HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 774 TEXAS TECH HSC - EL PASO 774 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. 774 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7336 GA ARCHITECTURE INC HUB HI $1,415.25 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,415.25 TOTAL OF EXPENDITURES WITH HUBS $1,415.25 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF BUILDING CONSTRUCTION $1,415.25 ********* SPECIAL TRADE : 7266 CHEM-AQUA INC $1,185.72 7266 CUMMINS ROCKY MOUNTA $11,175.00 7266 DALE BOREN'S SERVICE $6,251.00 7266 FIVE STAR AUTOMATIC $915.00 7266 HUSSMANN SERVICES CO $1,906.32 7266 HVAC CONTROL SYSTEMS HUB HI $53,075.68 7266 MASSEY JOHNSON ASSOC $1,948.94 7266 R T C INC HUB HI $216.00 7266 THYSSENKRUPP ELEVATO $20,580.24 7266 UNITED IG MECHANICAL HUB HI $877.20 7346 BORDER DEMOLITION & HUB HI $83,679.66 7346 TERRACON CONSULTANTS $21,355.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $203,165.76 TOTAL OF EXPENDITURES WITH HUBS $137,848.54 TOTAL OF EXPENDITURES WITH NON HUBS $65,317.22 _______________ TOTAL OF SPECIAL TRADE $203,165.76 ********* PROFESSIONAL SERVICES : 7256 ADALTA ENGINEERING G HUB HI $4,297.50 7256 G-3NGINEERING LLC $1,550.00 7256 PERKINS AND WILL CRA $149,556.46 7256 TERRACON CONSULTANTS $33,094.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $188,497.96 TOTAL OF EXPENDITURES WITH HUBS $4,297.50 TOTAL OF EXPENDITURES WITH NON HUBS $184,200.46 _______________ TOTAL OF PROFESSIONAL SERVICES $188,497.96 ********* OTHER SERVICES : 7240 VIRGINIA PRIEGO $1,947.32 7240 WENDY WOODALL $18,581.42 7243 ASSOCIATION OF CERTI $8,033.54 7253 CONFIDENTIAL $1,600.00 7253 CONFIDENTIAL $8,846.85 7262 COMPUTHINK INC $1,151.00 7262 JONES LANG LASALLE A $7,142.00 7262 ONIX NETWORKING CORP $19,153.00 7262 SIGMA TECHNOLOGY SOL $20,000.00 7267 NETSYNC NETWORK SOLU HUB HI $7,495.71 7272 GREEN PLANET INC HUB WO $3,691.00 7273 FASTSIGNS $77.44 7273 REGENCY PRINTING INC HUB HI $1,330.00 7275 NETSYNC NETWORK SOLU HUB HI $8,950.76 7275 SIGMA TECHNOLOGY SOL $16,640.00 7276 AMERICAN ASSOC FOR L $650.00 7276 CHEMTEL INC $500.00 7276 CITI PROGRAM A DIVIS $5,000.00 7276 IMPELSYS INC $756.60 7276 LEVEL 3 FINANCING IN $12,214.68 7276 LOGICAL IMGES INC $399.99 7276 MCGRAW-HILL GLOBAL E $69,249.70 7276 PROQUEST LLC $15,733.81 7276 R T C INC HUB HI $2,808.00 7277 CHEMSEARCH DIVISION $590.00 7277 GCA SERVICES GROUP $242,779.75 7277 SUPREME LAUNDRY AND $163.87 7286 ADVANCED FREIGHT SER $1,760.00 7286 CONTRACT ASSOCIATES $80.00 7286 DEMCO INC $299.00 7286 LAERDAL MEDICAL CORP $107.60 7286 OPTIMIZE COURIER LLC $518.93 7286 SOUTHWEST AIRLINES