS INC $545.00 7516 VERIZON WIRELESS $87,966.91 7526 BFI WASTE SERVICES O $81,494.63 7526 CITY OF AUSTIN AUSTI IG $467,586.60 7526 CITY OF HALTOM CITY IG $110.50 7526 CITY OF WACO WATER D IG $1,283.14 7526 EL PASO WATER UTILIT IG $3,782.28 7526 FORT WORTH WATER DEP IG $1,179.40 7526 I M C WASTE DISPOSAL $5,947.00 7526 PELEC CENTRAL CITY IG $2,466.84 7526 SAN ANTONIO WATER SY IG $403.68 7526 VAQUERO WASTE & RECY $871.68 7526 WASTE CONNECTIONS OF $862.64 7526 WASTE MANAGEMENT OF $5,789.43 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $5,610,224.75 TOTAL OF EXPENDITURES WITH HUBS $375,971.12 TOTAL OF EXPENDITURES WITH NON HUBS $5,234,253.63 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $6,062.98 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $476,812.44 _______________ TOTAL OF OTHER SERVICES $5,127,349.33 ********* COMMODITY PURCHASING : 7300 AAA FIRE AND SAFETY $354.00 7300 ABC PRINTING $260.00 7300 ADVANCE BATTERY COMP $1,390.00 7300 AHI ENTERPRISES LLC HUB WO $6,740.46 7300 AHI ENTERPRISES LLC HUB WO TC $145.46 7300 AMAZON COM INC $1,309.22 7300 ARNOLD OIL COMPANY $110.10 7300 BEEPSMART COMMUNICAT HUB AS TC $1,250.11 7300 BUCKEYE INTERNATIONA $6,507.51 7300 BULLCHASE INC HUB WO $22,145.57 7300 CDW GOVERNMENT INC $457.46 7300 ELLIOTT ELECTRIC SUP $805.74 7300 EVCO PARTNERS LP DBA HUB WO TC $294.00 7300 EVCO PARTNERS LP DBA HUB WO $5,434.75 7300 FASTENAL COMPANY $56.16 7300 FERGUSON ENTERPRISES $14.73 7300 GET IT CLEAN INC HUB AI $6,081.25 7300 GRAINGER $157.92 7300 HILL COUNTRY ELECTRI $7,714.38 7300 HINES POOL AND SPA I $1,855.02 7300 HONEYWELL INTERNATIO $2,873.20 7300 INTUIT $71.59 7300 J C EHRLICH CO INC $80.26 7300 LED LYSI LLC HUB BL $1,178.04 7300 LIBERTY OFFICE PRODU TC $10.88 7300 LIGHT BULB DEPOT 33 $2.98 7300 M A N S DISTRIBUTORS HUB AS $190.20 7300 MATERA PAPER COMPANY $23,716.17 7300 MONO MACHINES LLC $265.90 7300 MSC INDUSTRIAL DIREC $679.07 7300 NOLANS OFFICE PRODUC HUB WO $645.30 7300 O'REILLY AUTO PARTS $186.03 7300 OFFICE DEPOT INC $689.21 7300 P D MORRISON ENTERPR HUB BL $388.67 7300 POLLOCK INVESTMENTS TC $7,299.60 7300 R W GONZALEZ OFFICE HUB HI $2,899.58 7300 RISCO SUPPLY $809.00 7300 SID TOOL CO INC $123.25 7300 STAPLES CONTRACT & C TC $86.70 7300 SUPPLYWORKS $2,659.31 7300 TEXAS AIRSYSTEMS LLC $3,962.00 7300 THE HOME DEPOT NO 65 $677.85 7300 ULINE INC $2,360.00 7300 UNITED LABORATORIES $771.30 7300 V QUEST OFFICE MACHI HUB WO $4,224.18 7300 VILLEDA BUILDING SER $3,120.00 7300 WESTERN EXTERMINATOR -$53.47 7300 $370,509.55 7304 ARNOLD OIL COMPANY $86.73 7304 BULLCHASE INC HUB WO $21.30 7304 EVCO PARTNERS LP DBA HUB WO $149.35 7304 FORT WORTH BOTTLE SE $58.00 7304 GRAINGER $28.62 7304 HOME DEPOT USA INC $83.28 7304 INDUSTRIAL AIR SERVI $674.20 7304 INSCO DISTRIBUTING I $96.20 7304 MSC INDUSTRIAL DIREC $287.04 7304 O'REILLY AUTO PARTS $607.95 7304 VOYAGER FLEET SYSTEM $55,406.12 7304 ZIMMERER KUBOTA AND $82.18 7310 ALAMO WELDING SUPPLY $116.25 7310 CHEM-AQUA INC $2,154.09 7310 COASTLINE LTD TC $75,386.24 7310 COASTLINE LTD $427.08 7310 HINES POOL AND SPA I $1,446.46 7310 HOME DEPOT USA INC $73.94 7310 INSCO DISTRIBUTING I $1,576.20 7310 JOHNSTONE SUPPLY OF $154.08 7312 EVCO PARTNERS LP DBA HUB WO $88.74 7312 GRAINGER $5.88 7312 P D MORRISON ENTERPR HUB BL $152.12 7328 ABC SUPPLY CO INC $174.00 7328 ADVANCED MECHANICAL $2,884.00 7328 ALLIED BUILDING PROD $1,675.48 7328 AMAZON COM BOOKS $2,504.98 7328 AMAZON COM INC $22.99 7328 AMCON CONTROLS INC $71.30 7328 AMERICAN FASTENERS I $526.80 7328 ARCHITECTURAL DIVISI $1,870.00 7328 AUSTIN ARCHITECTURAL $155.00 7328 BLACKMON MOORING OF $545.10 7328 BREED & CO INC $3.95 7328 BRIMAR INDUSTRIES IN $31.92 7328 BUILDERS GYPSUM SUPP $143.40 7328 BULLCHASE INC HUB WO $6,660.17 7328 CAPITOL BEARING SERV $612.85 7328 COTHRON SAFE AND LOC $516.20 7328 DIVINE IMAGING INC $2,290.00 7328 DUR-RED PRODUCTS $93.00 7328 ELITE ENTRANCES LLC $13,316.75 7328 ELLIOTT ELECTRIC SUP $260.57 7328 EVCO PARTNERS LP DBA HUB WO $1,605.59 7328 FACILITY SOLUTIONS G $888.75 7328 FAIRWAY SUPPLY INC / $8,815.89 7328 FERGUSON ENTERPRISES $402.34 7328 FIRETROL PROTECTION $231.00 7328 GLOBAL EQUIPMENT COM $815.45 7328 GRAINGER $147.16 7328 GUARDIAN INDUSTRIAL HUB WO $726.94 7328 HALLPASS CAPITAL INC $2,270.50 7328 HAMILTON ELECTRIC WO $52.40 7328 HILL COUNTRY ELECTRI $23,466.76 7328 HINES POOL AND SPA I $260.94 7328 HONEYWELL INTERNATIO $3,491.80 7328 HORIZON DISTRIBUTORS $54.85 7328 HULL SUPPLY COMPANY $1,146.51 7328 HYDRAULIC HOUSE INC $33.57 7328 INSCO DISTRIBUTING I $420.17 7328 INTERMOUNTAIN LOCK & $15,084.60 7328 JOHN W GASPARINI INC $4,496.05 7328 JOHNSON PLASTICS $945.95 7328 JOHNSTONE SUPPLY OF $455.72 7328 L&W SUPPLY CORPORATI $5,884.02 7328 LIGHT BULB DEPOT 33 $14.50 7328 LONE STAR MATERIALS $208.52 7328 LONGHORN BLINDS OF A HUB HI $118.00 7328 LOWE'S HOME CENTERS $52.90 7328 MCCOY'S LAWN EQUIPME $329.90 7328 MCCOY-ROCKFORD INC $2,959.75 7328 MECHANICAL REPS INC $35.80 7328 MOORE SUPPLY COMPANY $1,862.92 7328 MOREY LUMBER AND HAR $42.99 7328 MSC INDUSTRIAL DIREC $773.94 7328 NETRONIX INTEGRATION $298.20 7328 NICOLAS VENTURES INC $57.87 7328 NORTHERN TOOL & EQUI $685.43 7328 O'REILLY AUTO PARTS $26.34 7328 POUNDS FLOOR & TILE $820.00 7328 PPG ARCHITECTURAL FI $10,296.23 7328 REXEL INC $23.13 7328 SHARP BROTHERS LOCKS $1,557.75 7328 SHERRY CRAIG $264.00 7328 SUPPLYWORKS $1,827.18 7328 TEXAS AIR PRODUCTS L $70.00 7328 TEXAS AIRSYSTEMS LLC $46.00 7328 TEXAS CREDIT CARD PR $18.95 7328 THE HOME DEPOT NO 65 $5,805.10 7328 THE SHERWIN-WILLIAMS $6,691.69 7328 TRANE US INC $269.08 7328 VIKING FENCE CO INC HUB HI $25.80 7328 WESTBROOK METALS INC $259.80 7328 WESTERN FLOORS INC $28.00 7328 WHITTLESEY LANDSCAPE $774.00 7328 WILLBANKS & ASSOCIAT $1,001.37 7330 ACADEMY SPORT STORE $104.97 7330 ADVANCED MECHANICAL $14,746.32 7330 ALTEX ELECTRONICS LT $43.88 7330 AMAZON COM BOOKS $513.97 7330 AMCON CONTROLS INC $3,156.63 7330 APPLIANCE PARTS COMP $9.81 7330 APPLIED INDUSTRIAL T $218.77 7330 ARNOLD OIL COMPANY $145.32 7330 BOHLS