HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 716 TEXAS A&M ENGINEERING EXTENSION SERV 716 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. 716 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7262 NFOCUS SOLUTIONS $40,976.62 7263 FREDERICKSBURG AVIAT $2,400.00 7271 LESHAY EVERETT $2,340.84 7273 ANDERTON GROUP INC HUB WO $7,781.00 7273 H&B COPIES INC DBA C $15,969.18 7273 TOPS PRINTING INC $957.73 7275 NFOCUS SOLUTIONS $156,632.08 7286 FED EX TC $32.72 7299 ANA-LAB CORPORATION $2,364.00 7299 THE PERSONAL COMPUTE HUB HI $80.00 7367 FARR WEST ENVIRONMEN HUB WO $2,556.20 7367 FREDERICKSBURG AVIAT $400.00 7367 PATRICK SERVICES INC $335.14 7367 PHYSIO-CONTROL CORPO $9,000.00 7367 RDM AUDIO LP $100.00 7367 ROBERT D READ $1,632.24 7367 SCOTT EQUIPMENT INC $986.57 7367 SOUTHERN TIRE MART L $452.85 7367 SUPERIOR SERVICE COM $312.50 7367 TECHLINE INC $255.00 7367 TRIAD MARINE & INDUS $715.35 7368 PATRICK SERVICES INC $564.42 7368 PRIORITY PUBLIC SAFE HUB WO $7,112.00 7368 SOUTHERN TIRE MART L $430.45 7516 SECURADYNE SYSTEMS T $1,020.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $255,406.89 TOTAL OF EXPENDITURES WITH HUBS $17,529.20 TOTAL OF EXPENDITURES WITH NON HUBS $237,877.69 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $32.72 _______________ TOTAL OF OTHER SERVICES $255,374.17 ********* COMMODITY PURCHASING : 7300 ABC LOGISTICAL RESOU $7,968.45 7300 ELLIOTT ELECTRIC SUP $814.69 7300 EVCO PARTNERS LP DBA HUB WO $2,647.70 7300 KINGDOM ALLIANCE LLC HUB WO $237.86 7300 OFFICE EXPRESS INC HUB WO $119.93 7300 SCANTRON CORPORATION $122.09 7300 TEAGUE LUMBER COMPAN $50.00 7300 ULINE INC $674.73 7300 WILTON'S OFFICE WORK HUB WO $107.00 7304 EVCO PARTNERS LP DBA HUB WO $147.31 7310 BRAZOS VALLEY WELDIN $459.72 7328 AMC SUPPLY LLC $8,939.86 7328 CARBOLINE COMPANY $643.69 7328 CMC STEEL FABRICATOR $705.20 7328 CRAWFORD ELECTRIC SU $1,248.31 7328 ELLIOTT ELECTRIC SUP $970.85 7328 EVCO PARTNERS LP DBA HUB WO $897.32 7328 FASTSERV SUPPLY INC $174.20 7328 KELLY BURT DOZER INC HUB WO $1,029.49 7328 TEAGUE LUMBER COMPAN $1,804.95 7328 VERDE ENVIRONMENTAL $7,570.00 7330 ALDINGER COMPANY $62.00 7330 AMC SUPPLY LLC $1,443.31 7330 CPE FILTERS INC $273.68 7330 EVCO PARTNERS LP DBA HUB WO $2,367.55 7330 FARR WEST ENVIRONMEN HUB WO $828.60 7330 GLOBAL EQUIPMENT CO $390.61 7330 SCOTT SAFETY $9,411.80 7330 SUMMIT ELECTRIC SUPP $235.65 7330 ULTRA BRIGHT LIGHTZ $611.97 7334 C C CREATIONS LTD HUB HI $33,108.00 7334 CASCO INDUSTRIES INC $6,690.63 7334 EVCO PARTNERS LP DBA HUB WO $2,263.05 7334 FAST TOW HUB WO $7,087.50 7334 FISHER SCIENTIFIC CO $1,478.00 7334 HBI OFFICE SOLUTIONS HUB WO $51.00 7334 PERRY OFFICE PRODUCT HUB WO $1,158.24 7334 TAMAR HEBERT $172.75 7334 TEAGUE LUMBER COMPAN $129.44 7334 TECHLINE INC $1,344.00 7334 TYCO FIRE SUPPRESSIO $23,675.20 7334 VELOCITY OFFICE PROD HUB DV $581.18 7334 WILTON'S OFFICE WORK HUB WO $2,896.17 7335 THE PERSONAL COMPUTE HUB HI $153.42 7335 WILTON'S OFFICE WORK HUB WO $19.18 7365 BRYAN MARINE $33,600.00 7373 R&J TRAILERS INC $9,506.98 7374 BRYAN MARINE $8,640.00 7406 BRAZOS VALLEY WELDIN $211.84 7406 CTWP LEASING $2,052.20 7406 MADOLE EQUIPMENT REN $2,300.00 7406 RICOH USA INC $9,191.45 7406 UBEO $3,075.00 7406 UBEO LLC $122.72 7406 XEROX CORPORATION $30,131.37 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $232,597.84 TOTAL OF EXPENDITURES WITH HUBS $55,700.50 TOTAL OF EXPENDITURES WITH NON HUBS $176,897.34 _______________ TOTAL OF COMMODITY PURCHASING $232,597.84 716 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 LARRY YOUNG PAVING I $29,600.00 7270 SSC SERVICE SOLUTION $13,787.62 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $43,387.62 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $43,387.62 _______________ TOTAL OF HEAVY CONSTRUCTION $43,387.62 ********* BUILDING CONSTRUCTION : 7341 SSC SERVICE SOLUTION $1,810,428.66 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,810,428.66 