HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 763 UNT HEALTH SCIENCE CENTER 763 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. 763 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 AUDIO VISUAL INNOVAT $112,725.58 7340 ELLIOTT ELECTRIC SUP $3,700.00 7340 G L SEAMAN & COMPANY HUB WO $1,829.98 7340 GOMEZ FLOOR COVERING $6,661.68 7340 JEFF EUBANK ROOFING $1,700.00 7340 KOETTER FIRE PROTECT $560.00 7340 NORTEX INSULATION SE $4,915.00 7340 RESPONSE MARKETING I $1,199.00 7340 TEXAS AIR SYSTEMS IN $68,049.00 7340 VOSS LIGHTING $773.91 7340 WHITETAIL EXTERIORS HUB WO $18,521.68 7341 APEX TITAN INC -$2,866.15 7341 DIGITAL RESOURCES IN HUB WO $34,034.52 7341 MOBILE ENTERPRISES I HUB WO $8,430.00 7341 TEXAS AIR SYSTEMS IN $125,427.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $385,661.20 TOTAL OF EXPENDITURES WITH HUBS $62,816.18 TOTAL OF EXPENDITURES WITH NON HUBS $322,845.02 _______________ TOTAL OF BUILDING CONSTRUCTION $385,661.20 ********* SPECIAL TRADE : 7266 ICD HOLDING CORPORAT $23,635.39 7266 LAYNE GLASS CO $1,788.00 7266 TEXAS AIR SYSTEMS IN $58,920.00 7338 PROSCAPES LAWN & TRE HUB WO $4,933.00 7338 ROYER & SCHUTTS INC HUB WO $11,346.75 7338 SOUTHWEST NETWORKS I HUB HI $1,701.67 7338 TRI-LAM ROOFING & WA $3,865.80 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $106,190.61 TOTAL OF EXPENDITURES WITH HUBS $17,981.42 TOTAL OF EXPENDITURES WITH NON HUBS $88,209.19 _______________ TOTAL OF SPECIAL TRADE $106,190.61 ********* OTHER SERVICES : 7218 4CP MANAGEMENT LLC HUB WO $645.97 7243 10X GENOMICS INC $22,500.00 7243 BEYOND IMAGINATION L $1,200.00 7243 THE CORPUS CHRISTI M $30,000.00 7253 DIGITAL AIR CONTROL $13,152.00 7262 ALERTUS $3,450.00 7271 PHILLIPS LAWN SPRINK $1,185.00 7271 PROSCAPES LAWN & TRE HUB WO $1,475.00 7271 RCB VENTURE LLC DBA $15,996.00 7272 ONCORE HEALTHCARE DB $4,680.00 7274 ROBERT HALF TECHNOLO $19,950.93 7275 KUALI INC DBA KUALI $5,000.00 7286 AUDIO VISUAL INNOVAT $40.00 7286 INNOGENOMICS TECHNOL $500.00 7286 ROADPOST USA INC $137.41 7299 AIRSCAN TECHNOLOGIES $950.00 7299 AMERICAN OSTEOPATHIC $45,000.00 7299 ANSI-ASQ NATIONAL AC $12,640.00 7299 BIO-RAD LABORATORIES $2,360.00 7299 COOK CHILDRENS HEALT $48,909.96 7299 DAS HR CONSULTING LL HUB HI $750.00 7299 DRISCOLL CHILDREN'S $35,000.00 7299 GARRETT X-RAY COMPAN $75.00 7299 HAMILTON ROBOTICS IN $34,544.00 7299 INTEGRATIVE EMERGENC $21,933.32 7299 KIM'S ANSWERING SERV $75.00 7299 WEATHERFORD TEXAS HO $60,000.00 7367 AGILENT TECHNOLOGIES $8,436.96 7367 AUDIO VISUAL INNOVAT $49,500.00 7367 DENTAL IMAGING TECHN $1,995.00 7367 EMD MILLIPORE CORP $77,130.90 7367 FISHER SCIENTIFIC $1,420.00 7367 ILLUMINA INC $107,250.00 7367 MILTENYI BIOTEC INC $6,741.90 7367 PITNEY BOWES INC -$553.98 7367 QIAGEN INC $16,120.74 7367 TECNIPLAST USA $6,370.00 7514 AFFILIATED TELEPHONE $135.00 7514 MICRO TEL INC $4,995.00 7514 SOUTHWEST NETWORKS I HUB HI $3,043.26 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $664,734.37 TOTAL OF EXPENDITURES WITH HUBS $5,914.23 TOTAL OF EXPENDITURES WITH NON HUBS $658,820.14 _______________ TOTAL OF OTHER SERVICES $664,734.37 ********* COMMODITY PURCHASING : 7300 HEIDELBERG ENGINEERI $1,125.00 7300 POLLOCK INVESTMENTS $7,293.00 7300 PRECISIONMED INC $5,150.00 7300 VAISALA INC $1,168.00 7300 WESTERN-BRW PAPER CO $2,224.06 7304 VOYAGER FLEET SYSTEM $3,895.14 7310 AIRGAS USA LLC $1,120.77 7310 CUEVAS DISTRIBUTION HUB HI $19,388.75 7310 FISHER SCIENTIFIC $1,463.66 7310 INNOGENOMICS TECHNOL $20,000.00 7310 LIFE TECHNOLOGIES CO $33,495.31 7310 LYNN PEAVEY COMPANY $70,050.00 7310 MATHESON TRI GAS INC $261.94 7310 PHENIX RESEARCH PROD $1,933.70 7310 PROMEGA CORPORATION -$25,047.55 7310 QIAGEN INC $6,418.86 7310 ULINE INC $2,003.78 7310 UNITED REFRIGERATION $494.40 7315 CAROLINE A RICKARDS $358.46 7328 FORT WORTH BOLT & TO $2,486.00 7328 LAB PRODUCTS INC $2,500.00 7328 MAVICH LLC HUB HI $20,115.34 7328 RLP MECHANICAL CONTR HUB WO $2,866.00 7330 ALL-FAIR ELECTRIC IN HUB WO $1,013.00 7330 CUEVAS DISTRIBUTION HUB HI $1,282.00 7330 EUTHANEX CORPORATION $1,976.00 7330 RONDA WATKINS INTERI HUB WO $598.00 7330 STORE SUPPLY WAREHOU $506.80 7330 UNITED REFRIGERATION $2,573.46 7330 WYATT TECHNOLOGY COR $1,362.00 7331 WHITETAIL EXTERIORS HUB WO $2,250.00 7334 ALERTUS $12,586.30 7334 AUDIO VISUAL INNOVAT $5,186.55 7334 BERRY'S OFFICE FURNI $16,280.00 7334 BUTLER ANIMAL HEALTH $2,560.61 7334 CHROMA TECHNOLOGY CO $4,364.00 7334 CUEVAS DISTRIBUTION HUB HI $1,136.00 7334 FISHER SCIENTIFIC $29,081.47 7334 GEORGE PATTON ASSOCI $1,310.93 7334 HARVARD BIOSCIENCE -$4,974.20 7334 KENT SCIENTIFIC CORP $3,520.00 7334 LIFE TECHNOLOGIES CO $14,074.00 7334 MARSHALL SCIENTIFIC $2,250.00 7334 MAVICH LLC HUB HI $18,905.89 7334 MAX GRIGSBY CO INC $6,782.00 7334 POLLOCK INVESTMENTS $7,279.00 7334 RAININ INSTRUMENT LL $4,980.57 7334 ROADPOST USA INC $4,841.10 7334 ROYER & SCHUTTS INC HUB WO $10,608.58 7334 TEXAS INTERIOR RESOU $4,609.94 7334 TROXELL COMMUNICATIO $9,671.93 7334 UNITED SCOPE LLC $1,236.19 7334 WATERS TECHNOLOGIES $1,998.56 7373 10X GENOMICS INC $65,763.00 7373 ADINSTRUMENTS $7,554.00 7373 AGILENT TECHNOLOGIES $44,648.10 7373 AUDIO VISUAL INNOVAT $39,282.00 7373 BIO-RAD LABORATORIES $22,645.00 7373 EMD MILLIPORE CORP $326,776.00 7373 FISHER SCIENTIFIC $24,315.17 7373 HEIDELBERG ENGINEERI $61,000.00 7373 ILLUMINA INC $296,550.00 7373 INGMAR MEDICAL LTD $8,692.20 7373 MAZE ENGINEERS $8,050.00 7373 METRO GOLF CARS INC HUB WO $43,065.00 7373 OPTOS INC $106,495.00 7373 OPTOVUE INC $61,950.00 7373 PANASONIC HEALTHCARE $10,440.00 7373 POLLOCK INVESTMENTS $26,635.35 7373 QIAGEN INC $5,962.58 7373 SUMMUS INDUSTRIES IN HUB BL $16,901.68 7373 TECNIPLAST USA $17,831.46 7373 VEROGEN INC $15,444.00 7373 ZOLL MEDICAL CORPORA $8,659.16 7374 TROXELL COMMUNICATIO $5,127.88 7377 AUDIO VISUAL INNOVAT $5,096.25 7377 COMPUTEX INC DBA SYN $814.14 7377 SUMMUS INDUSTRIES IN HUB BL $3,900.00 7377 SYNETRA LTD $219.00 7378 APPLE INC $20,773.00 7378 GTS TECHNOLOGY SOLUT HUB WO $78,210.00 7378 P D MORRISON ENTERPR HUB BL $604.99 7378 SHI GOVERNMENT SOLUT HUB AS $45,783.00 7378 SUMMUS INDUSTRIES IN HUB BL $34,136.90 7378 TROXELL COMMUNICATIO $1,186.16 7379 SUMMUS INDUSTRIES IN HUB BL $13,727.55 7380 FAST FORWARD FORENSI $4,999.00 7384 ENVIGO RMS INC $772.44 7406 AIRGAS USA LLC $507.22 7406 STEWART ORGANIZATION $5,523.66 7406 TEXAS INTERIOR RESOU $1,352.43 7415 SHI GOVERNMENT SOLUT HUB AS $52,164.00 7510 MICRO TEL INC $1,250.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,845,422.62 TOTAL OF EXPENDITURES WITH HUBS $366,656.68 TOTAL OF EXPENDITURES WITH NON HUBS $1,478,765.94 _______________ TOTAL OF COMMODITY PURCHASING $1,845,422.62 763 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 ALL-FAIR ELECTRIC IN HUB WO $30,698.00 7340 ASR ENTERPRISES INC HUB HI $35,916.01 7340 CONVERGINT TECHNOLOG $10,205.57 7340 ELEMENTS OF ARCHITEC HUB WO $10,021.06 7340 ELLIOTT ELECTRIC SUP $1,350.00 7340 ENSOLUM LLC $3,200.50 7340 JT VAUGHN CONSTRUCTI $167,538.00 7340 MCMILLAN JAMES EQUIP $37,072.80 7340 RCB VENTURE LLC DBA $92,969.00 7340 SIMON ROOFING AND SH $3,795.55 7340 SOUTHERN AUTOMATION $18,461.00 7340 SPD RESOURCES LP HUB WO $4,968.00 7340 TDINDUSTRIES INC $10,388.94 7340 TEXAS AIR SYSTEMS IN $56,391.00 7340 ULTIMATE ROOFING SYS $1,240.00 7340 WILSON PROJECT MANAG HUB WO $551.50 7341 AFFILIATED TELEPHONE $64,463.11 7341 ALL-FAIR ELECTRIC IN HUB WO $13,452.80 7341 AUDIO VISUAL TECHNOL HUB WO $633,659.72 7341 BENJAMIN MOORE&CO $4,265.60 7341 BERGER TRANSFER AND $40,260.00 7341 BIOQUELL INC $37,020.00 7341 BKM TOTAL OFFICE OF HUB WO $171,982.82 7341 BRANDT COMPANIES LLC $417,799.88 7341 COMARK DIRECT $1,865.00 7341 COMMUNICON LTD DBACO $1,199.94 7341 CONVERGINT TECHNOLOG $48,194.46 7341 DIGITAL RESOURCES IN HUB WO $106,125.24 7341 EDUCATION MANAGEMENT $179,873.50 7341 ENGINEERED AIR BALAN $419,090.00 7341 ENSOLUM LLC $5,274.26 7341 FAIRWAY SUPPLY INC $3,273.14 7341 G L SEAMAN & COMPANY HUB WO $726,533.46 7341 GOMEZ FLOOR COVERING $1,168.96 7341 GTS TECHNOLOGY SOLUT HUB WO $3,040.00 7341 INTELLIGENT INTERIOR HUB HI $273,307.76 7341 INTERCON ENVIRONMENT HUB WO $13,425.00 7341 JQ INFRASTRUCTURE LL HUB AS $355,077.50 7341 JT VAUGHN CONSTRUCTI $6,436,728.00 7341 KLEINFELDER INC $2,662.00 7341 KRUEGER INTERNATIONA $164,170.32 7341 LENA POPE HOME INC $250,000.00 7341 MAVICH GRAINGER PROD HUB HI $17,948.01 7341 MOPEC INC $15,637.31 7341 MULTIVISTA DOCUMENTA $4,679.28 7341 R L TOWNSEND & ASSOC HUB WO $15,306.25 7341 R L TOWNSEND&ASSOCIA HUB WO $5,006.25 7341 ROYER&SCHUTTS INC DB HUB WO $559,753.80 7341 SHI GOVERNMENT SOLUT HUB AS $70,462.63 7341 SOUTHWEST RESTAURANT $1,035.28 7341 THYSSENKRUPP ELEVATO $129,188.76 7341 TRANE US INC $20,014.50 7341 TREANOR ARCHITECTS $492,548.96 7341 WILSON PROJECT MANAG HUB WO $1,833,722.78 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $14,023,983.21 TOTAL OF EXPENDITURES WITH HUBS $4,880,958.59 TOTAL OF EXPENDITURES WITH NON HUBS $9,143,024.62 _______________ TOTAL OF BUILDING CONSTRUCTION $14,023,983.21 ********* SPECIAL TRADE : 7266 ASI SIGN SYSTEMS INC $2,118.00 7266 AXXIS BUILDING SYSTE HUB WO $30,749.87 7266 BRANDT COMPANIES LLC $1,077.00 7266 COMMUNICON LTD DBACO $4,920.87 7266 JF FILTRATION INC DB HUB HI $12,846.68 7266 KOETTER FIRE PROTECT $19,488.00 7266 LOFTIN EQUIPMENT CO $6,820.00 7266 PRESTWICK GROUP INC $1,807.00 7266 RLP MECHANICAL CONTR HUB WO $3,096.00 7266 SDB CONTRACTING SERV $7,280.04 7266 SIMON ROOFING AND SH $3,557.00 7266 THYSSENKRUPP ELEVATO $52,917.08 7266 US WATER SERVICES IN $33,285.24 7266 ZED SECURITY LLC HUB WO $13,942.00 7338 ASR ENTERPRISES INC HUB HI $600.00 7338 CEC FACILITIES GROUP $28,210.11 7338 COMARK DIRECT $3,550.00 7338 COMMUNICON LTD DBACO $8,443.75 7338 GOMEZ FLOOR COVERING $2,281.00 7338 JT VAUGHN CONSTRUCTI $15,185.00 7338 MCMILLAN JAMES EQUIP $40,086.00 7338 QUANTUM MECHANICAL S $30,614.00 7338 SIMON ROOFING AND SH $555.56 7338 TRI-LAM ROOFING&WATE $1,954.32 7338 ULTIMATE ROOFING SYS $880.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $326,264.52 TOTAL OF EXPENDITURES WITH HUBS $61,234.55 TOTAL OF EXPENDITURES WITH NON HUBS $265,029.97 _______________ TOTAL OF SPECIAL TRADE $326,264.52 ********* PROFESSIONAL SERVICES : 7245 AMERICAN EAGLE TRANS $180.00 7245 GREENPHIRE INC $264.00 7245 WEAVER AND TIDWELL L $24,000.00 7248 ACCLAIM PHYSICIAN GR $279,473.62 7248 ACCOUNTABLE HEALTHCA $61,857.00 7248 ADESUBOMI AGORO MD P $643.97 7248 AGAPE INTERNAL MEDIC $14,535.93 7248 ALFA RADIOLOGY MANAG $71,200.00 7248 AMERIPATH 5.01 (A) C $4.59 7248 AMERIPATH TEXAS LP $10,443.29 7248 ANDERSON,JAMES EDWAR $73.25 7248 ARLINGTON DAY SURGER $4,726.22 7248 ASHLEY M JOHNSON DO $421.95 7248 BASS,JOHN L $36,300.00 7248 BATES,CHRISTOPHER $54,300.00 7248 BAYLOR ALL SAINTS ME $23,698.08 7248 BDNT RADIOLOGY PA $172.62 7248 BENS,SEBASTIAAN $250.00 7248 BEVAN,SCOTT J $5,500.00 7248 BHUVA,SHEENA $6,422.50 7248 BROOKS,JACK G $12,375.42 7248 BUNKER,CAROL $9,301.64 7248 BUNTING,KARA LEIGH $7,560.00 7248 BURCH,VICTORIA G $4,640.00 7248 BURROUGHS,RAMONA $42,600.00 7248 CENTER FOR CANCER AN $746,684.32 7248 CENTER FOR NEUROLOGI $471.78 7248 CERTIPHI SCREENING I $266.50 7248 CHAKER,M BASEM $26,106.88 7248 CHKAIBAN,ALIZA M $4,235.00 7248 CLINICAL PATHOLOGY L $92.90 7248 COCKERELL DERMATOPAT $2,073.71 7248 COMPLETE INFECTIOUS $9,178.07 7248 CORNEA ASSOCIATES OF $864.02 7248 DAVIS MEDICAL OFFICE $4,576.80 7248 DFW 5.01 CORP $5,671.07 7248 DIAGNOSTIC HEALTH SE $16,000.00 7248 EDENHARTER,GUNTER $9,000.00 7248 EVENSON,ROBIN $3,659.17 7248 FARKOV,ROBERT $3,000.00 7248 FERREE,E SCOTT $65,439.94 7248 FORT WORTH EYE CENTE $52,652.71 7248 FORT WORTH INTERNAL $520.05 7248 FORT WORTH RENAL GRO $6,834.73 7248 FT WORTH EYE PROSTHE $349.00 7248 GAGADAM,DAYAKER R $18,704.66 7248 GENOMIC HEALTH INC $7,746.00 7248 GERINATION MEDICAL C $2,233.64 7248 GILES,LANA AMELIA $8,710.00 7248 GREEN,KATHRYN COTTIN $17,723.38 7248 HEALTH IMAGING PARTN $40,315.90 7248 HEALTHTEXAS PROVIDER $51.16 7248 HEMPHILL TREATMENT F $1,765.00 7248 HOSPITALIST MEDICINE $124,461.92 7248 HUBBLE,JERRILEA $134.07 7248 IDEXX REFERENCE LABO $4,088.95 7248 IMRAN K PATEL MDPA $24,094.69 7248 INFORM DIAGNOSTICS I $10,738.64 7248 INFUSYSTEM INC $273.04 7248 INTEGRATIVE EMERGENC $85,259.27 7248 INTERNAL MEDICINE AS $332.43 7248 JP MEDICINE PLLC $7,850.00 7248 JPS PHYSICIANS GROUP $75.70 7248 K+M GARRISON INVESTM $1,060.00 7248 KAISER,CASSANDRA $20,820.00 7248 KCI USA INC $5,746.88 7248 KIM,HANNAH HYUNHEE $12,425.00 7248 KINDRED HOSPITAL TAR $1,693,805.45 7248 KONDZIELA,SHERRY $353.42 7248 KORAYN SUE CUMMINGS $400.00 7248 LABCORP $1,852.32 7248 LAKEWOOD PATHOLOGY A $1,094.92 7248 LENA POPE HOME INC $2,090.00 7248 LONESTAR FOOT&ANKLE $683.08 7248 LTD ANESTHESIA $802.62 7248 MAIN STREET HOMECARE $1,120.00 7248 MAKARWICH,LAURA $524.79 7248 MAXIM HEALTHCARE SER $41,063.25 7248 MDXHEALTH INC $6,976.26 7248 MEDICAL CITY ARLINGT $71,145.59 7248 MEDICAL CITY FORT WO $395,708.47 7248 MEDICAL CLINIC OF NO $459.08 7248 METROPLEX INFECTIOUS $21,880.42 7248 METROPOLITAN ANESTHE $5,982.08 7248 MIDTOWN MEDICAL IMAG $199,800.00 7248 MIDTOWN MEDICAL IMAG $3,750.00 7248 MILLER,JASON DARRELL $25,740.00 7248 MORNINGSTAR ANESTHES $524.79 7248 MYDAS PA $12,211.88 7248 MYRIAD GENETICS LABO $9,087.22 7248 NALINI REDDY LLC $3,185.06 7248 NEHA S SHAH DO PA $101.69 7248 NEURODIAGNOSTIC TEX HUB WO $874.06 7248 NEW DIRECTIONS BEHAV $19,262.40 7248 NORTH TEXAS OPHTHALM $203.37 7248 OPHTHALMOLOGY ASSOCI $368.66 7248 OPHTHALMOLOGY SURGER $1,758.76 7248 ORAL&MAXILLOFACIAL N $8,477.30 7248 PAPPASITO'S CANTINA $1,735.38 7248 PARK HILL SURGERY CE $971.62 7248 PATHOLOGISTS BIO-MED $495.12 7248 PHYSICIAN ASSISTANT $237.32 7248 PHYSICIANS SURGICAL $88,159.77 7248 POLAVARAPU PLASTICS $13,875.92 7248 PROPATH ASSOCIATES $7,202.33 7248 PROPATH SERVICES LLP $1,460.21 7248 PROSTHETICARE LP $18,410.48 7248 PURE BLISS THERAPEUT $600.00 7248 QUEST DIAGNOSTICS IN $27,894.13 7248 QUESTCARE HOSPITALIS $1,966.54 7248 QUESTCARE MEDICAL SE $364.27 7248 QUICK,PAULA DEANNE $13,370.00 7248 RADCOM ASSOCIATES IN $1,000.00 7248 RADIOLOGY ASSOCIATES $76,479.25 7248 REYES,HERNAN $39,937.50 7248 RICHARDSON DERMATOLO $764.52 7248 RIOS,MATTHEW $65,972.50 7248 ROBERTSON,DWAIN KEST $43,042.50 7248 ROGERS,JULIE ANNE $150.00 7248 ROSE IMAGING SPECIAL $41.36 7248 SAGE ANESTHESIA MANA $679.14 7248 SANGAMESHWAR REDDY M $33,825.20 7248 SAULSBURY,KARISMA CI $31,482.50 7248 SHARIF SURGICAL PLLC $2,301.92 7248 SHASHIKUMAR,KAVITHA $14,509.93 7248 SHERIDAN HEALTH CARE $47,376.40 7248 SPORTHERAPY LLC $1,775.33 7248 TARRANT NEPHROLOGY A $52,984.80 7248 TAYLOR,KRISTEN E $26,250.00 7248 TAYLOR,LARRY R $895.23 7248 TEXAS CENTER FOR URO $44,633.86 7248 TEXAS HEALTH CARE PL $80,913.21 7248 TEXAS HEALTH HARRIS $15,867.52 7248 TEXAS HEALTH PHYSICI $1,582.29 7248 TEXAS HEALTH SURGERY $12,790.28 7248 TEXAS PULMONARY CC C $11,480.89 7248 TEXAS RADIOLOGY ASSO $74.24 7248 TEXAS RETINA ASSOCIA $14,448.05 7248 TEXOMA NEUROLOGY ASS $204.17 7248 US ANESTHESIA PARTNE $46,202.25 7248 US RENAL CARE $309,117.28 7248 VASCULAR AND VEIN CE $57,716.30 7248 VIRTUAL RADIOLOGICPR $149.10 7248 WILLIAMS,BENECIA $19,430.00 7248 ZYMO RESEARCH CORP $3,650.00 7256 TREANOR ARCHITECTS $1,971.59 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $5,790,960.20 TOTAL OF EXPENDITURES WITH HUBS $874.06 TOTAL OF EXPENDITURES WITH NON HUBS $5,790,086.14 _______________ TOTAL OF PROFESSIONAL SERVICES $5,790,960.20 ********* OTHER SERVICES : 7204 AFFINITY INSURANCE S $160.00 7204 BILL BEATTY INSURANC $160.00 7204 HUB INTL INS SVC $15,001.00 7211 ALI,MOHAMMED $500.00 7211 BOEHME,MATTHEW B $500.00 7211 HUYEN,TRAN THI BICH $200.00 7211 KADADO,KEVIN $105.45 7211 LEE,DEIDRA NEA $150.00 7211 LIU,LUNA $500.00 7211 LOPEZ,ETHAN KIRRK $500.00 7211 LOPEZ,SARAH $500.00 7211 NGUYEN,BRIAN $500.00 7211 NGUYEN,THAO $500.00 7211 SANWAL,CHANDRA $500.00 7211 SCHAEFER,PAUL $500.00 7211 SHRESTHA,ALOK $500.00 7211 VISWANATHAN,SAHITYAN $500.00 7211 WHITTINGTON,ANDREW C $500.00 7211 WILCOXON,WENDY LIAN $150.00 7218 360 WEST MAGAZINE $63,300.00 7218 4CP MANAGEMENT LLC HUB WO $5,001.88 7218 AVID SCIENCE $300.00 7218 BIOMED CENTRAL LTD $2,030.00 7218 ELSEVIER INC $3,000.00 7218 FRONTIERS MEDIA SA $1,481.55 7218 JOHN WILEY&SONS INC $3,000.00 7218 LITTLE GIANT PRINTER HUB WO $82.00 7218 METRO MAILER ONE INC $750.00 7240 ANDERSON,BIANCA $125.00 7240 BEARDSLEY,ROBERT S $82.41 7240 BLAKLEY,MARASHA M $240.00 7240 BRIDGE 3 LLC $1,150.00 7240 CONTRERAS,MERCEDES $390.00 7240 CREDIT SYSTEMS INTL HUB WO $28,295.87 7240 GIDDENS,CORA EARLENE $465.00 7240 GUERRERO,YURIRIA $240.00 7240 MARGOLIS HEALY&ASSOC $13,350.00 7240 MARITIME MUSEUM ASSN $300.00 7240 METAMEDIA CREATIVE C $6,500.00 7240 MORENO,REBECCA $480.00 7240 NATIONAL RESEARCH CO $18,675.00 7240 PEREZ,CRYSTAL $390.00 7240 QUINTANA,MARIA DE JE $390.00 7240 QUIXO CONSULTING LLC $926.25 7240 RETHINK COMPLIANCE L $62,333.32 7240 ROBINSON,JENICE CASH $180.00 7240 RX HEALTHCARE CONSUL $5,000.00 7240 SMITH,DEBBIE $255.00 7240 STAFFORD,GALA MICHEL $240.00 7240 STOVALL,RACHEL $390.00 7240 STRATIFI HEALTH $30,000.00 7240 TEKSYSTEMS $90,869.91 7240 TREMONTI CONSULTING $15,000.00 7240 WHELESS PARTNERS $31,500.00 7240 YAGUCHI,YUMI $311.28 7242 ADAME CONSULTING LLC $7,615.56 7243 ACCLAIM PHYSICIAN GR $449,110.01 7243 ALLEN FAMILY PHARMAC $1,200.00 7243 AMERICAN OUTCOMES MA $1,200.00 7243 AMERICAN PHARMACISTS $11,110.00 7243 ASSN PROFESSORS GYNE $5,000.00 7243 BAYLOR ALL SAINTS ME $3,000.00 7243 BAYLOR REGIONAL MEDI $1,200.00 7243 BAYLOR SCOTT AND WHI $1,200.00 7243 BAYLOR SCOTT&WHITE M $5,400.00 7243 BAYLOR SCOTT&WHITE M $150.00 7243 BEAN,PAMELA $1,980.87 7243 BEHRENDT,WILLIAM MAR $3,300.00 7243 BRIDGE 3 LLC $750.00 7243 CENTER FOR CANCER AN $600.00 7243 CLOSE,CHERYL $3,000.00 7243 COMMUNITY HOSPICE OF $632.50 7243 COMMUNITY PHARMACY $600.00 7243 CONSANA LLC $150.00 7243 COOK CHILDREN'S HEAL $2,100.00 7243 COOK CHILDRENS MEDIC $150,000.00 7243 CORDER,AMY $573.95 7243 COUGHLON,MARIANNE $600.00 7243 DAVIS,DEREK SHANE $600.00 7243 DL BAUGH&ASSOCIATES $6,000.00 7243 DOBBINS,MONTIE $2,000.00 7243 ENCOMPASS REHAB HOSP $600.00 7243 EVERFI INC $28,750.00 7243 EZELL,CAROLYN $248.23 7243 FRANK NORTH AND ASSO $600.00 7243 GOOD SHEPHERD MEDICA $240,000.00 7243 GREENPHIRE INC $40,580.00 7243 HARMONY PHARMACY $600.00 7243 HEART HOSPITAL BAYLO $1,800.00 7243 HRISHI BASKARAN COMP $15,000.00 7243 INSTRUCTURE INC $91,389.99 7243 JOHNSON,MARCIA $1,924.33 7243 JPS HEALTH NETWORK $13,350.00 7243 KINDRED HOSPITAL TAR $1,800.00 7243 LEADERSHIP FORT WORT $2,200.00 7243 MEDICAL CITY ARLINGT $36,248.00 7243 MEDLINE INDUSTRIES I $105.79 7243 METHODIST CHARLTON M $94,202.16 7243 METHODIST DALLAS MED $27,900.00 7243 METHODIST MANSFIELD $3,600.00 7243 METHODIST RICHARDSON $600.00 7243 NAVEX GLOBAL INC $1,412.00 7243 NGUYEN,LAM P $600.00 7243 NGUYEN,LAUREN T $600.00 7243 NORRIS,ABIGAIL $449.68 7243 NORTH TEXAS SUPPLY C $10,950.00 7243 ONPOINT HOLDINGS LTD $1,200.00 7243 PALMER,ALVIN A $300.00 7243 PARKER,LAUREN MARIE $1,728.30 7243 RENUE PHARMACY $1,800.00 7243 RHYNE,DARYL $500.00 7243 ROBISON,SARA GIBBONS $3,900.00 7243 RRMI LLC $13,362.78 7243 SHAH,MATEEN MOHAMMAD $3,900.00 7243 SMITH LEADERSHIP LLC $3,900.00 7243 STARR COALITION $2,000.00 7243 STRATEGY PARTNERS FO $870.00 7243 TEXAS REHABILITAION $1,200.00 7243 THE LEADERSHIP FRAME $1,750.00 7243 THE STAYTON AT MUSEU $2,000.00 7243 THERAPY ED LTD $6,900.00 7243 THOMSON REUTERS MARK $11,796.00 7243 THRIVE PHARMACY SOLU $4,200.00 7243 TRANSITION CONSULTIN $3,000.00 7243 TRANSITIONS FOR BUSI $4,275.00 7243 TRANSLATION&INTERPRE $1,875.00 7243 TX HEALTH HARRIS MET $1,200.00 7243 TX HEALTH HARRIS MET $600.00 7243 TX HEALTH HARRIS MET $1,200.00 7243 TX HEALTH HUGULEY HO $1,800.00 7243 TX HEALTH PRESBYTERI $600.00 7243 TX HEALTH PRESBYTERI $1,800.00 7243 VALERIE&COMPANY HUB WO $2,700.00 7243 WELLCOACHES CORP $11,680.00 7243 WILLIAMS,CHRISTOPHER $2,000.00 7243 WRIGHT CHOICE GROUP, $8,792.34 7253 COMMUNICON LTD DBACO $5,316.96 7253 CONVERGINT TECHNOLOG $1,556.12 7253 DAC INC $7,700.00 7253 DUNBAR ARMORED INC $1,357.91 7253 MARITIME MUSEUM ASSN $100.00 7253 TYCO FIRE&SECURITY D $521.76 7258 CANTEY HANGER LLP $21,167.80 7258 FRED R WHITE COMPANY $8,250.00 7262 AUDIO VISUAL INNOVAT $16,418.50 7262 DYNA-QUEST TECHNOLOG $605.00 7262 EC2 SOFTWARE SOLUTIO $1,376.00 7262 EMS SOFTWARE LLC $13,159.22 7262 FLAIR DATA SYSTEMS I $134,134.90 7262 GILL DIGITAL SERVICE HUB WO $5,490.00 7262 HEWLETT PACKARD ENTE $36,031.26 7262 MOTEK MEDICAL $10,502.00 7262 NEXTGENHEALTHCARE DB $1,173,822.64 7262 NUVENTIVE $5,500.00 7262 PHAROS SYSTEMS INTL $4,695.00 7262 RADIANT RFID LLC HUB HI $31,995.00 7262 SHI GOVERNMENT SOLUT HUB AS $12,042.36 7262 SUMMUS DELL PRODUCTS HUB BL $5,501.40 7262 WELLSPRING WORLDWIDE $6,706.39 7267 ADVANTAGE TECHNOLOGI $4,504.55 7267 MOTEK MEDICAL $17,677.00 7267 STEWART ORGANIZATION $2,071.92 7267 VERTIV CORPORATION $2,334.93 7271 PROSCAPES LAWN & TRE HUB WO $3,926.00 7272 ONCORE HEALTHCARE DB $4,770.00 7273 4CP MANAGEMENT LLC HUB WO $3,580.17 7273 METRO MAILER ONE INC $4,696.61 7273 ONE STOP PRINTING IN $1,642.12 7273 S KARGER AG MEDICAL $4,070.00 7273 STEWART ORGANIZATION $41,415.41 7274 GTS TECHNOLOGY SOLUT HUB WO $24,304.00 7274 ROBERT HALF ACCOUNTE $5,162.36 7274 STORBECK/PIMENTEL & $128,919.11 7274 TEKSYSTEMS $42,225.00 7274 TEKSYSTEMS CONCENTRA $31,550.48 7275 AMAZON WEB SERVICES $1,964.53 7275 DIGITAL ARCHITECTURE $5,367.00 7275 GTS TECHNOLOGY SOLUT HUB WO $20,880.00 7275 KOFILE TECHNOLOGIES, $2,850.00 7275 NPHASE INC $19,700.00 7275 OCCUPATIONAL RESEARC $10,800.00 7275 TEKSYSTEMS $424,452.96 7275 WEWORK COMPANIES INC $250.00 7276 ASSOCIATION OF AMERI $12,400.00 7276 AUDIO VISUAL INNOVAT $254,500.00 7276 DOCUSIGN INC $1,443.75 7276 EAB GLOBAL INC DBA E $10,400.00 7276 PURE BUSINESS SOLUTI HUB WO $2,527.56 7276 SPECTRIO LLC $2,186.46 7276 SPRINT PCS $6,922.14 7276 TBA INC DBA EASY ON $1,794.00 7276 WEWORK COMPANIES INC $1,850.00 7277 ARAMARK UNIFORM SERV $2,155.23 7277 FORT WORTH LAUNDRY&D $293.70 7277 MR G'S CONTRACTING S HUB BL $4,155.00 7281 4CP MANAGEMENT LLC HUB WO $3,233.37 7281 4IMPRINT INC $13,486.50 7281 ARTHUR L DAVIS PUBLI $2,245.50 7281 CLEAR CHANNEL OUTDOO $32,046.00 7281 COMARK DIRECT $9,950.00 7281 FORT WORTH TEXAS MAG $2,500.00 7281 HALO BRANDED SOLUTIO $315.25 7281 HF CUSTOM SOLUTIONS $4,791.87 7281 LONE STAR BANNERS AN $270.70 7281 METAMEDIA CREATIVE C $4,995.00 7281 METRO MAILER ONE INC $300.00 7281 MONTICELLO NEIGHBORH $500.00 7281 ONE STOP PRINTING IN $4,333.65 7281 PRAETORIAN GROUP INC $5,000.00 7281 SOUTHWESTERN EXPOSIT $2,000.00 7281 VAN CLIBURN FOUNDATI $3,000.00 7281 W DESIGN $3,455.00 7281 WATERMARK GRAPHICS I $4,005.45 7284 APPLE COMPUTER INC $1,000.00 7284 DATA SHREDDING SERVI $1,349.23 7284 DAVIS MEDICAL OFFICE $3,681.72 7284 DOCUSIGN INC $5,774.75 7284 EDUCATIONAL COMPUTER $7,886.19 7284 GEMALTO COGENT INC $14,502.16 7284 GREENPHIRE INC $273.00 7284 GTS TECHNOLOGY SOLUT HUB WO $64,554.00 7284 LABARCHIVES, LLC $19,650.00 7284 LEXISNEXIS RISK SOLU $1,000.00 7284 METRO MAILER ONE INC $100.00 7284 NELNET BUSINESS SOLU $4,985.52 7284 SOLIANT CONSULTING I $2,632.50 7284 VIEWGOL LLC $5,600.00 7286 ASTATECH INC $22.00 7286 CELL BIOLOGICS INC $168.00 7286 CHARLES RIVER LABORA $919.85 7286 CIDEAS INC $20.00 7286 GLOBAL EQUIPMENT COM $9.49 7286 HALO BRANDED SOLUTIO $343.93 7286 HENRY SCHEIN ANIMAL $30.00 7286 INTERIOR RESOURCES G $125.00 7286 JACKSON LABORATORY $884.00 7286 LAB PRODUCTS INC $215.62 7286 LIFE TECHNOLOGIES CO $264.00 7286 MILLER VETERINARY SU $7.54 7286 MONARCH RESOURCES $577.60 7286 NEW ENGLAND BIOLABS $29.00 7286 NIMAGEN B V $150.00 7286 PERKINELMER LIFE & $43.00 7286 PHC CORPORATION OF N $275.00 7286 QIAGEN INC $28.01 7286 SIGMA-ALDRICH INC $13.47 7286 TED PELLA INC $518.56 7286 UNITED TISSUE NETWOR $962.00 7286 WORLD COURIER INC $2,433.75 7299 24/7 ANATOMICAL SERV $5,582.30 7299 AAALAC INTL $4,980.00 7299 ACCLAIM PHYSICIAN GR $228,548.81 7299 ACCREDITATION COUNCI $10,837.00 7299 ACCREDITATION COUNCI $5,900.00 7299 ADAME CONSULTING LLC $11,287.04 7299 AIDS ARMS INC $2,513.04 7299 ALVAREZ,JUAN M $50.00 7299 ALZHEIMER'S ASSOCIAT $16,325.00 7299 AMERICAN EAGLE TRANS $100.00 7299 AMERICAN OSTEOPATHIC $5,325.00 7299 AMSTUTZ,KAREN $25.00 7299 ANATOMICAL BOARD OF $2,032.00 7299 ANDERSON,GAREN $20.00 7299 ATTEBERY,JEAN R $20.00 7299 BAHO,JOHN $1,200.00 7299 BALTHROP,MICHELE $100.00 7299 BECKMAN COULTER INC $6,823.65 7299 BERNET,ANDREW P $150.00 7299 BIORAD LABORATORIES $541.47 7299 BRODY,BARRY $145.00 7299 BROOKDALE BROADWAY C $2,000.00 7299 BROWN,JANICE M $20.00 7299 CENTER FOR CANCER AN $15,000.00 7299 CG GROUP LLC $46,833.31 7299 CHARLES RIVER LABORA $393.40 7299 CHAU,HENRY $50.00 7299 CITIBANK PCARD $271,609.18 7299 CLEVELAND CLINIC $31,358.94 7299 COCKRELL PRINTING DB $145.00 7299 COMMONWEAL LLC $944.20 7299 CURRIN,JERI JANELLE $112.50 7299 D'AMICO, ELIZABETH J $1,000.00 7299 DE LA TORRE,JIMMY $3,500.00 7299 DJJAZZ ENTERTAINMENT $600.00 7299 DLUZEN,DOUGLAS FRANK $289.55 7299 DMA CREMATIONS LLC $13,440.00 7299 DOCUSIGN INC $3,150.00 7299 DODYK,BONNIE $20.00 7299 DOI,MANG $2,205.00 7299 EDSTROM INDUSTRIES L $10,861.00 7299 EHRLER,MARIO ALBERTO $426.95 7299 ELENI KELAKOS ENTERP $1,050.00 7299 ENGLER,JEFFREY A $1,000.00 7299 EPIGENTEK GROUP INC $4,220.25 7299 ETGEN,ANNE M $1,000.00 7299 EUROFINS VRL INC $6,396.00 7299 FINGER,FERN P $2,550.00 7299 FORT WORTH EYE ASSOC $186.00 7299 FW LOCALS $2,600.00 7299 GARRETT X-RAY COMPAN $190.00 7299 GREEN,JOSEPH S $2,875.00 7299 GREEN-EVANS,KAREN $200.00 7299 GREENPHIRE INC $41,530.00 7299 HALL,ROBERT K $145.00 7299 HALSEY CREATIVE SERV $4,000.00 7299 HAWLEY,DIANE A $2,500.00 7299 HAYDEN HUSE MUSIC $400.00 7299 HIRED HANDS INC HUB WO $9,852.25 7299 ICON DIVERSIFIED LLC HUB WO $8,334.00 7299 ILLUMINA INC $6,115.20 7299 INTEGRATIVE EMERGENC $32,899.98 7299 INTERVA INC $8,694.50 7299 JACOBS-HALSEY,VIRGIN $6,000.00 7299 JARECKE,CHARLES $150.00 7299 JIM VITALE&ASSOCIATE $39,000.00 7299 K&R TECHNOLOGIES LLC $10,635.00 7299 KERBY,HOLLY WALTER $5,307.54 7299 KIM'S ANSWERING SERV $125.00 7299 KRUG,EDWARD L $1,429.75 7299 LANGUAGE LINE SERVIC $4,050.48 7299 LEE GILSON,CHRISTINE $332.40 7299 LEICA MICROSYSTEMS I $3,297.20 7299 LIFE TECHNOLOGIES CO $12,450.00 7299 LIVING WITH INTENTIO $3,500.00 7299 LONE STAR COMMUNITY $34,000.00 7299 LYFT INC $8,118.09 7299 MAIHLE,NITA J $250.00 7299 MARSHALL,JOYCE $4,775.00 7299 MCGEE,RICHARD $250.00 7299 MCMILLIAN,MARCIEA MO $262.85 7299 METHODIST HEALTH SYS $14,052.35 7299 MIDLAND COLLEGE DIST $76,086.48 7299 MOBILE MUSIC MAGIC $500.00 7299 MULTI-SPECIALTY PORT $3,500.00 7299 NADIRI,SHER MOHAMMAD $90.00 7299 NATIONAL BOARD PUBLI $6,250.00 7299 NBOME $31,629.00 7299 NEXTGENHEALTHCARE DB $977.54 7299 NORTH CENTRAL MORTUA $1,424.50 7299 NOVOGENE CORPORATION $2,784.00 7299 NWS COMPANY LLC DBA $14,850.00 7299 OSTROFF,JAMIE S $1,052.31 7299 OZTURK,BIROL $705.75 7299 PARADIGM MEDICAL COM $38,202.00 7299 PARK,BARBARA $145.00 7299 PHARMACEUTICAL INSTI $3,150.00 7299 QUINTARA DISCOVERY I $2,292.00 7299 REGIONAL PATHOLOGY A $24,040.25 7299 RENALDY,ROBERTA E $25.00 7299 RETHINK COMPLIANCE L $2,875.00 7299 ROCKPOINTE BROADCAST $3,528.75 7299 RUSSELL,WILLIAM H $145.00 7299 SAN JOSE CLINIC $1,000.00 7299 SHANGHAI OMICSOLUTIO $850.00 7299 STEVENSON,JADA $2,500.00 7299 SYSTEM BIOSCIENCES L $7,120.00 7299 TEXAS OSTEOPATHIC ME $1,250.00 7299 TEXAS PHYSICAL THERA $750.00 7299 THERMO FISHER SCIENT $1,002.00 7299 THIELKE,LAURA B $2,000.00 7299 THOMAS,LOGAN FRANCIS $1,000.00 7299 THORPE,ROLAND J $1,894.11 7299 TILLOTSON,LIESE A $145.00 7299 TITAN HOPE TECHNOLOG $240.00 7299 TRANSITION CONSULTIN $3,000.00 7299 TRANSLATION&INTERPRE $19,432.50 7299 TRANSWESTERN