C $155.12 7299 CHARLES RIVER LABS $190.50 7299 ESSENTIAL FIRE PROTE $6,745.00 7299 FIVE STAR AUTOMATIC $1,560.00 7299 JEOL USA INC $37,151.21 7299 MATRIX SPECIAL SYSTE HUB HI $1,495.00 7299 NEW HAVEN TRANSPORT $4,494.00 7299 ROBERT CHALK $298.22 7299 SUN CITY ELECTRIC CO $6,925.00 7299 THYSSENKRUPP ELEVATO $28,772.28 7299 WATSON EXTERMINATION $8,730.00 7367 ADVANCED TESTING AND $1,425.00 7367 BIONIQUEST LAB SERVI $3,665.00 7367 HUSSMANN SERVICES CO $6,138.65 7367 J KRAFT MICROSCOPY S $4,337.80 7367 LAERDAL MEDICAL CORP $1,710.00 7367 MERRY X RAY SOURCE O $4,850.00 7367 POSSIBLE MISSIONS HUB HI $11,462.00 7367 RAD SOURCE TECHNOLOG $15,000.00 7367 ROCHE DIAGNOSTICS CO $17,965.24 7367 SHELBY DISTRIBUTIONS HUB WO $3,100.00 7367 THERMO FISHER SCIENT $3,440.76 7514 DIMAR SYSTEMS LLC $212.50 7514 TRANSTELCO INC $4,800.00 7526 EL PASO DISPOSAL LP $6,780.00 7526 HEIST DISPOSAL INC HUB HI $10,320.00 7526 SUN CITY SHREDDING $10.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $669,985.25 TOTAL OF EXPENDITURES WITH HUBS $50,652.47 TOTAL OF EXPENDITURES WITH NON HUBS $619,332.78 _______________ TOTAL OF OTHER SERVICES $669,985.25 ********* COMMODITY PURCHASING : 7300 ANIMAL CARE SYSTEMS $285.00 7300 BIOLEGEND INC $423.50 7300 CONSOLIDATED ELECTRI $356.57 7300 ECOLAB INC INSTITUTI $317.43 7300 LAB ANIMAL SUPPLIES $908.34 7300 LIFE TECHNOLOGIES CO $238.50 7300 MAVICH GRAINGER HUB HI $502.18 7300 POSSIBLE MISSIONS HUB HI $6,080.89 7300 SHI GOVERNMENT SOLUT HUB AS $401.50 7300 SIGMA ALDRICH INC $34.40 7300 STEMEXPRESS LLC $1,363.75 7300 SUMMUS INDUSTRIES IN HUB BL $28,762.64 7300 TRINITY FLUIDS LLC $575.30 7300 VIRATEK INC $31.45 7304 C&R DISTRIBUTING LLC $5,941.96 7310 BIG BOY CONCESSIONS $332.25 7310 CUEVAS DISTRIBUTION HUB HI $311.78 7310 INDUSTRIAL SCIENTIFI $222.05 7310 SIGMA ALDRICH INC $511.87 7312 ADDGENE INC $215.00 7312 BIO RAD LABORATORIES $750.40 7312 CAPITAL BIOSCIENCES $11,203.57 7312 CELL SIGNALING TECHN $4,590.60 7312 CELLECTA INC $3,485.00 7312 GOLD BIOTECHNOLOGY $39.99 7312 LI-COR INC $60.11 7312 LIFE TECHNOLOGIES CO $12,608.13 7312 NEW ENGLAND BIOLABS $3,066.60 7312 POSSIBLE MISSIONS HUB HI $1,964.10 7312 PROMEGA CORPORATION $723.00 7312 SELLECK CHEMICALS LL $1,270.00 7312 SIGMA ALDRICH INC $576.47 7312 STEMCELL TECHNOLOGIE $15,128.90 7312 SUMMUS INDUSTRIES IN HUB BL $52.17 7312 USA SCIENTIFIC INCOR $5,010.39 7312 WORLD PRECISION INST $203.22 7328 CONSOLIDATED ELECTRI $25,076.77 7328 LONE STAR HOME DEPOT HUB WO $1,346.98 7328 MENTRU ENTERPRISES $3,195.00 7328 SHERWIN WILLIAMS CO $115.38 7330 CONSOLIDATED ELECTRI $33.77 7330 CRAZY CAT CYCLERY $227.00 7330 EL