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,810,428.66 _______________ TOTAL OF BUILDING CONSTRUCTION $1,810,428.66 ********* SPECIAL TRADE : 7266 ACME GLASS $5,461.56 7266 AMERICAN OVERHEAD DO HUB WO $270.00 7266 AVINEXT HUB HI $488.00 7266 C C CREATIONS LTD HUB HI $2,800.00 7266 CHILTON HEATING & AI $10,279.50 7266 CITIBANK $9,396.68 7266 FASTSIGNS BRAZOS VAL $1,750.00 7266 GILLITS DUCT CLEANIN HUB WO $7,220.00 7266 LIGHTHOUSE ELECTRIC $109.97 7266 LINDSAY COMMUNICATIO $6,636.90 7266 LUTRON ELECTRONICS C $625.00 7266 METROPLEX ELEVATOR C $2,082.54 7266 ROBERTS & SON PLUMBI $541.30 7266 SAN ANTONIO CONTROL $1,278.00 7266 SSC SERVICE SOLUTION $35,250.48 7266 WARD DEODORIZING $703.80 7266 WORTH HYDROCHEM OF S $805.00 7338 CITIBANK $11,154.23 7338 CITIBANK -$274.67 7338 HURRICANE FENCE COMP $9,950.00 7338 PRECISION PAVEMENT M $7,420.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $113,948.29 TOTAL OF EXPENDITURES WITH HUBS $10,778.00 TOTAL OF EXPENDITURES WITH NON HUBS $103,170.29 _______________ TOTAL OF SPECIAL TRADE $113,948.29 ********* PROFESSIONAL SERVICES : 7248 CITIBANK $1,230.32 7248 JEFFREY D COCHRAN JR $6,000.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $7,230.32 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $7,230.32 _______________ TOTAL OF PROFESSIONAL SERVICES $7,230.32 ********* OTHER SERVICES : 7204 ANCO INSURANCE B/CS $30,241.27 7204 BILL BEATTY INSURANC $4,972.50 7204 SOUTHWEST SPECIAL RI $2.00 7211 CITIBANK $905.00 7218 ALPHAGRAPHICS BRYAN $7,708.63 7218 CITIBANK $1,180.99 7218 DIGI COLOR LP HUB WO $1,565.00 7218 INTEG HUB WO $22,528.00 7242 HELP SYSTEMS LLC $41,911.07 7242 SABA SOFTWARE INC $16,000.00 7243 CATHIE L KNIGHTEN $945.00 7243 CITIBANK $34,576.38 7243 CITIBANK -$4,784.00 7243 COLE PATRICK LISSNER $360.00 7243 CYNTHIA KOKOSZ $3,150.00 7243 DORIAN N MARTIN $160.00 7243 ELECTRONICS FOR IMAG $4,924.65 7243 FUTURE COM LTD $3,500.00 7243 HAROLD HILL $3,533.76 7243 IDENTICARD SYSTEMS W $499.00 7243 J E B ENVIRONMENTAL $7,044.00 7243 LAUREN COLEMAN $315.00 7243 MICHELLE PEACOCK $1,500.00 7243 SPEAKERS YOU NEED LL $5,600.00 7243 SPIEL ASSOCIATES INC $5,514.50 7243 TALENTSMART INC $1,310.32 7243 XEROX CORP $411.47 7243 XVR SIMULATION $16,500.00 7249 CITIBANK $1,145.72 7253 CITIBANK -$105.00 7253 CITIBANK $222.60 7253 J&M TRAINING AND CON $1,920.00 7262 3D INTERNET $500.00 7262 CITIBANK $4,811.00 7262 ELECTRONICS FOR IMAG $38,174.76 7262 EXPRESS ELECTRIC COM $2,205.26 7262 FUTURE COM LTD $2,880.00 7262 HARLAND TECHNOLOGY S $1,085.00 7262 IDENTICARD SYSTEMS W $780.00 7262 INTEGRATED CUSTOM SO $1,100.00 7262 J A CONTROLS INC $850.00 7262 MYDBSOLUTIONS LLC $650.00 7262 ORACLE AMERICA INC $8,100.00 7262 PRODUCTIVITY CENTER $455.00 7262 SABA SOFTWARE INC $3,000.00 7262 SCOTT SAFETY $54.06 7262 SOLID BORDER INC HUB HI $17,245.00 7262 SPIRION LLC $12,700.00 7262 WEBSYDIAN A/S $6,200.00 7267 AVINEXT HUB HI $766.19 7267 CITIBANK $6,289.22 7267 IDENTICARD SYSTEMS W $1,100.00 7271 CITIBANK $274.67 7271 CITIBANK $19,904.63 7271 LESHAY EVERETT $4,017.78 7271 SSC SERVICE SOLUTION $21,739.03 7272 CITIBANK $1,086.30 7273 ALPHAGRAPHICS BRYAN $19,092.82 7273 CITIBANK $6,111.04 7273 CITIBANK $10.59 7273 COPY CORNER $21,429.26 7273 DIGI COLOR LP HUB WO $612.00 7273 FASTSIGNS BRAZOS VAL $1,382.72 7273 GRUNWALD PRINTING CO $623.29 7273 HECTOR C SILVA $127.44 7273 INTEG HUB WO $15,069.75 7273 NEWMAN PRINTING CO I HUB DV $465.95 7273 VEE A FITZGERALD-CAR $32.75 7274 CITIBANK $1,080.00 7275 AVINEXT HUB HI $1,440.00 7275 CITIBANK $8,114.26 7275 CITIBANK $164.95 7275 CONCUR TECHNOLOGIES $72,513.24 7275 INFOR US INC $44,515.68 7275 JACSZEN CONSULTING I $649.00 7275 SIRIUS COMPUTER SOLU $40,200.00 7275 TERRA DOTTA LLC $23,350.00 7276 ACT-ON SOFTWARE INC $35,336.16 7276 CALAMP WIRELESS NETW $240.00 7276 CITIBANK $38,668.97 7276 DIRECTV LLC $328.46 7276 GALAXY 1 COMMUNICATI $6,989.11 7276 IN THE LINE OF DUTY $395.00 7276 