HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 411 TX COMMISSION OF FIRE PROTECTION 411 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. 411 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7211 AHI ENTERPRISES LLC HUB WO $299.98 7211 CITIBANK N A $103.40 7253 WORKERS ASSISTANCE P $598.50 7273 MCCARTHY PRINT INC HUB WO $496.00 7276 A T & T $373.66 7276 BCI BROADBAND HOLDIN $100.00 7276 BRADY COMMUNICATION $250.00 7276 CEQUEL CORPORATION $219.00 7276 TIME WARNER CABLE/SP $99.98 7286 FEDERAL EXPRESS CORP TC $4,688.65 7516 CELLCO PARTNERSHIP TC $62.50 7516 CELLCO PARTNERSHIP $386.50 7516 NEXTEL OF TEXAS INC TC $977.01 7516 NEXTEL OF TEXAS INC $248.63 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $8,903.81 TOTAL OF EXPENDITURES WITH HUBS $795.98 TOTAL OF EXPENDITURES WITH NON HUBS $8,107.83 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $5,728.16 _______________ TOTAL OF OTHER SERVICES $3,175.65 ********* COMMODITY PURCHASING : 7300 AMAZON COM $300.56 7300 DEMCO INC $383.46 7300 INTERNATIONAL FIRE S $2,500.00 7300 OFFICE DEPOT $29.97 7300 R W GONZALEZ OFFICE HUB HI $1,862.81 7300 STAPLES CONTRACT & C $181.56 7300 SUPPLY CHIMP $216.58 7300 $355.30 7309 R W GONZALEZ OFFICE HUB HI $1,321.72 7312 AMAZON COM $35.94 7312 R W GONZALEZ OFFICE HUB HI $27.40 7330 AMAZON COM $61.08 7334 AMAZON COM $1,657.79 7334 MILLER UNIFORMS & EM $636.00 7334 OFFICE DEPOT $4,139.83 7334 R W GONZALEZ OFFICE HUB HI $320.65 7335 AMAZON COM $1,142.88 7335 $931.04 7377 AMAZON COM $285.25 7377 LENOVO (UNITED STATE $3,885.60 7377 SHI GOVERNMENT SOLUT HUB AS $7,150.30 7377 $1,560.20 7380 AMAZON COM $199.80 7380 CITIBANK N A $720.73 7380 INSPIRONIX INC $399.00 7380 SHI GOVERNMENT SOLUT HUB AS $2,804.00 7380 TELERIK INC $1,682.10 7406 XEROX CORPORATION TC $2,250.26 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $37,041.81 TOTAL OF EXPENDITURES WITH HUBS $13,486.88 TOTAL OF EXPENDITURES WITH NON HUBS $23,554.93 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $2,250.26 _______________ TOTAL OF COMMODITY PURCHASING $34,791.55 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.