HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 551 DEPARTMENT OF AGRICULTURE 551 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. 551 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7336 802 LAPOINTE ENTERPR $6,850.00 7340 TRIPLE C HARDWARE & $1,224.21 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $8,074.21 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $8,074.21 _______________ TOTAL OF BUILDING CONSTRUCTION $8,074.21 ********* SPECIAL TRADE : 7266 PROSERV CRANE & EQUI $1,296.00 7266 SAT ENERGY INC HUB HI $4,011.50 7266 VORTEX COLORADO INC $950.00 7266 YOUNG & PRATT INC $612.00 7266 $927.90 7346 FRANCISCO DURAN $13,850.00 7346 TRIPLE C HARDWARE & $174.99 7354 PRIME BUILDING COMPO $7,236.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $29,058.39 TOTAL OF EXPENDITURES WITH HUBS $4,011.50 TOTAL OF EXPENDITURES WITH NON HUBS $25,046.89 _______________ TOTAL OF SPECIAL TRADE $29,058.39 ********* PROFESSIONAL SERVICES : 7245 J A WHITE & ASSOCIAT $376,102.86 7245 JANSEN AND GREGORCZY $15,641.70 7245 MARTINEZ ROSARIO & C HUB HI $6,000.00 7245 TCB CONSULTING $185,878.37 7248 OCCUPATIONAL HEALTH $5,483.00 7248 TEXAS ALCOHOL & DRUG TC $99.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $589,205.43 TOTAL OF EXPENDITURES WITH HUBS $6,000.00 TOTAL OF EXPENDITURES WITH NON HUBS $583,205.43 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $99.50 _______________ TOTAL OF PROFESSIONAL SERVICES $589,105.93 ********* OTHER SERVICES : 7211 BEEHIVE SPECIALTY HUB WO $15,338.51 7211 SWAG NECESSITIES LLC HUB HI $438.75 7211 TAINA INFORMATION SE HUB HI $835.00 7211 $2,181.73 7243 CORNELL UNIVERSITY IG $1,930.20 7243 DARLA CLOUD HUB WO $1,500.00 7243 NATIONAL SEMINARS TR $149.00 7243 NEW MEXICO STATE UNI IG $782.00 7243 NOTE TO HEALTH LLC D $150,500.00 7243 OKLAHOMA DEPTARTMENT IG $408.00 7243 PARK UNIVERSITY ENTE IG $696.00 7243 SUJATA SIRSAT $5,500.00 7243 TEXAS STATE FLORISTS $8,334.00 7253 8918 TESORO PARTNERS $75.84 7253 ACLSA LLC $550.00 7253 COLE PARMER INSTRUME $714.00 7253 CREATIVE PARC LLC HUB WO $6,997.50 7253 CYBERSOFT TECHNOLOGI HUB AS $15,989.00 7253 GILBREATH COMMUNICAT HUB BL $19,059.60 7253 INTERLEX COMMUNICATI HUB HI $5,625.00 7253 NORTH CAROLINA DEPAR IG $5,000.00 7253 OKLAHOMA DEPT OF AGR IG $8,000.00 7253 SETX MARKETING SOLUT $4,217.34 7253 STRATEGAR LLC HUB HI $87,995.00 7253 TEXAS HOSPITAL ASSOC $217,767.32 7253 TEXAS ORGANIZATION O $21,500.00 7253 TEXAS ORGANIZATION O $179,875.00 7253 TEXAS RURAL HEALTH A IG -$10,000.00 7253 TEXAS STATE FLORISTS $500.00 7253 VAISALA INC $3,202.00 7253 WASHINGTON STATE DEP $685.75 7258 BAKER & BOTTS LLP $4,631.50 7258 NORTON ROSE FULBRIGH $2,081.25 7262 CARAHSOFT TECHNOLGY $75,326.38 7262 CDW GOVERNMENT INC $3,085.50 7262 COLYAR TECHNOLOGY SO $304,935.58 7262 COLYAR