INTERNET2 $400.00 7276 ISOTROPIC NETWORKS I $4,356.00 7276 LAURA SHEHAN $38.85 7276 MOBIL SATELLITE TECH $3,060.00 7277 CITIBANK $33,027.98 7277 DELTA INDUSTRIAL SER $786.00 7277 SSC SERVICE SOLUTION $24,063.04 7281 ANNEX PUBLISHING & P $4,670.90 7281 BIC ALLIANCE $26,000.00 7281 CITIBANK $20.00 7281 CITIBANK $8,885.81 7281 ENDEAVOR BUSINESS ME $2,650.00 7281 HEMMING GROUP LIMITE $3,200.00 7281 INDUSTRIAL FIRE WORL $3,500.00 7281 MDM PUBLISHING LIMIT $7,250.00 7281 NAVIGATOR PUBLISHING $5,000.00 7281 PENNWELL CORPORATION $15,180.00 7281 PERFORMANCE PUBLISHI $3,000.00 7281 RIVIERA MARITIME MED $2,362.10 7281 STATE FIREMEN & FIRE $3,000.00 7281 TEXAS ELECTRIC COOPE $775.00 7281 THE EAGLE $2,357.95 7281 WFCA THE DAILY DISPA $2,700.00 7281 WORKBOAT MAGAZINE $3,230.00 7286 AARON BALDWIN $10.00 7286 CITIBANK $1,780.80 7286 CITIBANK -$297.54 7286 FEDEX $0.00 7286 FEDEX TC $203,645.69 7286 GLENN A MILLER $5.00 7286 GREGORY S CROSS $15.00 7286 INDUSTRIAL COMMUNICA HUB WO $14.00 7286 LONE STAR OVERNIGHT TC $1,611.02 7286 LONE STAR OVERNIGHT $182.67 7286 TRANS-EXPEDITE $222,548.85 7299 ACT-ON SOFTWARE INC $1,800.00 7299 AJ'S HOMES LLC $2,600.00 7299 AMERICAN COUNCIL ON $9,000.00 7299 ANA-LAB CORP $5,020.00 7299 ANNA HOWARD $1,518.00 7299 ANTONIO BRITO ALVARE $160.00 7299 ARROW S PEST CONTROL $1,290.00 7299 AVINEXT HUB HI $4,720.00 7299 BCFS HEALTH AND HUMA $5,736.61 7299 BRITTANY M WISE $364.59 7299 BRYAN TAYLOR $184.00 7299 CARLY E FRENCH $1,912.00 7299 CHARTWELLS DINING SE $100.00 7299 CIERRA N SMITH $46.00 7299 CITIBANK $28,757.54 7299 CITIBANK -$59.95 7299 COPY CORNER $770.40 7299 CRITICAL OPS, LLC $54,120.60 7299 DEBORAH K PALMER INC $337.50 7299 DENVER CHAMBLESS $46.00 7299 EASLEY'S CRANE & WRE $2,455.00 7299 ELISA DEL PILAR BRAV $740.00 7299 EMBASSY RECORDS MGMT HUB WO $18.00 7299 ENVIRONICS LIPKIN IN $12,000.00 7299 ERIC PAUL PANKONIEN $69.00 7299 FACILITY PROGRAMMING $23,817.00 7299 FARRIS NATION $2,495.50 7299 FRANKLIN L ALARCO VA $391.25 7299 GEORGE HOWARD IV $322.00 7299 GERARDO GARCIA $1,932.00 7299 GRIFFIN LOCKSMITH & $76.00 7299 GWENDOLYN J DYESS $138.00 7299 HAYLEY M STIEG $1,863.00 7299 HEATHER KING $598.00 7299 ISIFEDERAL LLC $5,000.00 7299 JACK REALL $1,800.00 7299 JAMES M DELOACH $900.00 7299 JARVIS RAMON WILLIS $2,994.50 7299 JEFFREY W STIEG $1,081.00 7299 JESSE W COLEGROVE $552.00 7299 JODEN DON WILLIAMS $368.00 7299 JOSEPH FRANKLIN BOYD $92.00 7299 JOSHUA LUDIKER $345.00 7299 JUAN ANDRES FERNANDE $175.00 7299 K & L ADVERTISING SP HUB WO $106.00 7299 KARL EDWARD LEE $3,210.39 7299 KATHERINE FAULK $1,472.00 7299 KELLY HERRIAGE $250.00 7299 KELLY MILLICAN $1,472.00 7299 LARRY DYESS $138.00 7299 LIGHTHOUSE TRANSLATI $9,000.00 7299 LORENA VIRIDIANA ARA $242.25 7299 MARCELA OCAMPO NUNEZ $325.00 7299 MARCELO AMARAL BERNI $164.58 7299 MARCUS T TUREK $1,012.00 7299 MARIA TERESA VELASCO $62.50 7299 MARK HUNDLEY $2,144.59 7299 MARTHA JOHNSON $100.00 7299 MASTERWORD SERVICES $11,073.54 7299 MATRIX TECHNOLOGIES $452.40 7299 MATTHEW S POWELL $299.00 7299 MICHAEL CAYSE $3,224.23 7299 MICHAEL E BOYLE $1,227.50 7299 MICHAEL KENNY $2,126.50 7299 MICHAEL LOUIS BENDEL $460.00 7299 MICHEAL BULGIER $483.00 7299 MYRA'S GALLERY & CUS HUB WO $7,050.01 7299 NATHAN A VANDENBURGH $368.00 7299 NEIL COKER $1,350.00 7299 NICHOLAS LONG $276.00 7299 NORTHWEST CENTRAL TX $644.00 7299 ONBOARD OXYGEN INC $39,547.26 7299 PETER BAKERSKY $1,200.00 7299 PROFESSIONAL PEST CO $2,880.00 7299 QUALITY EMS EDUCATIO $7,792.00 7299 REMLU RISK MANAGEMEN $295,876.87 7299 ROBERT SKINNER $184.00 7299 RODNEY MAURER $21,957.12 7299 SCOTTY TOM FERRIS $92.00 7299 SET ENVIRONMENTAL IN $24,448.18 7299 TANA JO DETWILER $46.00 7299 TED S SANDLIN $1,840.00 7299 TERI FRENCH $92.00 7299 TERRA DOTTA LLC $8,500.00 7299 THE GEORGE $80.00 7299 URS $1,287.02 7299 VICTOR M RODRIGUEZ $736.00 7299 WILTONS OFFICEWORKS HUB WO $150.00 7299 WRI OUTDOORS LLC $23.98 7299 XEROX CORP $373.34 7367 ACCO BRANDS USA LLC $794.00 7367 ADVANCED OVERHEAD CR $807.50 7367 AVINEXT HUB HI $606.35 7367 BRAZOS VALLEY WELDIN $95.00 7367 CAE HEALTHCARE INC $67,410.26 7367 CI ACTUATION $1,240.44 7367 CITIBANK $1,353.40 7367 CITIBANK $16,502.62 7367 CSA CONSTRUCTION INC $9,400.00 7367 CUEVAS DISTRIBUTION HUB HI $4,345.00 7367 CULLIGAN $224.60 7367 DIXIE TIRE INC HUB HI $225.98 7367 EQUIPMENT DEPOT $321.12 7367 EXPRESS ELECTRIC COM $1,146.04 7367 FASTSIGNS BRAZOS VAL $1,569.00 7367 FRANK'S ELECTRIC MOT $819.60 7367 GOODYEAR AUTO SERVIC $381.21 7367 HBI OFFICE SOLUTIONS HUB WO $225.00 7367 HYDRAULIC WORKS INC $71.25 7367 INTELAGARD $4,770.00 7367 J A CONTROLS INC $850.00 7367 KESCO SUPPLY INC $198.00 7367 LAND AND SEA LLC $2,219.79 7367 LIGHTNING PREDICTION $1,950.00 7367 NAVASOTA FIRE & SAFE $172.00 7367 PHYSIO CONTROL $12,123.36 7367 SCOTT EQUIPMENT $2,962.73 7367 SERVICE TECH $125.00 7367 SMITH PUMP CO $462.00 7367 SOUTHERN TIRE MART $802.25 7367 SPRAYBERRY TOOL & RE $280.28 7367 SSC SERVICE SOLUTION $252.44 7367 SUMMIT INTEGRATION S $6,280.00 7367 SUPERIOR SERVICE COM $1,109.15 7367 TEXAS COMMUNICATIONS $45.00 7367 TEXAS CUSTOMS AND AC HUB WO $3,831.86 7367 THOR GUARD INC $924.89 7367 TSI INCORPORATED $7,780.00 7367 VERITIV OPERATING CO $422.95 7367 WE-RENT-IT $36.79 7367 ZOLL MEDICAL CORPORA $1,190.00 7368 AMERICAN LUBE CENTER HUB WO $202.45 7368 ANTHONY D LENARD $735.17 7368 CITIBANK $56,471.72 7368 CITIBANK $520.38 7368 DARREN W SMITH $213.99 7368 DIESEL POWER SUPPLY $460.04 7368 DIXIE TIRE INC HUB HI $1,901.56 7368 ENTERPRISE FM TRUST $1,232.34 7368 FASTSIGNS $3,600.53 7368 FASTSIGNS BRAZOS VAL $120.00 7368 GLOFF FORD $127.00 7368 GOODYEAR AUTO SERVIC $664.12 7368 INTER-COUNTY COMMUNI $9,999.00 7368 SAFELITE FULFILLMENT $791.93 7368 SCOTT A MATTHEWS $7.00 7368 SIDDONS MARTIN EMERG $15,424.68 7368 SOUTHERN TIRE MART $1,675.20 7368 STEVEN C ASH $427.00 7368 TEXAS CUSTOMS AND AC HUB WO $15,331.04 7368 UNIVERSITY TIRE & SE HUB WO $3,507.99 7368 US BANK VOYAGER FLEE $76.74 7368 US BANK VOYAGER FLEE TC $14,404.00 7516 AT&T MOBILITY $4,243.61 7516 CITIBANK $2,280.23 7516 GROUND CONTROL SYSTE $9,053.80 7516 NI GOVERNMENT SERVIC $37,213.79 7516 SATCOM DIRECT COMMUN $7,782.10 7516 SKYLINE COMMUNICATIO $5,040.00 7516 VERIZON WIRELESS $11,087.98 7526 CITIBANK $4,516.17 7526 EMBASSY RECORDS MGMT HUB WO $3,309.72 7526 IRON MOUNTAIN INFORM $21.06 7526 WASTE MANAGEMENT OF $1,206.61 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $2,303,657.93 TOTAL OF EXPENDITURES WITH HUBS $105,236.85 TOTAL OF EXPENDITURES WITH NON HUBS $2,198,421.08 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $219,660.71 _______________ TOTAL OF OTHER SERVICES $2,083,997.22 ********* COMMODITY PURCHASING : 7300 ABC LOGISTICAL RESOU $25,271.00 7300 ACCENT FOOD SERVICES $79.98 7300 ALPHAGRAPHICS BRYAN $335.98 7300 BIOSEAL INC $5,868.44 7300 BOUND TREE MEDICAL L $4.00 7300 BRAZOS VALLEY WELDIN $32.41 7300 BURGOON COMPANY HUB WO $5,947.25 7300 BUSINESS ASSETS ENTE HUB BL $1,867.50 7300 CARLA J COLLINS $22.99 7300 CHAPMAN'S PAINT COMP $61.94 7300 CHECKPOINT SERVICES HUB WO $1,292.00 7300 CITIBANK -$71.34 7300 CITIBANK $84,493.90 7300 CITY ELECTRIC SUPPLY $59.75 7300 CMC CONSTRUCTION SER $22.56 7300 CMI INC $54.78 7300 CROPS & SOILS CLUB $200.00 7300 DANIEL BUCHANAN $32.46 7300 DANIEL M RAND $20.00 7300 DARREN W SMITH $64.38 7300 DOCUMENT BINDING COM HUB WO $1,942.47 7300 DONNA R ZATOPEK $37.89 7300 ELIASSEN & ASSOCIATE $3,360.00 7300 ELLIOTT ELECTRIC SUP $1,174.71 7300 EXECUTIVE REFRESHMEN $138.38 7300 FASTSERV SUPPLY INC $51.83 7300 FASTSIGNS $488.79 7300 FASTSIGNS BRAZOS VAL $889.50 7300 FEDERAL RESOURCES SU $595.80 7300 FEDEX TC $709.76 7300 FISHER SCIENTIFIC $322.41 7300 GRAINGER $314.30 7300 GRIFFIN LOCKSMITH & $6.50 7300 HARLAND TECHNOLOGY S $259.74 7300 HENRY L PERRY $120.15 7300 HILL COUNTRY ELECTRI $93.37 7300 IDENTICARD SYSTEMS W $820.14 7300 IKE'S SMALL ENGINES $54.99 7300 INTEG HUB WO $2,499.00 7300 