EQUIPMENT COMP $74.49 7330 BUD GRIFFIN CUSTOMER $98.00 7330 BULLCHASE INC HUB WO $3,888.47 7330 CAPITOL BEARING SERV $371.50 7330 CENTAL MEP SUPPLY IN $645.71 7330 COWSER TIRE & SERVIC $90.00 7330 DISTRIBUTOR OPERATIO $97.05 7330 EVCO PARTNERS LP DBA HUB WO $1,967.60 7330 EWALD KUBOTA INC $370.41 7330 FAIRWAY SUPPLY INC / $4,997.21 7330 FERGUSON ENTERPRISES $108.74 7330 FORT WORTH BOTTLE SE $120.00 7330 GRAINGER $120.12 7330 GREG'S OVERHEAD DOOR HUB HI $1,657.04 7330 GUARDIAN INDUSTRIAL HUB WO $5,712.98 7330 H A GRAY & ASSOCIATE $3,260.00 7330 HAMILTON ELECTRIC WO $8,215.59 7330 HARBOR FREIGHT TOOLS $59.99 7330 HILL COUNTRY ELECTRI $6,935.67 7330 HOME DEPOT USA INC $445.48 7330 HONEYWELL INTERNATIO $80.99 7330 HORIZON DISTRIBUTORS $1,601.62 7330 INSCO DISTRIBUTING I $297.09 7330 JOHN W GASPARINI INC $663.25 7330 JOHNSON SUPPLY AND E $403.82 7330 JOHNSTONE SUPPLY OF $247.69 7330 LIGHT BULB DEPOT 33 $44.00 7330 LOWE'S HOME CENTERS $42.34 7330 MCCOY'S LAWN EQUIPME $198.43 7330 MECHANICAL REPS INC $1,035.00 7330 MITCHELL ADDING MACH $151.00 7330 MOORE SUPPLY COMPANY $1,026.47 7330 MOREY LUMBER AND HAR $19.80 7330 MSC INDUSTRIAL DIREC $103.94 7330 NICOLAS VENTURES INC $165.56 7330 NORTHERN TOOL & EQUI $37.97 7330 O'REILLY AUTO PARTS $276.32 7330 ROBERT MADDEN INDUST $1,004.26 7330 SHERWIN WILLIAMS CO $3.87 7330 SMITH SUPPLY COMPANY $55.00 7330 STUART HOSE & PIPE C $151.69 7330 SUPPLYWORKS $96.81 7330 TEMPERATURE CONTROL HUB WO $4,823.60 7330 TEXAS AIR PRODUCTS L $276.00 7330 TEXAS AIRSYSTEMS LLC $4,311.76 7330 TRANE US INC $1,807.81 7330 VISUAL INNOVATIONS C HUB AS $250.16 7334 AAA FIRE AND SAFETY $50,860.00 7334 ACADEMY SPORT STORE $119.97 7334 AMAZON COM BOOKS $728.20 7334 AMCON CONTROLS INC $161.09 7334 AMERICAN FASTENERS I $12.88 7334 AMERICAN HYDRAULICS $950.00 7334 AUSTIN SCREEN PRINTI $374.94 7334 BOB FAMILY ENTERPRIS $171.67 7334 BRIMAR INDUSTRIES IN $496.68 7334 BULLCHASE INC HUB WO $3,370.64 7334 CAPITOL BEARING SERV $262.77 7334 DIVINE IMAGING INC $140.00 7334 ENGRAVING CONCEPT LP $615.50 7334 EVCO PARTNERS LP DBA HUB WO $5,861.78 7334 GLOBAL EQUIPMENT COM $3,306.50 7334 GLOBAL MED INDUSTRIE $1,417.00 7334 GRAINGER $133.99 7334 GUARDIAN INDUSTRIAL HUB WO $259.33 7334 HAJOCA CORPORATION $33.25 7334 HILL COUNTRY ELECTRI $906.93 7334 HOLMES AUSTIN LLC $243.70 7334 HORIZON DISTRIBUTORS $803.82 7334 INSCO DISTRIBUTING I $484.60 7334 J C EHRLICH CO INC $153.67 7334 JOHNSON PLASTICS $65.08 7334 JOHNSTONE SUPPLY OF $178.86 7334 LEICA GEOSYSTEMS INC TC $199.00 7334 LOGO MASTERS LLC $1,117.53 7334 LONGHORN BLINDS OF A HUB HI $290.10 7334 LONGHORN OFFICE PROD HUB WO $20.00 7334 MCCOY'S LAWN EQUIPME $893.83 7334 MCCOY-ROCKFORD INC $6,370.30 7334 MSC INDUSTRIAL DIREC $29.03 7334 NICOLAS VENTURES INC $119.08 7334 P D MORRISON ENTERPR HUB BL $4,374.63 7334 PPG ARCHITECTURAL FI $135.30 7334 PRO SERVE ENTERPRISE $412.78 7334 QUIK PRINT OF AUSTIN $130.45 7334 RED WING SHOE STORE $1,565.92 7334 RED WING SHOE STORE TC $1,219.17 7334 RYKER ENTERPRISES