TECHNOLOGY SO $193,198.39 7262 CYBERSOFT TECHNOLOGI HUB AS $79,945.00 7262 DLT SOLUTIONS LLC $5,004.14 7262 DNN CORP $11,247.50 7262 ENVIRONMENTAL SYSTEM $135.71 7262 LEIDOS DIGITAL SOLUT $29,776.00 7262 LEIDOS DIGITAL SOLUT $1,520.28 7262 MILLER & ASSOCIATES $2,750.00 7262 NAGIOS ENTERPRISES L $2,246.00 7262 ORACLE AMERICA INC $602.85 7262 PERISCOPE INTERMEDIA $30,000.00 7262 RFD & ASSOCIATES INC HUB WO $24,401.16 7262 ROCKET SOFTWARE INC $319.96 7262 SADA SYSTEMS INC $11,995.00 7262 SHI GOVERNMENT SOLUT HUB AS $3,897.00 7262 TEXAS CREDIT CARD PR IG -$349.00 7262 WOLTERS KLUWER FINAN $996.88 7262 $424.95 7267 CDW GOVERNMENT INC $6,243.75 7267 FRANCISCO DURAN $10,000.00 7267 SHI GOVERNMENT SOLUT HUB AS $391.76 7267 $82.00 7271 MIKE LEE $1,530.00 7271 PERCY J VILLEMEZ JR $1,820.00 7272 CITY OF BROWNSVILLE IG $72.00 7272 STERICYCLE ENVIRONME $889.46 7272 $180.00 7273 BIG HIT PRODUCTIONS HUB BL $5,615.00 7273 DEBORA WITT JONES HUB WO $5,089.02 7273 PRINTGLOBE INC $10,638.00 7273 RR DONNELLEY & SONS $939.00 7273 SHARON JONES-SCAIFE HUB BL $1,603.03 7273 UNIVERSITY OF NORTH IG $1,131.00 7273 USA ELECTRONICS INC HUB AS $5,450.00 7273 $214.80 7274 AMBONARE INC HUB AS $38,550.00 7274 APEX SYSTEMS INC $46,872.00 7274 C & T INFORMATION TE HUB WO $42,408.00 7274 SELECT TEMPORARIES I $1,885.00 7275 AMAZON WEB SERVICES $36,331.85 7275 MEDIA SIGNAGE INC $149.00 7275 $1,279.01 7276 AT&T $1,522.00 7276 AT&T CORP $235.85 7276 CCIM TECHNOLOGIES IN $500.00 7276 DUN & BRADSTREET $4,000.00 7276 ETOUCHES INC $16,300.00 7276 PACER SERVICE CENTER $22.60 7276 POLITICO LLC $5,598.88 7276 SPECTRUM BUSINESS $5,790.04 7276 SUDDENLINK $827.34 7276 TELECOMMUNICATIONS M $2,469.53 7276 TEXAS CREDIT CARD PR IG $349.00 7276 THOMSON REUTERS $1,302.87 7276 THOMSON REUTERS TC $1,302.87 7276 TIME WARNER CABLE $599.70 7276 WEST UNIFIED COMMUNI $1,665.96 7276 $828.00 7277 ADMIRAL LINEN AND UN $469.25 7277 $690.00 7281 BRIDGE INSIGHTS & ME HUB WO $20,600.00 7281 COWBOY PARTNERS $6,000.00 7281 INTERSECTION MEDIA L $4,995.00 7281 LAMAR ADVANTAGE OUTD $10,600.00 7281 LAMAR COMPANIES $13,900.00 7281 MIERSMA PUBLISHING I $1,500.00 7281 NORTHEAST TEXAS PUBL $18.20 7281 SOUTHWESTERN EXPOSIT $17,950.00 7281 SUNTEX COMMUNICATION $1,080.00 7281 THE COMMUNITY FOUNDA $2,000.00 7281 TXC TEXAS CREATIVE L HUB WO $191,304.21 7281 WEST OF WALL STREET $9,302.32 7281 $1,234.66 7286 4IMPRINT INC $316.87 7286 AGILENT TECHNOLOGIES $32.75 7286 AHI ENTERPRISES LLC HUB WO $25.00 7286 BEEHIVE SPECIALTY HUB WO $782.29 7286 BIG HIT PRODUCTIONS HUB BL $95.00 7286 BIOQUIP PRODUCTS INC $60.27 7286 DEBORA WITT JONES HUB WO $85.00 7286 DIVINE IMAGING INC $111.78 7286 ECOIMPRINT LLC HUB WO $221.29 7286 FED EX $39,113.52 7286 GOLF CONNECTION LLC HUB WO $221.00 7286 GOVERNMENT SCIENTIFI -$236.87 7286 JOY PROMOTIONS INC