JAMES H MERSHON $4.33 7300 JEFFREY STINE $11.49 7300 JOHN J TURNER $132.05 7300 JOHN R SISARIO $10.67 7300 JOHNSON SUPPLY $86.01 7300 JOSEPH P CRAIG $391.00 7300 JOY PROMOTIONS HUB BL $505.24 7300 K & L ADVERTISING SP HUB WO $1,137.70 7300 KENNETH J KING $31.48 7300 KINGDOM ALLIANCE LLC HUB WO $78.43 7300 KIRK D RICHARDSON $203.69 7300 KYLE OFFICE PRINTERS HUB WO $8,816.26 7300 LANGE DISTRIBUTING C $341.20 7300 LARRY ADAMS $14.96 7300 MEDIC FIRST AID INTE $150.56 7300 MICHAEL G GAVIN $6.78 7300 MORRISON SUPPLY CO $78.28 7300 NAPA AUTO PARTS $116.98 7300 NEWBART PRODUCTS $25,500.00 7300 NOVA SAFETY PRODUCTS HUB HI $17,685.00 7300 OFFICE EXPRESS HUB WO $1,324.61 7300 OMNI DISTRIBUTION IN $11,423.00 7300 PERRY OFFICE PLUS HUB WO $1,094.60 7300 PRECISION DELTA CORP $32,040.00 7300 RAY CRISWELL DISTRIB $2,006.60 7300 REDDY ICE $256.00 7300 RIMAGE CORPORATION $3,482.20 7300 SAFETY KLEEN $211.89 7300 SAFETY SUPPLY $4,974.48 7300 SCOTT SAFETY $2,773.87 7300 SHERWIN WILLIAMS $90.15 7300 SIMBA INDUSTRIES HUB WO $1,933.11 7300 STANDARD COFFEE SERV $7.56 7300 STEVEN C ASH $38.63 7300 STEVEN M KEIM $4.37 7300 STEVEN WILSON $15.96 7300 SUMMIT ELECTRIC SUPP $538.86 7300 ULINE $200.95 7300 VALLEY VALVE & PIPE $13.83 7300 VELOCITY BUSINESS PR HUB DV $1,147.68 7300 VERITIV OPERATING CO $73,193.78 7300 VOR-TEX INDUSTRIES $3,963.43 7300 WILTONS OFFICEWORKS HUB WO $409.15 7304 AISW INC $130.40 7304 ALLIED BREATHING AIR $522.04 7304 ANTHONY D LENARD $13.99 7304 BRAD FISHER $72.00 7304 BRAZOS VALLEY WELDIN $8.49 7304 BRENCO MARKETING COR $8,181.69 7304 BRYAN HOSE & GASKET $39.50 7304 BURGOON COMPANY HUB WO $310.92 7304 CHRISTOPHER G ALLEN $41.00 7304 CITIBANK -$216.19 7304 CITIBANK $5,954.59 7304 DARREN W SMITH $105.00 7304 DONNA R ZATOPEK $41.14 7304 HILL COUNTRY ELECTRI $78.57 7304 IKE'S SMALL ENGINES $62.10 7304 MUNICIPAL EMERGENCY $138.50 7304 NAPA AUTO PARTS $1,228.59 7304 PHILLIP MULLEN $63.14 7304 SCOTT SAFETY $25.64 7304 TRACY RYAN $100.00 7304 US BANK VOYAGER FLEE -$76.74 7304 US BANK VOYAGER FLEE TC $71,379.23 7304 VOR-TEX INDUSTRIES $670.08 7310 ALLIANCE CHEMICAL HUB HI $7,522.00 7310 BRAZOS VALLEY WELDIN $964.20 7310 BURGOON COMPANY HUB WO $127.65 7310 CITIBANK $391.77 7310 FARRWEST ENVIRONMENT HUB WO $845.76 7310 JOHNSON SUPPLY $132.97 7310 NAPA AUTO PARTS $13.77 7315 CARLA J COLLINS $68.23 7315 CHARTWELLS DINING SE $15,610.82 7315 CITIBANK $791.06 7315 CITIBANK $7,967.16 7315 ELIZABETH R BOTKIN $860.00 7315 GORDON L LOHMEYER $22.48 7315 J CODYS $4,725.00 7315 JEZEBELLES CATERING $509.76 7315 PHILLIPS EVENT CENTE $220.38 7315 VELOCITY BUSINESS PR HUB DV $446.73 7328 AISW INC $0.11 7328 AMC SUPPLY LLC $655.85 7328 AVINEXT HUB HI $668.94 7328 BPS SUPPLY GROUP $2,680.36 7328 BRAZOS VALLEY WELDIN $236.22 7328 BRYAN HOSE & GASKET $346.00 7328 BURGOON COMPANY HUB WO $877.27 7328 BVS CONSTRUCTION INC $703.50 7328 CHAPMAN'S PAINT COMP $428.40 7328 CITIBANK -$393.02 7328 CITIBANK $47,184.15 7328 CITY ELECTRIC SUPPLY $3,038.60 7328 COASTAL WELDING SUPP $627.92 7328 CRAWFORD ELECTRIC SU $579.91 7328 DARREN W SMITH $10.24 7328 ELLIOTT ELECTRIC SUP $14,402.42 7328 FASTSERV SUPPLY INC $923.14 7328 FOUNTAIN BUILDERS HA $566.00 7328 GRIFFIN LOCKSMITH & $75.00 7328 HATFIELD AND COMPANY $376.52 7328 HILL COUNTRY ELECTRI $9,391.98 7328 JOHNSON SUPPLY $39.01 7328 KELLY BURT DOZER HUB WO $2,517.68 7328 MACK BOLT & STEEL $10,984.31 7328 MARTIN MARIETTA MATE $4,487.40 7328 MCCOYS BUILDING SUPP $3,021.68 7328 MOTION INDUSTRIES IN $69.30 7328 NAPA AUTO PARTS $395.08 7328 RESCUE GEAR HUB WO $3,297.86 7328 SCOTT SAFETY $1,192.10 7328 SHERWIN WILLIAMS $2,279.13 7328 SOUTHWEST ENVIROTX $1,100.00 7328 SUMMIT ELECTRIC SUPP $7,623.20 7328 TESSCO INCORPORATED $554.04 7328 VALLEY VALVE & PIPE $1,267.03 7328 VOR-TEX INDUSTRIES $715.70 7328 WE-RENT-IT $11.88 7328 WOODSON LUMBER & HAR HUB WO $4,544.43 7328 WRI OUTDOORS LLC $231.90 7330 AISW INC $738.26 7330 ALLIED BREATHING AIR $148.94 7330 ANTHONY