IN $1,395.49 7334 SAMS CLUB $150.00 7334 SHELTON-KELLER GROUP HUB WO $2,302.34 7334 SHERRY CRAIG $540.00 7334 SHI GOVERNMENT SOLUT HUB AS $520.00 7334 SOUTHERN COMPUTER WA $422.84 7334 STOKES SIGN COMPANY $293.35 7334 TARGET $174.93 7334 TEMPERATURE CONTROL HUB WO $224.83 7334 TEXAS CREDIT CARD PR $26.98 7334 THE HOME DEPOT NO 65 $4,339.41 7334 THE SHERWIN-WILLIAMS $102.06 7334 TRACTOR SUPPLY COMPA $116.84 7334 TRANE US INC $177.99 7334 ULINE INC $509.30 7334 UNIFIRST CORPORATION $1,838.85 7334 WALMART $911.00 7335 CDW GOVERNMENT INC $764.55 7335 DB COMPUTER SOLUTION HUB AI $110.42 7335 GTS TECHNOLOGY SOLUT HUB WO $922.50 7335 PRESIDIO NETWORKED S $218.36 7335 SOUTHERN COMPUTER WA $1,315.61 7335 SUMMUS INDUSTRIES IN HUB BL $10,329.20 7373 AMERICAN MATERIAL HA $50,770.00 7377 CDW GOVERNMENT INC $3,289.19 7377 P D MORRISON ENTERPR HUB BL $124.24 7377 SHI GOVERNMENT SOLUT HUB AS $11,214.45 7377 SOUTHERN COMPUTER WA $377.40 7377 SUMMUS INDUSTRIES IN HUB BL $51,873.82 7377 TEXAS CREDIT CARD PR $58.00 7378 CDW GOVERNMENT INC $2,965.06 7378 PRESIDIO NETWORKED S $1,750.70 7380 CARAHSOFT TECHNOLGY $6,566.00 7380 CDW GOVERNMENT INC $576.00 7380 INSIGHT PUBLIC SECTO $2,632.97 7380 JOHNSON CONTROLS $22,450.32 7380 NETRONIX INTEGRATION $26,866.00 7380 SHI GOVERNMENT SOLUT HUB AS $6,926.10 7380 SOLID BORDER INC HUB HI $20,633.00 7380 SUMMUS INDUSTRIES IN HUB BL $744.00 7380 TRANE US INC $547.49 7380 WOLTERS KLUWER FINAN $2,636.97 7406 CANON USA INC $14,577.42 7406 NEOPOST USA INC TC $242.45 7406 RICOH USA INC $6,849.17 7406 RS EQUIPMENT COMPANY $112.50 7406 SUNSTATE EQUIPMENT C $1,111.40 7406 THE HOME DEPOT NO 65 $82.50 7406 UNITED RENTALS BRANC $1,057.44 7406 WASTE CONNECTIONS OF $3,898.66 7406 WELLS FARGO VENDOR F $4,312.43 7406 XEROX CORPORATION $4,608.72 7510 CDW GOVERNMENT INC $614.30 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,220,490.29 TOTAL OF EXPENDITURES WITH HUBS $199,566.81 TOTAL OF EXPENDITURES WITH NON HUBS $1,020,923.48 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $86,133.61 _______________ TOTAL OF COMMODITY PURCHASING $1,134,356.68 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 303 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 ACCURATE GLASS HUB HI $52,591.73 7341 ACCURATE PAVEMENT ST HUB HI $10,104.00 7341 ALDERSON & ASSOCIATE HUB WO $31,538.50 7341 ALLEGIANCE FLOORS (H HUB WO $117,388.70 7341 ALLIED SECURITY LINK HUB HI $285.00 7341 ALLIED SECURITY LINK HUB HI $3,136.00 7341 ALPHA PAINTING & DEC HUB WO $3,182.00 7341 AUSTIN UNDERGROUND HUB HI $781,859.83 7341 BAKER'S BACKHOE SERV HUB WO $157,300.00 7341 BALCONES GEOTECHNICA HUB WO $36,603.00 7341 BALCONES GEOTECHNICA HUB WO $31,375.00 7341 BALCONES GEOTECHNICA HUB WO $47,250.00 7341 BAMEX PAINTING HUB HI $34,455.00 7341 BCE SPECIALTIES (HUB HUB WO $63,934.05 7341 BECKETT ELECTRIC (HU HUB WO $72,995.16 7341 BECKETT ELECTRIC (HU HUB WO $3,375.60 7341 BECKETT ELECTRIC (HU HUB WO $161,311.14 7341 BECKETT ELECTRIC (HU HUB WO $2,309.45 7341 BECKETT ELECTRIC (HU HUB WO $129,608.81 7341 BECKETT ELECTRIC (HU HUB WO $31,798.78 7341 BECKETT ELECTRIC (HU HUB WO $48,722.86 7341 BECKWITH ELECTRONIC HUB HI $70,254.00 7341 BECKWITH ELECTRONIC HUB HI $21,523.41 7341 BECKWITH ELECTRONICS HUB HI $9,501.00 7341 BECKWITH ELECTRONICS HUB HI $3,987.91 7341 BECKWITH ELECTRONICS HUB HI $3,772.60 7341 BILT RITE CONTRACTOR HUB WO $1,710.00 7341 CAMPOS ENGINEERING, HUB HI $11,150.00 7341 CAPITOL CITY JANITOR HUB HI $6,903.65 7341 CARTER DESIGN ASSOCI HUB BL $3,982.00 7341 CARTER DESIGN ASSOCI HUB BL $63,073.25 7341 CAS CONSULTING & SER HUB AS $2,295.94 7341 CASABELLA ARCHITECTS HUB HI $18,250.00 7341 CHAPARRAL INSULATION HUB WO $78,400.00 7341 CHERRY PAINTING COMP HUB HI $168,252.64 7341 CHERRY PAINTING COMP HUB HI $9,522.80 7341 CITY SWEEP SOLUTIONS HUB WO $5,000.00 7341 CNG ENGINEERING (HUB HUB BL $7,500.00 7341 COLEMAN & ASSOCIATES HUB WO $10,500.00 7341 COLEMAN & ASSOCIATES HUB WO $9,437.30 7341 COMBS CONSULTING GRO HUB WO $2,500.00 7341 CONSTRUCTION RENT-A- HUB WO $777.10 7341 CONSTRUCTION RENT-A- HUB WO $13,675.25 7341 COPPERA LTD (FORMERL HUB WO $12,259.75 7341 COX MCLAIN ENVIRONME HUB WO $8,133.50 7341 DATACOM DESIGN GROUP HUB WO $107,854.00 7341 DATACOM DESIGN GROUP HUB WO $44,800.00 7341 DATACOM DESIGN GROUP HUB WO $15,975.00 7341 DOUCET & ASSOCIATES, HUB WO $10,080.00 7341 DYNAMIC REPROGRAPHIC HUB WO $13,232.18 7341 ECM INTERNATIONAL HUB HI $167,364.50 7341 ELIAS COMMERCIAL ROO HUB HI $110,330.00 7341 EMR ELEVATOR HUB WO $924,854.26 7341 EMR ELEVATOR HUB WO $548,289.67 7341 ENCORE GROUP OF TEXA HUB WO $149,406.90 7341 ENCOTECH ENGINEERING HUB AS $84,270.00 7341 ENCOTECH ENGINEERING HUB AS $9,363.58 7341 ENCOTECH ENGINEERING HUB AS $45,920.00 7341 ENSIGHT HAYNES WHALE HUB HI $253,835.00 7341 ENSIGHT HAYNES WHALE HUB HI $7,650.00 7341 ENSIGHT HAYNES WHALE HUB HI $168,000.00 7341 FOX & HEARN, INC, HUB WO $17,331.80 7341 FOX & HEARN, INC, HUB WO $10,159.60 7341 GARZA EMC (HUB) HUB HI $9,450.00 7341 GARZA EMC (HUB) HUB HI $37,164.15 7341 GARZA EMC (HUB) HUB HI $15,150.00 7341 GARZA EMC (HUB) HUB HI $1,575.00 7341 GARZA EMC (HUB) HUB HI $98,075.00 7341 H2MG, LLC (HUB) HUB HI $173,093.59 7341 H2MG, LLC (HUB) HUB HI $210,395.00 7341 HOLT ENGINEERING, IN HUB WO $46,416.00 7341 INTELLIGENT ENGINEER HUB HI $7,500.00 7341 JAHMOR JANITORIAL SE HUB BL $4,135.00 7341 JANKE DESIGN INC. HUB WO $23,253.75 7341 JEANS WATERPROOFING HUB WO $2,870.00 7341 JEWELS COMMERCIAL CL HUB HI $5,130.00 7341 JOHNSON & SONS HUB WO $10,444.00 7341 JOSE I GUERRA, INC. HUB HI $15,336.00 7341 JQ+TSEN, LLC HUB AS $26,190.00 7341 JS ELECTRIC, INC. (H HUB WO $7,778.60 7341 JS ELECTRIC, INC. (H HUB WO $3,054.25 7341 JS ELECTRIC, INC. (H HUB WO $3,263.25 7341 JS ELECTRIC, INC. (H HUB WO $635.55 7341 JS ELECTRIC, INC. (H HUB WO $10,041.50 7341 LACKEY DE CARVAJAL ( HUB HI $4,796.55 7341 LACKEY DE CARVAJAL ( HUB HI $38,700.00 7341 LACKEY DE CARVAJAL ( HUB HI $12,354.80 7341 LACKEY DE CARVAJAL ( HUB HI $828.85 7341 LONGHORN BLINDS OF A HUB HI $1,862.00 7341 MARKIND, LLC HUB WO $16,408.85 7341 MARTINEZ MOORE ENGIN HUB HI $487,590.38 7341 MCKINNEY YORK ARCHIT HUB WO $19,848.75 7341 MCKINNEY YORK ARCHIT HUB WO $30,854.50 7341 MCKINNEY YORK ARCHIT HUB WO $1,578.00 7341 MECHANICAL & PROCESS HUB AS $610,799.00 7341 MECHANICAL & PROCESS HUB AS $135,936.21 7341 MOVE SOLUTIONS HUB WO $4,043.20 7341 MWM DESIGN GROUP (HU HUB WO $20,982.60 7341 MWM DESIGN GROUP (HU HUB WO $18,286.63 7341 MWM DESIGN GROUP (HU HUB WO $1,458.98 7341 MWM DESIGN GROUP (HU HUB WO $17,079.47 7341 MWM DESIGN GROUP (HU HUB WO $42,194.45 7341 MWM DESIGN GROUP (HU HUB WO $26,469.63 7341 MYERS CONCRETE (HUB) HUB WO $3,130.00 7341 MYERS CONCRETE CONST HUB WO $38,948.06 7341 MYERS CONCRETE CONST HUB WO $7,661.75 7341 ORCO STEEL HUB HI $417,000.00 7341 OSCAR ORDUNO HUB HI $902,139.27 7341 PLAINS PLUMBING HUB WO $232,777.55 7341 PLAINS PLUMBING HUB WO $321,819.14 7341 PROJECT COST RESOURC HUB WO $96,555.00 7341 R & J ROOFING HUB HI $202,834.44 7341 ROBERTS FLOORING HUB HI $46,741.00 7341 ROBLES 1, LLC HUB HI $3,922.20 7341 ROBLES 1, LLC HUB HI $4,011.70 7341 ROMAR SUPPLY, INCORP HUB WO $122,700.00 7341 S&D GLASSWORKS HUB HI $11,472.44 7341 SMITH AND ASSOCIATES HUB BL $46,205.33 7341 STRUCTURESPE, LLP ( HUB HI $2,150.00 7341 STUDIO 8 ARCHITECTS HUB HI $284,153.40 7341 TEJAS ELEVATORS HUB WO $1,041,692.58 7341 TEJAS ELEVATORS HUB WO $130,688.65 7341 TG&W ENGINEERS, INC. HUB WO $203,238.50 7341 VIKING FENCE CO. HUB HI $4,042.00 7341 VIKING FENCE CO. HUB HI $5,700.45 7341 W&D ENTERPRISES, LLC HUB BL $9,861.15 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $11,394,671.30 TOTAL OF EXPENDITURES WITH HUBS $11,394,671.30 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF BUILDING CONSTRUCTION $11,394,671.30 ********* SPECIAL TRADE : 7266 JEWELS COMMERCIAL CL HUB HI $4,000.00 7266 TNT SYSTEMS SOLUTION HUB WO $500.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $4,500.00 TOTAL OF EXPENDITURES WITH HUBS $4,500.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $4,500.00 ********* PROFESSIONAL SERVICES : 7256 E & C ENGINEERS & CO HUB WO $5,000.00 7256 H2MG, LLC (HUB) HUB HI $46,976.00 7256 J3 RESOURCES, INC. ( HUB WO $459.00 7256 MCKINNEY YORK ARCHIT HUB WO $7,355.00 7256 MCKINNEY YORK ARCHIT HUB WO $4,657.50 7256 STRUCTURESPE, LLP ( HUB HI $350.00 7256 STRUCTURESPE, LLP ( HUB HI $1,810.00 7256 TG&W ENGINEERS, INC. HUB WO $9,897.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $76,504.50 TOTAL OF EXPENDITURES WITH HUBS $76,504.50 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $76,504.50 ********* OTHER SERVICES : 7276 KIM TINDALL & ASSOCI HUB WO $3,000.00 7277 CHOICE CLEANING SUPP HUB AS $185,400.00 7277 CHOICE CLEANING SUPP HUB AS $28,127.15 7277 CHOICE CLEANING SUPP HUB AS $67,382.87 7299 A-ALARM FIRE & SECUR HUB WO $1,805.45 7299 ADVANCED SECURITY CO HUB HI $294.00 7299 ATLANTIC PETROLEUM & HUB BL $692.94 7299 BLUE ARMOR SECURITY HUB AS $35,720.00 7299 BLUE ARMOR SECURITY HUB AS $13,665.94 7299 BLUE ARMOR