HUB BL $2,390.20 7286 LONE STAR OVERNIGHT $5,926.15 7286 M&A GLOBAL CARTRIDGE $10.00 7286 MONO MACHINES LLC $10.00 7286 NATIONAL ORGANIZATIO $12.85 7286 PROMO UNIVERSAL LLC HUB HI $7,335.00 7286 RESTEK CORPORATION $40.00 7286 SIDNEY E BELLAMY TC $929.00 7286 SUSAN P PERRENOT HUB WO $100.00 7286 TEXAS STATE DIRECTOR $8.50 7286 TRIPLE C HARDWARE & $200.00 7286 ULINE INC $245.04 7286 US BANK NATIONAL ASS IG $8,359.20 7286 $788.00 7299 8918 TESORO PARTNERS $75.84 7299 ALEXANDER SALAUN LAB $350.00 7299 BEARCOM OPERATING LL $1,218.76 7299 BEEHIVE SPECIALTY HUB WO $52,772.18 7299 CITY OF DALLAS IG $100.00 7299 CULTIVATE AGENCY INC HUB WO $90,049.30 7299 E H TEASLEY & CO INC $3,005.75 7299 ENRIQUE CROTTO $15,000.00 7299 ERIC CASH $10,000.00 7299 GILBREATH COMMUNICAT HUB BL $54,417.70 7299 GOLF CONNECTION LLC HUB WO $3,844.82 7299 GP TM ACQUISITION LL $24,000.00 7299 JANELLE MICHAEL $13,400.00 7299 JOY PROMOTIONS INC HUB BL $5,935.00 7299 NATIONAL INSTITUTE O $400.00 7299 NEUBUS INC $25,842.01 7299 NEUBUS INC $9,812.54 7299 PLATINUM EVENT SERVI HUB HI $11,856.00 7299 PRODUCTIONFOR LLC $24,904.00 7299 PSI SERVICES LLC $245,664.00 7299 QUINTON POWELL SR $1,456.80 7299 REPROGRAPHIC CONSULT HUB WO $2,135.00 7299 ROBERT PANNELL $2,500.00 7299 ROCKPORT-FULTON AREA $61.04 7299 RUSSELL STEAGALL $500.00 7299 SANDY ODOM $840.00 7299 SAYBOLT LP $522.50 7299 SMARTMAIL OF AUSTIN $64,698.21 7299 SOUTHWEST SONITROL I $280.00 7299 TC ALLIANCE INC $2,000.00 7299 TERRY STARNES $500.00 7299 TEXAS A&M AGRILIFE E IG $90.00 7299 TEXAS CITRUS PEST AN $6,500.00 7299 TEXAS COOPERATIVE IN $71,389.91 7299 TEXAS HILL COUNTRY W $5,000.00 7299 TEXAS WINE ADVOCATES $1,850.00 7299 TEXAS WINE AND GRAPE $5,000.00 7299 TEXAS WIRED MUSIC IN $35.00 7299 TRIBOLOGIK CORPORATI $165,345.00 7299 TYCO FIRE & SECURITY $1,183.17 7299 UNIVERSITY OF NORTH IG $2,300.00 7299 VARTEST LABORATORIES $215.00 7299 $914.70 7367 AAA FIRE AND SAFETY $186.50 7367 AGILENT TECHNOLOGIES $26,450.00 7367 IDEAL VACUUM PRODUCT $2,250.00 7367 MUELLER WATER CONDIT $2,021.21 7367 PROSERV CRANE & EQUI $1,114.00 7367 $773.03 7368 COLLISION KING REPAI $1,050.20 7368 EARL OWEN CO -$843.60 7368 GUARANTEE BODY & PAI $1,296.80 7368 HALOZ36 CORP $927.90 7368 KEVIN SASAKI $130.00 7368 MAGIC TOUCH UP LLC $3,174.63 7368 PATTI SON AND SONS I $4,332.76 7368 PRECISION HAIL & COL $5,561.65 7368 SOUTHWEST AUTOPLEX I $1,075.60 7368 TEXAS JAC INC $1,993.00 7368 US BANK NATIONAL ASS $84,255.47 7368 $655.04 7516 AT&T MOBILITY $109,152.54 7516 BERKELEY VARITRONICS $4,901.25 7516 VERIZON SOUTHWEST $2,424.04 7526 BROWNSVILLE PUBLIC U IG $792.50 7526 CITY OF AUSTIN IG $225.60 7526 CITY OF GIDDINGS IG $1,722.43 7526 CITY OF LAREDO UTILI IG $1,479.56 7526 CITY OF LUBBOCK IG $397.00 7526 LOWER VALLEY WATER D IG $496.66 7526 TRASHCO LTD $1,895.04 7526 WASTE MANAGEMENT OF $1,203.28 7526 $540.