D LENARD $21.99 7330 ATLANTIC SIGNAL LLC $3,786.52 7330 AVINEXT HUB HI $289.44 7330 BPS SUPPLY GROUP $3,264.19 7330 BRAZOS VALLEY WELDIN $826.86 7330 BRYAN HOSE & GASKET $1,327.98 7330 BURGOON COMPANY HUB WO $3,896.08 7330 CASCO INDUSTRIES $72.00 7330 CITIBANK $73,640.01 7330 CITIBANK $37.16 7330 CITY ELECTRIC SUPPLY $55.31 7330 CMC CONSTRUCTION SER $180.56 7330 COASTAL WELDING SUPP $638.95 7330 CRAWFORD ELECTRIC SU $18.06 7330 DEALERS ELECTRICAL $44.00 7330 DIXIE TIRE INC HUB HI $280.60 7330 ELLIOTT ELECTRIC SUP $3,455.09 7330 FARRWEST ENVIRONMENT HUB WO $934.30 7330 FASTENAL COMPANY $47.61 7330 FASTSERV SUPPLY INC $798.27 7330 FEATHERLITE EXHIBITS $135.00 7330 GAS EQUIPMENT INC $176.13 7330 GRAINGER $568.02 7330 HATFIELD AND COMPANY $1,008.00 7330 HILL COUNTRY ELECTRI $1,609.16 7330 HYDRAULIC WORKS INC $176.02 7330 IKE'S SMALL ENGINES $944.21 7330 INDUSTRIAL EQUIP CO $3,842.47 7330 JOHNSON SUPPLY $425.73 7330 KD KANOPY $4,301.03 7330 KINGDOM ALLIANCE LLC HUB WO $678.60 7330 MACK BOLT & STEEL $823.05 7330 MJ SALES INC $1,196.37 7330 MUNICIPAL EMERGENCY $510.00 7330 NAPA AUTO PARTS $5,033.64 7330 ODESSA PUMPS & EQUIP $7,145.35 7330 PROFESSIONAL TURF PR $239.07 7330 PURVIS INDUSTRIES $16.53 7330 SCOTT SAFETY $87,491.42 7330 SHERWIN WILLIAMS $33.87 7330 SIDDONS MARTIN EMERG $8,612.30 7330 SUMMIT ELECTRIC SUPP $851.55 7330 TAYLOR ARMATURE WORK $538.72 7330 TESSCO INCORPORATED $498.01 7330 TEXAS CUSTOMS AND AC HUB WO $110.00 7330 TRIAD MARINE & INDUS $6,053.01 7330 TYCO FIRE SUPPRESSIO $8,100.00 7330 US BANK VOYAGER FLEE TC $124.96 7330 VALLEY VALVE & PIPE $1,172.31 7330 WE-RENT-IT $704.03 7330 WRI OUTDOORS LLC $3,044.34 7331 CITIBANK $225.44 7333 BURGOON COMPANY HUB WO $63.08 7333 CITIBANK $3,113.15 7333 DONNA R ZATOPEK $55.86 7334 4IMPRINT INC $1,542.73 7334 ABATIX CORP $5,888.89 7334 ABC LOGISTICAL RESOU $200.00 7334 ABEL TORRES $89.99 7334 AGGIELAND STAMPS $119.60 7334 AISW INC $79.67 7334 ALPHAGRAPHICS BRYAN $1,435.71 7334 AMERICAN TOOL & FAST $809.70 7334 ATLANTIC SIGNAL LLC $1,943.48 7334 ATLAS INDUSTRIAL SUP $11,165.88 7334 AVINEXT HUB HI $5,476.46 7334 AW FLAG LLC HUB WO $120.00 7334 AWARDS & MORE INC $133.50 7334 BEEHIVE SPECIALTY HUB WO $21,420.00 7334 BOSS & HUGHES $4,207.18 7334 BPS SUPPLY GROUP $4,732.99 7334 BRAZOS VALLEY WELDIN $439.66 7334 BUDDY'S APPLIANCE SE $1,431.00 7334 BURGOON COMPANY HUB WO $5,305.97 7334 C C CREATIONS LTD HUB HI $32,062.47 7334 CANBERRA INDUSTRIES $940.74 7334 CARL REYNOLDS $160.00 7334 CARL ZEISS MICROIMAG $73.15 7334 CASCO INDUSTRIES $9,944.67 7334 CAVENDER'S BOOT CITY $922.94 7334 CHISUM BOTELLO $123.20 7334 CITIBANK $154,753.18 7334 CITIBANK $733.71 7334 CITY ELECTRIC SUPPLY $38.66 7334 CMI INC $1,023.22 7334 COMET SIGNS LLC $289.00 7334 COPY CORNER $64.20 7334 DARREN W SMITH $100.27 7334 DONALD GENE MYRICK $390.00 7334 DOOLEY TACKABERRY $661.25 7334 ELLIOTT ELECTRIC SUP $844.33 7334 EMR CORPORATION $724.44 7334 FARRWEST ENVIRONMENT HUB WO $4,676.07 7334 FAST TOW HUB WO $14,175.00 7334 FASTSERV SUPPLY INC $77.13 7334 FASTSIGNS $47.56 7334 FASTSIGNS BRAZOS VAL $4,549.56 7334 FEATHERLITE EXHIBITS $3,744.00 7334 FEDERAL RESOURCES SU $203.30 7334 FEDEX TC $10.35 7334 FISHER SCIENTIFIC $784.73 7334 FLASHBAY INC $21,588.00 7334 GALLS LLC $6,299.16 7334 HILL COUNTRY ELECTRI $803.78 7334 HUBERT A MORTON $108.21 7334 INTEG HUB WO $918.10 7334 JEFF RHOADS $116.99 7334 JOHNSON SUPPLY $764.13 7334 K & L ADVERTISING SP HUB WO $10,706.01 7334 LANDAUER INC $235.00 7334 LONE STAR MAT LLC $3,235.00 7334 MACK BOLT & STEEL $1,309.00 7334 MATTHEW N WINN $156.96 7334 MJ SALES INC $2,480.86 7334 MONOGRAMS & MORE $6,455.74 7334 MTM RECOGNITION CORP $770.00 7334 MUNICIPAL EMERGENCY -$57.17 7334 NAPA AUTO PARTS $128.97 7334 NAVASOTA FIRE & SAFE $100.00 7334 NEWMAN PRINTING CO I HUB DV $2,418.77 7334 PERRY OFFICE PLUS HUB WO $2,387.08 7334 PINCRAFTERS $1,315.00 7334 R & R INDUSTRIES INC $950.17 7334 RECOGNITION SERVICES $394.00 