SECURITY HUB AS $15,837.82 7299 BLUE ARMOR SECURITY HUB AS $23,858.95 7299 BOEN PLUMBING (HUB) HUB WO $565.40 7299 J'S TOTAL SERVICE (H HUB HI $21,242.87 7299 J'S TOTAL SERVICE (H HUB HI $5,170.00 7299 MIRA VISTA HUB HI $4,800.00 7299 NIGHT EYES PROTECTIV HUB HI $29,489.11 7299 ZLYNX ENTERPRISE, IN HUB BL $35,261.89 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $472,314.39 TOTAL OF EXPENDITURES WITH HUBS $472,314.39 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $472,314.39 303 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 ALPHA BUILDING CORP HUB WO $623.99 7266 INT IN AUSTIN FLAG HUB WO $1,106.60 7266 INT IN LONGHORN BLI HUB HI $345.00 7266 INT IN LONGHORN BLI HUB HI $917.68 7266 INT IN LONGHORN BLI HUB HI $235.00 7266 INT IN LONGHORN BLI HUB HI $16.98 7266 INT IN LONGHORN BLI HUB HI $375.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $3,620.25 TOTAL OF EXPENDITURES WITH HUBS $3,620.25 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $3,620.25 ********* COMMODITY PURCHASING : 7300 BULLCHASE, INC HUB WO $54.00 7300 BULLCHASE, INC HUB WO $57.37 7300 BULLCHASE, INC HUB WO $661.80 7300 BULLCHASE, INC HUB WO $1,701.72 7300 BULLCHASE, INC HUB WO $978.28 7300 BULLCHASE, INC HUB WO $74.76 7300 BULLCHASE, INC HUB WO $22.90 7300 BULLCHASE, INC HUB WO $58.80 7300 BULLCHASE, INC HUB WO $600.08 7300 BULLCHASE, INC HUB WO $338.34 7300 BULLCHASE, INC HUB WO $396.10 7300 BULLCHASE, INC HUB WO $21.12 7300 BULLCHASE, INC HUB WO $47.40 7300 BULLCHASE, INC HUB WO $928.80 7300 BULLCHASE, INC HUB WO $308.10 7300 BULLCHASE, INC HUB WO $8.92 7300 BULLCHASE, INC HUB WO $209.12 7300 BULLCHASE, INC HUB WO $62.88 7300 BULLCHASE, INC HUB WO $47.40 7300 BULLCHASE, INC HUB WO $483.72 7300 BULLCHASE, INC HUB WO $274.80 7300 BULLCHASE, INC HUB WO $132.10 7300 BULLCHASE, INC HUB WO $38.97 7300 BULLCHASE, INC HUB WO $115.20 7300 BULLCHASE, INC HUB WO $357.48 7300 BULLCHASE, INC HUB WO $314.00 7300 BULLCHASE, INC HUB WO $150.10 7300 BULLCHASE, INC HUB WO $735.80 7300 BULLCHASE, INC HUB WO $1,930.00 7300 BULLCHASE, INC HUB WO $17.12 7300 BURGOON COMPANY HUB WO $350.70 7300 BURGOON COMPANY HUB WO $1,263.95 7300 BURGOON COMPANY HUB WO $36.16 7300 BURGOON COMPANY HUB WO $770.00 7300 BURGOON COMPANY HUB WO $762.90 7304 BULLCHASE, INC HUB WO $270.24 7304 BULLCHASE, INC HUB WO $21.30 7304 BURGOON COMPANY HUB WO $149.35 7328 BULLCHASE, INC HUB WO $1,557.91 7328 BULLCHASE, INC HUB WO $32.54 7328 BULLCHASE, INC HUB WO $453.92 7328 BULLCHASE, INC HUB WO $441.40 7328 BULLCHASE, INC HUB WO $153.32 7328 BULLCHASE, INC HUB WO $24.90 7328 BULLCHASE, INC HUB WO $176.00 7328 BULLCHASE, INC HUB WO $189.22 7328 BULLCHASE, INC HUB WO $245.40 7328 BULLCHASE, INC HUB WO $2.15 7328 BULLCHASE, INC HUB WO $173.30 7328 BULLCHASE, INC HUB WO $545.16 7328 BULLCHASE, INC HUB WO $33.01 7328 BULLCHASE, INC HUB WO $10.05 7328 BULLCHASE, INC HUB WO $96.50 7328 BULLCHASE, INC HUB WO $1,463.86 7328 BULLCHASE, INC HUB WO $115.84 7328 BULLCHASE, INC HUB WO $115.84 7328 