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $3,345,620.69 TOTAL OF EXPENDITURES WITH HUBS $805,297.32 TOTAL OF EXPENDITURES WITH NON HUBS $2,540,323.37 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $2,231.87 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $23,982.15 _______________ TOTAL OF OTHER SERVICES $3,319,406.67 ********* COMMODITY PURCHASING : 7300 AGILENT TECHNOLOGIES $4,343.98 7300 AHI ENTERPRISES LLC HUB WO $2,072.82 7300 AHI ENTERPRISES LLC HUB WO TC $1,180.03 7300 ALDRICH CHEMICAL COM $216.57 7300 ALREADY GEAR INC HUB BL $288.00 7300 ANCHOR PAPER COMPANY $208.70 7300 CAD SUPPLIES SPECIAL $3,740.00 7300 CDW GOVERNMENT INC $221.76 7300 CULTIVATE AGENCY INC HUB WO $10,233.35 7300 DELL MARKETING LP $331.93 7300 DIVINE IMAGING INC $2,354.50 7300 ELGIN ISD IG $5,641.45 7300 FASTENAL COMPANY $157.66 7300 FISHER SCIENTIFIC CO $3,610.40 7300 FOX SCIENTIFIC INC HUB HI $461.20 7300 GOVERNMENT SCIENTIFI $265.04 7300 GTS TECHNOLOGY SOLUT HUB WO $17,538.60 7300 HD SUPPLY FACILITIES $384.09 7300 HOME DEPOT U S A INC $107.24 7300 LESLIE BRADSHAW LLC HUB WO $1,125.00 7300 LIBERTY DATA PRODUCT TC $224.12 7300 LIBERTY DATA PRODUCT -$53.60 7300 M&A GLOBAL CARTRIDGE $4,294.40 7300 MARCO $438.00 7300 MILLER IMAGING AND D HUB WO $1,485.44 7300 MONO MACHINES LLC $2,406.98 7300 MONO MACHINES LLC TC $26.08 7300 NATIONAL ORGANIZATIO $100.00 7300 OFFICE DEPOT $181.28 7300 OLMSTED-KIRK PAPER C $190.78 7300 P D MORRISON ENTERPR HUB BL $1,296.05 7300 PC/NAMETAG INC $1,824.28 7300 PITNEY BOWES INC TC $67.90 7300 PITNEY BOWES INC $169.98 7300 POLLOCK INVESTMENTS TC $229.80 7300 PREFERRED OFFICE PRO $514.05 7300 RESTEK CORPORATION $4,629.88 7300 SAT ENERGY INC HUB HI $2,670.90 7300 SID TOOL CO INC $1,194.68 7300 STAPLES CONTRACT & C TC $646.38 7300 TRIPLE C HARDWARE & $1,525.00 7300 ULINE INC $1,070.00 7300 UNITED COMPUTER SALE $480.00 7300 US BANK NATIONAL ASS $28.98 7300 W W GRAINGER INC $2,248.75 7300 WAL-MART STORES INC $24.77 7300 $9,093.20 7304 7-ELEVEN INC $30.00 7304 ALLSUP'S CONVENIENCE $51.88 7304 MAASS BUTANE COMPANY $38.25 7304 NEW STAR INVESTMENTS $62.00 7304 US BANK NATIONAL ASS $241,532.02 7304 $807.53 7309 2M BUSINESS PRODUCTS HUB AS $2,985.00 7309 4IMPRINT INC $9,596.21 7309 A CUT ABOVE BUCKLES $920.00 7309 ALLFLEX USA INC $8,600.00 7309 BEEHIVE SPECIALTY HUB WO $4,047.41 7309 BIG HIT PRODUCTIONS HUB BL $3,400.00 7309 DAVID ZUEFELDT $3,342.00 7309 DEBORA WITT JONES HUB WO $30,156.50 7309 ECOIMPRINT LLC HUB WO $30,966.17 7309 GOLF CONNECTION LLC HUB WO $20,850.00 7309 MAGNA-POLE PRODUCTS $6,145.00 7309 MESSINA HOF WINE CEL $500.00 7309 PRINTGLOBE INC $3,406.15 7309 PROMO UNIVERSAL LLC HUB HI $31,400.00 7309 SARAH HANDLOS HUB WO $6,500.00 7309 SUSAN P PERRENOT HUB WO $6,024.00 7309 