7334 RED WING SHOE STORE $319.99 7334 RICHARD N ALLRED $114.73 7334 ROYER & SCHUTTS INC HUB WO $549.82 7334 SCOTT SAFETY $64,227.21 7334 SHERWIN WILLIAMS $216.46 7334 SIMBA INDUSTRIES HUB WO $5,313.64 7334 STARK INDUSTRIES LLC $4,700.00 7334 SUMMIT ELECTRIC SUPP $436.31 7334 SUMMUS INDUSTRIES IN HUB BL $233.56 7334 TECH SUPPLY & SERVIC $445.67 7334 TECHLINE LTD $24,542.98 7334 TEXAS COMMUNICATIONS $6,574.94 7334 THE BETTY MILLS COMP $68.62 7334 THE GIFT LINE HUB BL $4,530.00 7334 TODD MACK $160.00 7334 ULINE $3,640.94 7334 VALLEY VALVE & PIPE $314.40 7334 VELOCITY BUSINESS PR HUB DV $3,343.21 7334 VOR-TEX INDUSTRIES $159.90 7334 WILTONS OFFICEWORKS HUB WO $1,449.03 7334 WOODSON LUMBER & HAR HUB WO $5.99 7334 WORKPLACE RESOURCE HUB WO $1,616.80 7334 WRI OUTDOORS LLC -$16,307.00 7335 CITIBANK -$9.91 7335 CITIBANK $33,545.40 7335 DARREN W SMITH $10.49 7335 J A CONTROLS INC $4,854.04 7335 PERRY OFFICE PLUS HUB WO $1,765.82 7335 V-QUEST OFF MACHINES HUB WO $939.59 7335 VELOCITY BUSINESS PR HUB DV $438.92 7335 WILTONS OFFICEWORKS HUB WO $278.73 7371 CALDWELL COUNTRY CHE $64,680.00 7371 ROCKDALE COUNTRY FOR $42,025.00 7372 GLOBAL RENTAL COMPAN $96,500.00 7372 GRIFFITH FORD SEGUIN $103,189.04 7372 ROCKDALE COUNTRY FOR $94,850.00 7373 AIR SKY STORE LLC $36,000.00 7373 AQUA AEROBIC SYSTEMS $7,210.56 7373 CITIBANK $11,198.00 7373 HOLT CAT $25,972.78 7373 IKE'S SMALL ENGINES $11,360.00 7373 MATRIX TECHNOLOGIES $49,117.00 7373 ODESSA PUMPS & EQUIP $12,216.29 7373 RIMAGE CORPORATION $21,032.24 7373 WRI OUTDOORS LLC $17,439.00 7374 AVINEXT HUB HI $8,963.42 7374 CITIBANK $3,527.15 7374 CITIBANK -$351.17 7377 BEEHIVE SPECIALTY HUB WO $12,840.00 7377 CITIBANK $152.45 7377 CITIBANK $40,600.68 7377 DARREN W SMITH $29.99 7377 EST GROUP LLC HUB WO $55,542.36 7377 GUIJOSA SUPPLY DISTR HUB WO $228.28 7377 PERRY OFFICE PLUS HUB WO $25.18 7377 SUMMUS INDUSTRIES IN HUB BL $21,359.18 7378 AVINEXT HUB HI $1,750.00 7378 CITIBANK -$12.82 7378 CITIBANK $47,575.67 7378 IDENTICARD SYSTEMS W $2,714.58 7378 SUMMUS INDUSTRIES IN HUB BL $149,790.36 7379 CITIBANK $5,299.00 7379 EST GROUP LLC HUB WO $125,001.11 7380 CCIM TECHNOLOGIES $13,230.95 7380 CITIBANK $44,658.26 7380 CONSULTING-PORTAL IN $13,490.00 7380 EARTH NETWORKS INC $1,750.00 7380 IDENTICARD SYSTEMS W $1,307.35 7380 SABA SOFTWARE INC $20,160.00 7380 SOLID BORDER INC HUB HI $40,192.00 7380 XVR SIMULATION $23,000.00 7393 CITIBANK $3,868.92 7406 ASCO $525.65 7406 AVINEXT HUB HI $100.00 7406 AWP $300.00 7406 BCS PURE WATER CORP HUB WO $2,889.80 7406 BCS STOP N GO POTTIE $145.00 7406 BRAZOS VALLEY WELDIN $1,052.27 7406 CANON FINANCIAL SERV $944.00 7406 CHARTWELLS DINING SE $400.00 7406 CITIBANK $18,913.43 7406 CONROE GOLF CARS INC $57,340.00 7406 CTWP LEASING $473.30 7406 CULLIGAN $294.00 7406 FARRWEST ENVIRONMENT HUB WO $340.25 7406 HILTON COLLEGE STATI $698.48 7406 MBM FINANCIAL HOLDIN $1,711.20 7406 RICOH USA INC $4,089.93 7406 RICOH USA INC $5,513.75 7406 STANDARD COFFEE SERV $167.79 7406 TEXAS COMMERCIAL WAS $214.15 7406 THE GEORGE $2,684.00 7406 UBEO LLC $62.44 7406 UBEO LLC $2,844.50 7406 UBEO OF EAST TEXAS I $351.48 7406 UBEO OF EAST TEXAS I $1,122.04 7406 UNITED RENTALS (NORT $49,661.30 7406 WE-RENT-IT $29,477.17 7406 XEROX CORP $2,655.05 7406 XEROX CORP $287,445.41 7406 XEROX CORP TC $2,786.50 7442 AGGIELAND LIMOUSINES $2,160.00 7442 CITIBANK $35.00 7442 CLASSY CHASSIS $6,753.66 7442 ENTERPRISE FM TRUST $13,586.04 7442 FIRST CLASS TOURS IN $1,170.00 7442 GROUND SHUTTLE.COM $11,695.00 7510 CITIBANK $1,115.76 7510 CITIBANK $66.40 7517 CITIBANK $1,423.30 7517 CITIBANK -$66.40 7517 VERIZON WIRELESS $99.95 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $3,091,361.79 TOTAL OF EXPENDITURES WITH HUBS $614,244.32 TOTAL OF EXPENDITURES WITH NON HUBS $2,477,117.47 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $75,010.80 _______________ TOTAL OF COMMODITY PURCHASING $3,016,350.99 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 716 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 AIR STREAM HEATING & HUB HI $2,323.95 7266 DENALI COMFORT SOLUT HUB WO $808.11 7338 QLC PLUS LANDS $555.