COMMERC $117,000.00 7299 TRIKALINOS,THOMAS $3,000.00 7299 UNITED TISSUE NETWOR $4,000.00 7299 USMLEWORLD LLC DBA U $77,631.00 7299 WALLS,TED $2,903.39 7299 WATERMARK GRAPHICS I $1,307.00 7299 WINDOW RANGERS&CHRIS $4,999.00 7299 XIE,MINGE $4,500.00 7299 YAVUZ,HATICE N $150.00 7299 ZAVALA,MARIA ELENA $1,531.07 7299 ZM GRAPHICS INC $400.00 7299 ZOOM VIDEO COMMUNICA $46.11 7367 AIRSCAN TECHNOLOGIES $485.00 7367 AUDIO VISUAL INNOVAT $7,200.00 7367 AUDITORY SYSTEMS LLC $440.00 7367 BIORAD LABORATORIES $8,831.25 7367 BIOTEK INSTRUMENTS I $2,089.00 7367 DOCUSIGN INC $1,575.00 7367 DONAHUE,JAMES V $2,500.00 7367 EPPENDORF NORTH AMER $459.00 7367 GARRETT X-RAY COMPAN $75.00 7367 GENTECH SCIENTIFIC I $25,425.00 7367 GETINGE USA SALES LL $1,050.00 7367 ICON DIVERSIFIED LLC HUB WO $1,780.00 7367 M&R WELDING $500.00 7367 PHILIPS HEALTHCARE $13,516.52 7367 ROBERTSON,ANDREW $1,500.00 7367 SPBS INC $14,550.00 7367 TEXAS AIR SYSTEMS IN $9,527.00 7367 TITAN HOPE TECHNOLOG $80.00 7367 VISIONALITY HUB WO $481.86 7367 YOUR PEST CONTROL CO HUB WO $25,554.45 7368 WASHOLOGY LLC $52.00 7514 AFFILIATED TELEPHONE $2,442.50 7514 PRESIDIO NETWORKED S $2,353.00 7526 ONCORE HEALTHCARE DB $682.50 7526 PHILOTECHNICS LTD $5,125.00 7526 SHARPS COMPLIANCE IN $3,163.50 7526 UNIVERSAL RECYCLING $1,481.51 7526 WASTE MANAGEMENT $6,238.16 7526 WASTE MANAGEMENT $32,451.90 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $6,274,213.89 TOTAL OF EXPENDITURES WITH HUBS $264,271.17 TOTAL OF EXPENDITURES WITH NON HUBS $6,009,942.72 _______________ TOTAL OF OTHER SERVICES $6,274,213.89 ********* COMMODITY PURCHASING : 7300 4CP MANAGEMENT LLC HUB WO $380.98 7300 ABCAM INC $2,008.00 7300 ACGT INC $215.00 7300 AGILENT TECHNOLOGIES $2,226.86 7300 AIRGAS USA LLC $21.35 7300 ANCARE CORP $280.48 7300 APPLIED STEMCELL INC $1,499.00 7300 BECTON DICKINSON&CO $3,050.00 7300 BIO-SERV $556.60 7300 BIO-SYNTHESIS INC $9,535.00 7300 BIOMEDICAL SOLUTIONS $1,084.72 7300 BIORAD LABORATORIES $2,254.00 7300 BURGOON COMPANY HUB WO $3,034.25 7300 CAMBRIDGE ISOTOPE LA $312.03 7300 CAPITOL SCIENTIFIC I $1,329.60 7300 CELL SIGNALING TECHN $248.00 7300 CIDEAS INC $885.06 7300 CITIBANK PCARD $1,553,701.69 7300 CONVERGINT TECHNOLOG $2,862.22 7300 CRIBS FOR KIDS INC $1,045.80 7300 CUEVAS DISTRIBUTION HUB HI $11,077.00 7300 CYAGEN BIOSCIENCES $438.00 7300 CYAGEN US INC $876.00 7300 CYCLOLAB CYCLODEXTRI $207.00 7300 DATA SCIENCES INTERN $16,203.00 7300 DOCCOL CORPORATION $195.84 7300 DREAM RANCH OFFICE S HUB WO $1,413.70 7300 EMD MILLIPORE CORP $2,566.68 7300 ENVIGO RMS INC $2,669.00 7300 FISHER SCIENTIFIC $59,724.29 7300 G L SEAMAN & COMPANY HUB WO $4,662.00 7300 GENE TOOLS LLC $525.00 7300 GENEWIZ LLC $14.00 7300 HAMILTON ROBOTICS IN $5,229.96 7300 HARVARD APPARATUS $4,202.00 7300 HENRY SCHEIN ANIMAL $266.70 7300 ILLUMINA INC $15,503.90 7300 JACKSON IMMUNORESEAR $1,131.40 7300 LAB ANIMAL SUPPLIES $10,175.01 7300 LAB SUPPLY SPECIALIS HUB HI $810.08 7300 LEICA MICROSYSTEMS I $2,564.14 7300 LIFE TECHNOLOGIES CO $4,101.04 7300 LIGHT LABORATORY SYS $57.80 7300 LION EYE INSTITUTE $15,800.00 7300 MED ASSOCIATES INC $6,545.58 7300 MEDINFO INC $4,826.20 7300 MESO SCALE DIAGNOSTI $97,725.00 7300 MILLER VETERINARY SU $908.60 7300 MONARCH RESOURCES $6,777.00 7300 NAGAI INTERNATIONAL $1,226.00 7300 NEW INNOVATIONS INC $16,000.00 7300 OLMSTED-KIRK PAPER C $1,188.00 7300 OMNITECH ELECTRONICS $195.00 7300 ONE STOP PRINTING IN $15,569.49 7300 ORIGINLAB CORP $2,106.00 7300 OXFORD NANOPORE TECH $31,878.00 7300 PEEL,SYDNEY $250.00 7300 PERKIN ELMER HEALTH $1,597.80 7300 PHENOMENEX $449.00 7300 POLLOCK PAPER DISTRI $65,338.80 7300 PRAETORIAN GROUP INC $2,130.00 7300 PRECISION NANOSYSTEM $625.00 7300 QIAGEN INC $2,051.19 7300 QUANTERIX CORPORATIO $1,370.60 7300 QUINTARA DISCOVERY I $980.00 7300 R&D SYSTEMS INC $1,361.65 7300 RAININ INSTRUMENT LL $131.20 7300 ROCKLAND IMMUNOCHEMI $750.00 7300 SANTA CRUZ BIOTECHNO $6,182.20 7300 SB DRUG DISCOVERY LI $354.80 7300 SCIENTIFIC RESOURCES $221.08 7300 SIGMA-ALDRICH INC $2,599.70 7300 SIMULAB CORPORATION $7,102.00 7300 SPRING HOUSE WATER $40.80 7300 STERIS CORPORATION $1,009.53 7300 SUMMUS VWR PRODUCTS HUB BL $16,055.44 7300 THAT'S IT SILKSCREEN $320.00 7300 TURNER SERVICE $3,036.00 7300 UNITED TISSUE NETWOR $10,125.00 7300 USA SCIENTIFIC $226.75 7300 VWR INTERNATIONAL $2,414.77 7300 WELDON,WILLIAMS&LICK $10,214.37 7300 WESTERN BRW PAPER CO $9,395.24 7300 WORLD PRECISION INST $2,716.77 7304 VOYAGER FLEET SYSTEM $3,179.88 7304 VOYAGER FLEET SYSTEM $10,107.21 7309 BEE-TREE PROMOTIONAL HUB WO $1,602.83 7309 BISON CANYON EMBROID $1,470.00 7309 HALO BRANDED SOLUTIO $12,163.18 7309 HF CUSTOM SOLUTIONS $3,663.00 7309 MAVICH LLC HUB HI $2,033.98 7309 ONE STOP PRINTING IN $11,512.09 7309 PAPER CONCEPTS HUB HI $767.50 7309 PROMOLOCKER INC $690.00 7309 W DESIGN $1,573.00 7309 WATERMARK GRAPHICS I $1,175.00 7310 ABACUS DIAGNOSTICS $1,755.00 7310 AGILENT TECHNOLOGIES $7,055.20 7310 AIRGAS USA LLC $42,192.89 7310 ASTATECH INC $139.00 7310 BIORAD LABORATORIES $1,541.20 7310 BURGOON COMPANY HUB WO $1,335.00 7310 CELL BIOLOGICS INC $4,760.00 7310 CUEVAS DISTRIBUTION HUB HI $7,582.50 7310 DOT SCIENTIFIC $1,080.00 7310 FISHER SCIENTIFIC $6,202.71 7310 FORT WORTH BOTTLE SE $232.00 7310 HENRY SCHEIN ANIMAL $227.95 7310 ILLUMINA INC $4,959.00 7310 LC LABORATORIES $26.00 7310 LIFE TECHNOLOGIES CO $140,605.36 7310 MATHESON TRI-GAS INC $169.89 7310 NEW ENGLAND BIOLABS $372.00 7310 NIMAGEN B V $1,850.00 7310 PERKIN ELMER HEALTH $1,165.35 7310 PERKINELMER LIFE & $868.84 7310 PHENIX