T-GRIP LLC HUB WO $4,290.00 7309 THE URBAN CIRCLE LLC HUB BL $23,730.95 7309 TULSACK $4,393.05 7310 AGILENT TECHNOLOGIES $596.70 7310 AIRGAS INC TC $3,388.60 7310 AIRGAS INC $58.06 7310 BRAZOS VALLEY WELDIN $1,070.67 7310 RESTEK CORPORATION $1,492.60 7310 $1,661.32 7312 FISHER SCIENTIFIC CO $65.14 7312 HEARTSAFE AMERICA IN $1,347.54 7312 MEDEQUIP DEPOT LLC $23,501.74 7312 $369.34 7315 BILL MILLER BAR-B-Q $6,534.50 7315 BROTHERS PRODUCE OF $7,245.00 7315 $1,576.29 7328 AMERICAN CASTING & M $140.00 7328 AMISTAD READY MIX IN HUB HI $2,430.00 7328 CDW GOVERNMENT INC $81.19 7328 CSA MATERIALS INC TC $46,860.40 7328 DIVINE IMAGING INC $2,579.70 7328 GEORGE R ARMSTRONG $13,209.04 7328 LOVE'S TRAVEL STOPS $16.98 7328 NUTRIEN AG SOLUTIONS $2,242.00 7328 WILLIAM L HRNCIR & F $9,937.60 7328 $6,627.27 7330 ACTION LIFT INC $484.58 7330 CDW GOVERNMENT INC $37.99 7330 CDW GOVERNMENT INC $128.70 7330 CUAUHTEMOC L CARRERA $2,500.00 7330 GTS TECHNOLOGY SOLUT HUB WO $443.97 7330 MAGNUM CUSTOM TRAILE $1,408.00 7330 QUALITY TURBOCHARGER $433.50 7330 US BANK NATIONAL ASS $51,776.49 7330 $4,369.61 7331 NEIMAN ENVIRONMENTS HUB WO $4,956.00 7334 AAA FIRE AND SAFETY $272.00 7334 AHI ENTERPRISES LLC HUB WO TC $60.00 7334 AHI ENTERPRISES LLC HUB WO $2,046.47 7334 ANDERSON CUSTOM WIND HUB WO $1,084.80 7334 APC EQUIPMENT & MFG $4,813.20 7334 BAUDVILLE INC $5,615.28 7334 BAYTECH SUPPLY INC HUB WO $2,324.00 7334 BEEHIVE SPECIALTY HUB WO $7,239.24 7334 BIG HIT PRODUCTIONS HUB BL $9,400.00 7334 BIG THICKET PLUMBING $4,400.00 7334 BULLCHASE INC HUB WO $1,652.34 7334 GTS TECHNOLOGY SOLUT HUB WO $2,249.58 7334 HD SUPPLY FACILITIES $66.49 7334 HOME DEPOT USA INC $17.97 7334 MACWATSON ENTERPRISE HUB WO $552.00 7334 MIKE DAVIS AND ASSOC $1,370.00 7334 MONO MACHINES LLC $668.26 7334 MUSICIAN'S FRIEND IN $282.30 7334 NICHOLAS OWEN $15,998.00 7334 OFFICE DEPOT #61 $24.55 7334 PAC-VAN INC $3,950.00 7334 PACIFIC STAR CORPORA HUB AS $9,900.00 7334 PRECISION CAMERA LP HUB WO $5,453.61 7334 SHI GOVERNMENT SOLUT HUB AS $115.00 7334 SID TOOL CO INC $3.20 7334 SIDNEY E BELLAMY TC $1,192.00 7334 TARGET CORPORATION $42.04 7334 US BANK NATIONAL ASS $938.00 7334 USA SHIPPING CONTAIN $3,100.00 7334 VALLEY RADIO CENTER $1,817.92 7334 VARIDESK LLC $1,000.00 7334 VICKIE L KASTEN HUB WO $13,166.40 7334 W W GRAINGER INC $943.20 7334 W-W MANUFACTURING CO $14,959.33 7334 $16,541.28 7335 CDW GOVERNMENT INC $43.69 7335 GTS TECHNOLOGY SOLUT HUB WO $624.87 7371 LAKE COUNTRY CHEVROL TC $49,707.00 7372 CITY OF BROWNSVILLE IG -$72.00 7372 LAKE COUNTRY CHEVROL TC $477,945.00 7372 $72.00 7373 APC EQUIPMENT & MFG $13,436.53 7373 BULLCHASE INC HUB WO $0.00 7373 ELLIFF MOTORS HARLIN $7,414.70 7373 FISHER SCIENTIFIC CO -$65.14 7373 GOVERNMENT SCIENTIFI $236.87 7373 HOME DEPOT U S A INC -$107.24 7373 LLOYD TRAILER CO