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $3,687.06 TOTAL OF EXPENDITURES WITH HUBS $3,132.06 TOTAL OF EXPENDITURES WITH NON HUBS $555.00 _______________ TOTAL OF SPECIAL TRADE $3,687.06 ********* PROFESSIONAL SERVICES : 7248 CREDIT SYSTEMS INTER HUB WO $145.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $145.00 TOTAL OF EXPENDITURES WITH HUBS $145.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $145.00 ********* OTHER SERVICES : 7211 LAURA'S CUSTOM HUB WO $905.00 7267 AVINEXT HUB HI $1,040.00 7267 SHI-GOVERNMENT SOLUT HUB AS $969.30 7271 QLC PLUS LANDS $23,291.46 7272 APEX LIMITED INC HUB HI $1,086.30 7273 K & L ADVERTISING SP HUB WO $3,325.54 7277 APEX LIMITED INC HUB HI $5,519.50 7286 AVINEXT HUB HI $213.72 7299 AIR STREAM HEATING & HUB HI $3,344.00 7299 K & L ADVERTISING SP HUB WO $1,407.00 7299 LAURA'S CUSTOM HUB WO $4,032.50 7299 TEJAS OFFICE PRODUCT HUB HI $61.79 7367 DIXIE TIRE INC HUB HI $17.68 7367 FARRWEST ENVIRONMENT HUB WO $75.59 7368 DENALI COMFORT SOLUT HUB WO $3,570.00 7368 DIXIE TIRE INC HUB HI $184.94 7526 EMBASSY RECORDS MGMT HUB WO $2,021.70 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $51,066.02 TOTAL OF EXPENDITURES WITH HUBS $27,774.56 TOTAL OF EXPENDITURES WITH NON HUBS $23,291.46 _______________ TOTAL OF OTHER SERVICES $51,066.02 ********* COMMODITY PURCHASING : 7300 AFFORDABLE CUSTODIAL HUB HI $462.87 7300 APEX LIMITED INC HUB HI $1,085.28 7300 BURGOON COMPANY HUB WO $2,149.86 7300 INTEG HUB WO $172.50 7300 KINGDOM ALLIANCE LLC HUB WO $20.63 7300 LAB SUPPLY HUB HI $3,344.00 7300 OFFICE EXPRESS HUB WO $2,671.70 7300 PERRY OFFICE PLUS HUB WO $1,757.29 7300 TEJAS OFFICE PRODUCT HUB HI $26,059.94 7300 TK SALES HUB WO $52.00 7300 V-QUEST OFF MACHINES HUB WO $468.83 7300 VELOCITY BUSINESS PR HUB DV $139.96 7300 WILTONS OFFICEWORKS HUB WO $270.26 7304 TEJAS OFFICE PRODUCT HUB HI $11.76 7310 OFFICE EXPRESS HUB WO $18.59 7328 INTEG HUB WO $658.00 7328 TEJAS OFFICE PRODUCT HUB HI $224.57 7330 AVINEXT HUB HI $1,672.20 7330 KINGDOM ALLIANCE LLC HUB WO $567.71 7330 TEJAS OFFICE PRODUCT HUB HI $33.92 7334 AFFORDABLE CUSTODIAL HUB HI $610.04 7334 AVINEXT HUB HI $2,448.67 7334 BURGOON COMPANY HUB WO $1,196.63 7334 C C CREATIONS LTD HUB HI $2,121.52 7334 CUEVAS DISTRIBUTION HUB HI $1,100.00 7334 GLOBE ELECTRIC SUPPL HUB WO $4,845.75 7334 INTEG HUB WO $1,105.15 7334 K & L ADVERTISING SP HUB WO $4,246.26 7334 KINGDOM ALLIANCE LLC HUB WO $143.60 7334 LAURA'S CUSTOM HUB WO $670.00 7334 OFFICE EXPRESS HUB WO $1,562.62 7334 PERRY OFFICE PLUS HUB WO $122.79 7334 REGENCY PLAZA PRINTI HUB WO $44.48 7334 SHI-GOVERNMENT SOLUT HUB AS $176.44 7334 TEJAS OFFICE PRODUCT HUB HI $15,198.36 7334 THE GIFT LINE HUB BL $2,373.81 7334 WILTONS OFFICEWORKS HUB WO $8.84 7335 OFFICE EXPRESS HUB WO $1,150.22 7335 PERRY OFFICE PLUS HUB WO $213.59 7335 SHI-GOVERNMENT SOLUT HUB AS $2,301.70 7335 TEJAS OFFICE PRODUCT HUB HI $18,387.76 7335 V-QUEST OFF MACHINES HUB WO $355.89 7335 VELOCITY BUSINESS PR HUB DV $243.39 7377 COMPUTER WHOLESALE P HUB WO $9,920.00 7377 KINGDOM ALLIANCE LLC HUB WO $223.60 7377 OFFICE EXPRESS HUB WO $479.73 7377 PERRY OFFICE PLUS HUB WO $80.32 7377 SHI-GOVERNMENT SOLUT HUB AS $12,037.46 7377 TEJAS OFFICE PRODUCT HUB HI $3,080.43 7378 SHI-GOVERNMENT SOLUT HUB AS $11,068.86 7380 AVINEXT HUB HI $157.00 7380 SHI-GOVERNMENT SOLUT HUB AS $364.40 7393 INTEG HUB WO $302.50 7393 K & L ADVERTISING SP HUB WO $652.07 7393 THE GIFT LINE HUB BL $1,598.75 7510 TEJAS OFFICE PRODUCT HUB HI $13.88 7517 TEJAS OFFICE PRODUCT HUB HI $122.56 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $142,570.94 TOTAL OF EXPENDITURES WITH HUBS $142,570.94 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $142,570.94 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.