RESEARCH PROD $2,873.60 7310 PROMEGA CORPORATION $47,074.90 7310 QIAGEN INC $11,688.78 7310 R&D SYSTEMS INC $328.50 7310 SIGMA-ALDRICH INC $1,062.22 7310 TED PELLA INC $245.62 7310 US WATER SERVICES IN $6,629.35 7310 VEROGEN INC $17,660.00 7312 AIRGAS USA LLC $1,926.40 7312 ALIMED $1,899.52 7312 ANATOMICAL WORLDWIDE $6,372.00 7312 CAYMAN CHEMICAL COMP $2,161.00 7312 CINTAS CORPORATION $96.58 7312 FISHER SCIENTIFIC $8,454.33 7312 GE HEALTHCARE $22,296.10 7312 HENRY SCHEIN ANIMAL $3,715.52 7312 INTL HEALTH MANAGEME $400.00 7312 IQVIA RDS INC $3,398.40 7312 L&G CRYOGENICS $2,018.00 7312 LANDAUER INC $911.20 7312 MCKESSON MEDICAL SUR $479,897.10 7312 MILLER VETERINARY SU $187.05 7312 PINESTAR TECHNOLOGY $2,100.00 7312 SANOFI PASTEUR INC $0.00 7312 SIGMA-ALDRICH INC $561.35 7312 SUMMUS VWR PRODUCTS HUB BL $6,058.81 7312 ZIMMER US INC DBA ZI $771.00 7315 360 CATERING AND EVE $10,237.50 7315 BLUE MESA GRILL - FT $2,682.00 7315 CHICOTSKY'S LIQUOR $3,686.96 7315 COLONIAL COUNTRY CLU $6,262.70 7315 DEL FRISCO'S GRILLE $408.00 7315 FORT WORTH CLUB $1,962.25 7315 GARDENS RESTAURANT A $383.11 7315 GLADDEN WATER $305.70 7315 GULF COAST AREA HEAL $387.90 7315 JOE T GARCIA'S ENTER $1,376.18 7315 LOS VAQUEROS RESTAUR $2,477.80 7315 MARITIME MUSEUM ASSN $6,394.77 7315 MASURE INVESTMENTS I $22,717.65 7315 PINSTRIPES INC $721.53 7315 PIOLA $2,385.00 7315 REATA RESTAURANTS MG $2,021.92 7315 RISCKY'S BARBEQUE $13,425.00 7315 SALSA LIMON $1,365.00 7315 SAM'S COFFEE SERVICE $673.30 7315 STEELHEAD CAPITAL MA $799.69 7315 THE BEIGNET BUS $3,500.00 7315 WHITE LEGACY PROPERT $996.00 7315 Z'S CAFE HUB WO $1,246.47 7328 AIRGAS USA LLC $458.95 7328 ALL-TEX PIPE&SUPPLY $348.75 7328 CHARLES RIVER LABORA $137.55 7328 DUNN-RITE GLASS INC $376.00 7328 GETINGE USA SALES LL $6,196.30 7328 LAB ANIMAL SUPPLIES $24,802.03 7328 LAB PRODUCTS INC $1,150.00 7328 MORRISON SUPPLY CO $9,731.40 7328 ONEPOINTE SOLUTIONS $1,036.79 7328 SPARTAN TOOL LLC $2,520.35 7328 STERIS CORPORATION $2,842.00 7328 TURNER SERVICE $1,056.00 7330 B&H FOTO&ELECTRONICS $52.62 7330 BIOMEDICAL SOLUTIONS $1,133.45 7330 FORMLABS $99.00 7330 GLOBAL EQUIPMENT COM $245.95 7330 GOODWAY TECHNOLOGIES $720.00 7330 SCIENTIFIC RESOURCES $4,800.00 7330 UNITED REFRIGERATION $4,754.40 7330 WORLD PRECISION INST $617.76 7331 GORDON BOSWELL FLOWE $79.98 7333 ARAMARK UNIFORM SERV $5,292.90 7334 ACKLEN,PARIS ANGEL $250.00 7334 ARAMARK UNIFORM SERV $903.29 7334 BERRY'S OFFICE FURNI $6,120.00 7334 BIOKIM $72,548.56 7334 BIOMEDICAL SOLUTIONS $1,854.00 7334 BISON CANYON EMBROID $2,874.42 7334 BRAND MERCHANDISING $224.00 7334 CINTAS CORPORATION $5,187.81 7334 COMMERCIAL FURNISHIN HUB WO $2,182.00 7334 DOROTHYS SCRUBS ETC HUB WO $97.92 7334 EAGLE FIRE EXTINGUIS $4,400.30 7334 FISHER SCIENTIFIC $7,076.50 7334 GFURN DESIGN FURNITU $8,028.13 7334 GOODWAY TECHNOLOGIES $3,090.00 7334 HALO BRANDED SOLUTIO $3,406.20 7334 HEARD,MACKENZIE $250.00 7334 HEDRICK,HANNAH ELIZA $250.00 7334 HERFF JONES LLC $37,187.95 7334 HF CUSTOM SOLUTIONS $4,446.50 7334 HUMAN SOLUTION $3,020.00 7334 INTELLIGENT INTERIOR HUB HI $1,563.10 7334 INTERIOR RESOURCES G $31,003.82 7334 KNIGHT,KATHERINE RIL $250.00 7334 LIFE TECHNOLOGIES CO $414,012.73 7334 M-PAK INC HUB WO $3,356.18 7334 MAVICH GRAINGER PROD HUB HI $2,757.15 7334 MESO SCALE DIAGNOSTI $4,900.00 7334 MILTENYI BIOTEC INC $6,597.37 7334 OFCO INC $1,028.00 7334 OHIO LUMEX CO $3,566.00 7334 PHC CORPORATION OF N $8,962.00 7334 PRESIDIO NETWORKED S $450.00 7334 ROYER&SCHUTTS INC DB HUB WO $9,873.26 7334 SCARBOROUGH SPECIALT HUB WO $11,056.58 7334 SERVICIOS ENERGIA CO $49,879.46 7334 SUMMUS VWR PRODUCTS HUB BL $1,147.31 7334 TEXAS AIR SYSTEMS IN $4,996.00 7334 TRIPLE S SPORTS APPA HUB BL $4,462.00 7334 TROPHY ARTS INC $3,869.43 7334 UNITED SCOPE LLC DBA $120.78 7334 WAYFAIR LLC $1,249.44 7335 APPLE COMPUTER INC $32,386.82 7335 SHI GOVERNMENT SOLUT HUB AS $73.40 7335 SUMMUS DELL PRODUCTS HUB BL $1,275.99 7371 SAM PACK'S FIVE STAR $25,427.06 7372 INDUSTRIAL POWER LLC $52,819.53 7373 AGILENT TECHNOLOGIES $147,493.61 7373 ALLENTOWN INC $7,500.00 7373 ANATOMICAL WORLDWIDE $25,615.00 7373 AUDIO VISUAL INNOVAT $40,366.32 7373 CARL ZEISS MEDITEC I $31,895.00 7373 DATA SCIENCES INTERN $61,918.25 7373 FISHER SCIENTIFIC $23,710.00 7373 GENTECH SCIENTIFIC I $54,800.00 7373 HILL-ROM COMPANY INC $12,854.00 7373 INGMAR MEDICAL LTD $24,372.80 7373 LEICA MICROSYSTEMS I $11,910.80 7373 METRO GOLF CARS INC HUB WO $6,971.00 7373 OLMSTED-KIRK PAPER C $5,267.44 7373 OLYMPUS AMERICA INC $14,843.44 7373 PHC CORPORATION OF N $31,089.00 7373 POLLOCK PAPER DISTRI $14,104.65 7373 QUANTERIX CORPORATIO $0.00 7373 TECNIPLAST USA INC $41,728.01 7374 AUDIO VISUAL INNOVAT $138,209.70 7377 APPLE COMPUTER INC $16,358.97 7377 COMPUTEX INC DBA SYN $1,848.14 7377 GTS TECHNOLOGY SOLUT HUB WO $1,573.28 7377 HP INC $1,291.24 7377 SUMMUS DELL PRODUCTS HUB BL $3,917.22 7378 APPLE COMPUTER INC $41,884.50 7378 CARL ZEISS MICROSCOP $4,755.55 7378 DATA SCIENCES INTERN $2,905.00 7378 GTS TECHNOLOGY SOLUT HUB WO $246,145.60 7378 SHI GOVERNMENT SOLUT HUB AS $10,637.30 7378 SUMMUS DELL PRODUCTS HUB BL $52,531.33 7379 SCANTRON CORPORATION $22,974.00 7379 SUMMUS DELL PRODUCTS HUB BL $5,077.40 7379 TROXELL COMMUNICATIO $21,652.82 7380 ACADAWARE LTD $2,000.00 7380 CARL ZEISS MICROSCOP $364.00 7380 DOCUSIGN INC $977.91 7380 FIVESIX HEALTHCARE I $1,487.50 7380 HEADHUNTER SYSTEMS L $5,000.00 7380 MCCREADIE GROUP $26,832.64 7380 MOTION ANALYSIS CORP $4,900.00 7380 POWERDMS INC $3,850.00 7380 PRONUNCIATOR LLC $2,250.00 7380 QIAGEN