LLC $86,015.00 7373 NORTEX MODULAR LEASI $59,845.14 7373 $172.38 7374 BULLCHASE INC HUB WO $5,664.96 7374 CANON SOLUTIONS AMER $1,176.00 7374 CANON USA INC $1,656.00 7374 DIVINE IMAGING INC $3,076.66 7374 GLOBE ELECTRIC SUPPL HUB WO $95,743.45 7374 ZENO DIGITAL SOLUTIO $732.97 7377 AHI ENTERPRISES LLC HUB WO TC $101.00 7377 CDW GOVERNMENT INC $72,256.12 7377 CDW GOVERNMENT INC $261.14 7377 DEBORA WITT JONES HUB WO $15,750.00 7377 DELL MARKETING LP $140.00 7377 GTS TECHNOLOGY SOLUT HUB WO $133,729.09 7377 GTS TECHNOLOGY SOLUT HUB WO $375.79 7377 MICROSOFT CORPORATIO $10,265.84 7377 SHI GOVERNMENT SOLUT HUB AS $3,647.28 7377 SHI GOVERNMENT SOLUT HUB AS $137.00 7377 SPECTRUM IMAGING TEC HUB HI $1,827.04 7377 SUSAN P PERRENOT HUB WO $12,000.00 7377 $304.82 7378 CDW GOVERNMENT INC $836.39 7379 CDW GOVERNMENT INC $12,094.50 7380 ARTICULATE GLOBAL $11,379.00 7380 BLUESNAP INC $607.25 7380 CARAHSOFT TECHNOLGY $8,175.00 7380 CDW GOVERNMENT INC $3,632.30 7380 DELL MARKETING LP $11,139.99 7380 ENVIRONMENTAL SYSTEM $2,756.52 7380 PCMG $1,356.00 7380 SHI GOVERNMENT SOLUT HUB AS $725.15 7380 SOFTCHALK LLC $2,900.00 7380 SOFTWARE ONE INC $2,548.30 7380 $51.88 7406 ALL-WET WATER COMPAN $425.64 7406 CANON FINANCIAL SERV $58,757.97 7406 CHARTER FURNITURE RE $903.00 7406 FREEMAN EXPOSITIONS $4,335.82 7406 LOCAL GOLF CARS LLC $1,995.00 7406 M&M RENTAL ACQUISITI $6,355.88 7406 PITNEY BOWES GLOBAL TC $4,397.56 7406 PITNEY BOWES GLOBAL $492.96 7406 PITNEY BOWES INC $2,238.24 7406 ROWAN CORNIL INC $4,890.00 7406 SPRINT WASTE SERVICE $310.05 7406 UNITED RENTALS (NORT $8,811.09 7406 $250.47 7415 CORNERSTONE ON DEMAN $6,750.00 7415 WOLTERS KLUWER FINAN $28,159.52 7442 EAN HOLDINGS LLC $1,591.00 7442 EAN HOLDINGS LLC TC $39,930.00 7442 $380.00 7510 CDW GOVERNMENT INC $1,694.75 7510 $28.45 7517 VERIZON SOUTHWEST $404.09 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,153,511.23 TOTAL OF EXPENDITURES WITH HUBS $536,100.46 TOTAL OF EXPENDITURES WITH NON HUBS $1,617,410.77 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $625,955.87 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $5,569.45 _______________ TOTAL OF COMMODITY PURCHASING $1,521,985.91 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 551 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 DWG CPA PLLC HUB BL -$210,146.56 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT -$210,146.56 TOTAL OF EXPENDITURES WITH HUBS -$210,146.56 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES -$210,146.56 ********* OTHER SERVICES : 7299 PROJECT & VENDOR MAN HUB BL $242,019.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $242,019.00 TOTAL OF EXPENDITURES WITH HUBS $242,019.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $242,019.00 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.