BULLCHASE, INC HUB WO $121.72 7328 BULLCHASE, INC HUB WO $111.99 7328 BULLCHASE, INC HUB WO $53.82 7328 BULLCHASE, INC HUB WO $1,374.07 7328 BULLCHASE, INC HUB WO $132.40 7328 BULLCHASE, INC HUB WO $391.80 7328 BULLCHASE, INC HUB WO $31.00 7328 BULLCHASE, INC HUB WO $228.89 7328 BULLCHASE, INC HUB WO $99.84 7328 BULLCHASE, INC HUB WO $115.84 7328 BULLCHASE, INC HUB WO $253.35 7328 BULLCHASE, INC HUB WO $24.32 7328 BULLCHASE, INC HUB WO $1,149.00 7328 BULLCHASE, INC HUB WO $89.12 7328 BULLCHASE, INC HUB WO $185.00 7328 BULLCHASE, INC HUB WO $152.16 7328 BULLCHASE, INC HUB WO $35.87 7328 BULLCHASE, INC HUB WO $330.39 7328 BULLCHASE, INC HUB WO $550.96 7328 BULLCHASE, INC HUB WO $145.14 7328 BULLCHASE, INC HUB WO $304.32 7328 BULLCHASE, INC HUB WO $129.31 7328 BURGOON COMPANY HUB WO $132.40 7328 BURGOON COMPANY HUB WO $493.70 7328 P.D.M.E. HUB BL $130.00 7328 VIKING FENCE HUB HI $25.80 7328 VIKING FENCE HUB HI $2.31 7328 VIKING FENCE HUB HI $1.55 7330 BULLCHASE, INC HUB WO $444.75 7330 BULLCHASE, INC HUB WO $338.34 7330 BULLCHASE, INC HUB WO $750.00 7330 BULLCHASE, INC HUB WO $418.18 7330 BULLCHASE, INC HUB WO $444.90 7330 BULLCHASE, INC HUB WO $224.08 7330 BULLCHASE, INC HUB WO $86.64 7330 BULLCHASE, INC HUB WO $444.90 7330 BULLCHASE, INC HUB WO $355.80 7330 BULLCHASE, INC HUB WO $45.29 7330 BULLCHASE, INC HUB WO $248.80 7330 BULLCHASE, INC HUB WO $180.42 7330 BULLCHASE, INC HUB WO $811.42 7330 BULLCHASE, INC HUB WO $79.32 7330 BURGOON COMPANY HUB WO $1,188.80 7330 BURGOON COMPANY HUB WO $223.25 7330 INT IN GREG'S OVERH HUB HI $1,657.04 7334 BULLCHASE, INC HUB WO $36.81 7334 BULLCHASE, INC HUB WO $36.81 7334 BULLCHASE, INC HUB WO $1,026.80 7334 BULLCHASE, INC HUB WO $94.61 7334 BULLCHASE, INC HUB WO $16.28 7334 BULLCHASE, INC HUB WO $164.13 7334 BULLCHASE, INC HUB WO $519.75 7334 BULLCHASE, INC HUB WO $189.00 7334 BULLCHASE, INC HUB WO $30.00 7334 BULLCHASE, INC HUB WO $292.18 7334 BULLCHASE, INC HUB WO $441.40 7334 BULLCHASE, INC HUB WO $65.56 7334 BULLCHASE, INC HUB WO $209.04 7334 BULLCHASE, INC HUB WO $79.39 7334 BULLCHASE, INC HUB WO $29.32 7334 BULLCHASE, INC HUB WO $334.05 7334 BULLCHASE, INC HUB WO $13.86 7334 BULLCHASE, INC HUB WO $48.92 7334 BULLCHASE, INC HUB WO $57.53 7334 BULLCHASE, INC HUB WO $69.05 7334 BULLCHASE, INC HUB WO $392.64 7334 BULLCHASE, INC HUB WO $57.01 7334 BULLCHASE, INC HUB WO $150.40 7334 BURGOON COMPANY HUB WO $29.44 7334 BURGOON COMPANY HUB WO $231.60 7334 BURGOON COMPANY HUB WO $168.22 7334 BURGOON COMPANY HUB WO $493.70 7334 INT IN LONGHORN BLI HUB HI $131.46 7334 INT IN LONGHORN BLI HUB HI $98.94 7334 INT IN LONGHORN BLI HUB HI $72.24 7334 INT IN LONGHORN BLI HUB HI $99.16 7334 INT IN LONGHORN BLI HUB HI $103.44 7334 INT IN LONGHORN BLI HUB HI $98.94 7334 WINSTON WATER COOLER HUB WO $124.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $41,325.78 TOTAL OF EXPENDITURES WITH HUBS $41,325.78 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $41,325.78 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.