INC $11,624.00 7380 RIEVENT TECHNOLOGIES $22,260.10 7380 SCHRODINGER INC $2,000.00 7380 SONOSIM INC $10,890.00 7384 CHARLES RIVER LABORA $86,966.62 7384 ENVIGO RMS INC $89,463.35 7384 GENOMEDESIGNS LABORA $3,804.80 7384 JACKSON LABORATORY $66,549.82 7384 MEDICAL COLLEGE OF W $716.96 7384 TACONIC BIOSCIENCES $3,354.60 7406 AIRGAS USA LLC $821.43 7406 CORT BUSINESS SERVIC $1,761.83 7406 INTERIOR RESOURCES G $622.70 7406 MARITIME MUSEUM ASSN $250.00 7406 MOBILE C-ARM SERVICE $4,500.00 7406 PITNEY BOWES SOFTWAR $180.00 7406 STARWALK OF DALLAS L $795.00 7406 STEWART ORGANIZATION $172,091.30 7406 TAYLORS RENTAL EQUIP $360.00 7415 ARTICULATE GLOBAL IN $5,830.40 7415 BUENA VISTA NON-THEA $100.00 7415 BUSINESS RESOURCE GR $13,154.00 7415 CAMPUS LABS INC $35,304.00 7415 CAYUSE HOLDINGS LLC $24,702.03 7415 CDW GOVERNMENT INC $6,600.00 7415 CHALLENGER GROUP INC $3,600.00 7415 CIDI LABS LLC $2,884.00 7415 CPP INC $195.00 7415 CYTEK BIOSCIENCES $11,634.00 7415 CYTOSERV CORP $10,500.00 7415 DELL MARKETING L P $4,800.00 7415 DOCUSIGN INC $5,725.00 7415 ESRI $275.00 7415 HAYES MANAGEMENT CON $20,000.00 7415 INFORMA BUSINESS INT $11,500.00 7415 INTELLIGENT MEDICAL $13,600.00 7415 INTERVA INC $8,000.00 7415 JOINT COMMISSION RES $3,000.00 7415 JONES LANG LASALLE A $22,386.00 7415 JOURNAL OF VISUALIZE $15,000.00 7415 LSM TECH LLC $23,875.00 7415 MEDICAT LLC $14,028.00 7415 MICRO-DYN MEDICAL SY $12,440.00 7415 NEXTGENHEALTHCARE DB $62,512.00 7415 OPTUMINSIGHT INC $4,833.98 7415 PANOPTO INC $16,590.00 7415 PCMG INC $2,484.06 7415 PHAROS SYSTEMS INTL $1,418.58 7415 QUALTRICS LLC $1,250.00 7415 SHI GOVERNMENT SOLUT HUB AS $47,037.65 7415 SIRSIDYNIX #774271 $26,822.49 7415 SOLID BORDER INC HUB HI $9,604.60 7415 SONOSIM INC $2,773.00 7415 TECHSMITH CORPORATIO $811.20 7415 VERDEK LLC $3,000.00 7415 VOICETHREAD LLC $2,752.00 7415 WP ENGINE INC $6,624.00 7415 ZOOM VIDEO COMMUNICA $277.39 7442 AJL INTERNATIONAL $5,600.00 7442 AMERICAN EAGLE TRANS $787.50 7442 HOSFORD,PATRICK $219.57 7510 AT&T MOBILITY NATION $598.98 7512 VISTA COM $13,991.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $6,115,129.59 TOTAL OF EXPENDITURES WITH HUBS $479,400.81 TOTAL OF EXPENDITURES WITH NON HUBS $5,635,728.78 _______________ TOTAL OF COMMODITY PURCHASING $6,115,129.59 763 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 ALL-FAIR ELECTRIC IN HUB WO $2,838.00 7340 GENESIS FIRE PROTECT HUB AS $1,300.00 7340 RLP MECHANICAL CONTR HUB WO $4,900.00 7340 SPD RESOURCES LP HUB WO $25,860.00 7341 ACCURATE ADVANTAGE G HUB WO $939,300.00 7341 ALL-FAIR ELECTRIC IN HUB WO $5,254.55 7341 ALMAN CONSTRUCTION S HUB HI $142,016.00 7341 BARBOSA A CONSTRUCTI HUB HI $54,454.00 7341 BLUE STAR ELECTRIC L HUB WO $4,780.00 7341 CHAPARRAL INSULATION HUB WO $21,120.00 7341 COLEMAN&ASSOCIATES HUB WO $1,266.00 7341 DFW MOVERS&ERECTORS HUB WO $18,056.00 7341 DURAN INDUSTRIES INC HUB HI $115,085.00 7341 FOCUSEGD LLC HUB WO $16,319.50 7341 GENESIS FIRE PROTECT HUB AS $645.00 7341 H3 CONSTRUCTION SERV HUB WO $2,575.00 7341 INDUSTRY JUNCTION IN HUB HI $36,557.00 7341 INNOVATION INSULATIO HUB HI $284,727.00 7341 JQ INFRASTRUCTURE LL HUB AS $45,008.30 7341 KNOWLES DOOR CHECK C HUB WO $6,383.00 7341 LANTEK AUDIO VIDEO&C HUB HI $52,224.00 7341 LINDAMOOD DEMOLITION HUB WO $5,700.00 7341 LONE STAR COFFEE LLC HUB HI $1,748.00 7341 LONE STAR DIRECT HUB WO $2,074.00 7341 MASSEY CONTRACTORS L HUB WO $12,167.00 7341 MORENO SUPPLY INC HUB HI $68,565.00 7341 MRP FACILITY SERVICE HUB HI $128,513.00 7341 NATIVE SOLUTIONS HUB AI $0.99 7341 PDV ASSOCIATES INC HUB WO $10,092.00 7341 POST L GROUP LLC $538.00 7341 POTERE CONSTRUCTION HUB BL $16,931.00 7341 RLP MECHANICAL CONTR HUB WO $15,920.44 7341 ROYER&SCHUTTS INC DB HUB WO $164,170.32 7341 SHAH SMITH & ASSOCIA HUB AS $31,800.00 7341 SOUTHWEST LATH&PLAST HUB WO $599.00 7341 SPD RESOURCES LP HUB WO $241,458.43 7341 SYNERGY SPACE SOLUTI HUB WO $401,373.00 7341 THE AB&Y GROUP LLC HUB HI $44,512.00 7341 TRITON SUPPLY INC HUB WO $113,041.00 7341 UNIVERSAL FENCE COMP HUB WO $34,213.00 7341 WINSTON WATER COOLER HUB WO $179,199.00 7341 YAGGI ENGINEERING IN HUB WO $8,390.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $3,261,673.53 TOTAL OF EXPENDITURES WITH HUBS $3,261,135.53 TOTAL OF EXPENDITURES WITH NON HUBS $538.00 _______________ TOTAL OF BUILDING CONSTRUCTION $3,261,673.53 763 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7299 COMPLETEBOOK & MEDIA HUB AS $6,696.06 7299 ESHIP GLOBAL INCORPO HUB AS $874.08 7299 METRO GOLF CARS INC HUB WO $99.88 7299 PDME INC HUB BL $49.99 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $7,720.01 TOTAL OF EXPENDITURES WITH HUBS $7,720.01 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $7,720.01 ********* COMMODITY PURCHASING : 7300 ALL-FAIR ELECTRIC IN HUB WO $875.00 7300 ALLISON ENTERPRISES HUB WO $2,379.09 7300 ARGENT ASSOCIATES IN HUB HI $3,250.00 7300 AXXIS BUILDING SYSTE HUB WO $1,800.00 7300 BURGOON COMPANY HUB WO $1,223.50 7300 CUEVAS DISTRIBUTION HUB HI $3,678.75 7300 DREAM RANCH OFFICE S HUB WO $9,166.36 7300 FORT WORTH BILLIARD HUB HI $254.99 7300 JF FILTRATION INC DB HUB HI $291.98 7300 M-PAK INC HUB WO $41.76 7300 MAVICH LLC HUB HI $10,105.76 7300 PDME INC HUB BL $114,134.26 7300 SHI APPLE PRODUCTS HUB AS $2,559.22 7300 SUMMUS INDUSTRIES HUB BL $911.98 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $150,672.65 TOTAL OF EXPENDITURES WITH HUBS $150,672.65 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $150,672.65 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.