PASO PIPE AND PUM $210.73 7330 FILTRATION CONCEPTS $15,778.39 7330 NOVA SAFETY PRODUCTS HUB HI $228.34 7330 POSSIBLE MISSIONS HUB HI $758.08 7334 AEGIS SPECIAL SYSTEM HUB HI $15,687.65 7334 ANCARE CORP $3,995.25 7334 ANIMAL CARE SYSTEMS $6,467.06 7334 BAZAAR UNIFORMS & ME HUB HI $8,046.71 7334 BIOMEDICAL SOLUTIONS $1,609.75 7334 BPSI $10,627.68 7334 CHANNING BETE CO INC $549.06 7334 CONSOLIDATED ELECTRI $44,371.00 7334 CONTRACT ASSOCIATES $22,647.29 7334 DEALERS ELECTRICAL S $480.10 7334 DEMCO INC $3,759.63 7334 EL PASO AUTOMATED OF HUB HI $1,673.00 7334 FASTSIGNS $2,847.45 7334 FINE SCIENCE TOOLS I $1,553.25 7334 GLOBAL MED INDUSTRIE $7,029.50 7334 GOVCONNECTION INC $322.77 7334 HENRY F MCINTOSH $4,332.64 7334 LAERDAL MEDICAL CORP $1,865.88 7334 LONE STAR HOME DEPOT HUB WO $1,436.38 7334 LOWNTRO LP HUB WO $160.00 7334 M AND G EMBROIDERY D $1,088.66 7334 MAVICH GRAINGER HUB HI $3,337.78 7334 MORTECH MANUFACTURIN $8,438.60 7334 NETSYNC NETWORK SOLU HUB HI $177.00 7334 NOVA SAFETY PRODUCTS HUB HI $1,463.75 7334 P D MORRISON ENTERPR HUB BL $1,199.82 7334 PHENIX RESEARCH PROD $3,022.16 7334 POSSIBLE MISSIONS HUB HI $5,988.13 7334 RUSSELL SIGLER INC $3,674.00 7334 SHELBY DISTRIBUTIONS HUB WO $12,965.85 7334 SHI GOVERNMENT SOLUT HUB AS $28.40 7334 SIGMA ALDRICH INC $527.65 7334 SUMMUS INDUSTRIES IN HUB BL $9,510.39 7334 THE APEX COMPANY $42.14 7334 TRINITY FLUIDS LLC $58.50 7334 ULINE INC $434.90 7334 USA SCIENTIFIC INCOR $358.53 7334 VARIDESK LLC $175.50 7334 ZORO TOOLS INC $319.99 7335 SHI GOVERNMENT SOLUT HUB AS $46.80 7335 SUMMUS INDUSTRIES IN HUB BL $111.68 7373 BRUKER BIOSPIN CORPO $108,558.00 7373 CLARK EQUIPMENT COMP $51,524.30 7373 DATA DEVICES INTERNA $6,365.00 7373 LAERDAL MEDICAL CORP $12,350.00 7373 MORTECH MANUFACTURIN $5,000.00 7373 POSSIBLE MISSIONS HUB HI $88,694.20 7373 SCIENTIFIC RESOURCES $11,960.80 7373 STRYKER SALES CORPOR $12,882.76 7374 NETSYNC NETWORK SOLU HUB HI $3,140.00 7377 ABACUS COMPUTERS INC HUB AS $2,755.72 7377 APPLE INC $625.00 7377 CDW GOVERNMENT INC $90.95 7377 LAERDAL MEDICAL CORP $657.00 7377 NETSYNC NETWORK SOLU HUB HI $252.00 7377 SHI GOVERNMENT SOLUT HUB AS $5,257.10 7377 SUMMUS INDUSTRIES IN HUB BL $4,086.70 7378 ABACUS COMPUTERS INC HUB AS $2,702.28 7378 APPLE INC $5,310.00 7378 SHI GOVERNMENT SOLUT HUB AS $11,775.70 7378 SUMMUS DELL HUB BL $11,314.73 7379 NETSYNC NETWORK SOLU HUB HI $27,984.00 7379 SUMMUS DELL HUB BL $55,000.00 7380 APPLE INC $299.00 7380 ASC NETWORKS INC $9,187.50 7380 CAYUSE LLC $29,250.00 7380 CONCORD USA INC $18,335.00 7380 EXAMSOFT WORLDWIDE I $17,625.00 7380 GRAPHPAD SOFTWARE IN $1,575.00 7380 HIED INC HUB WO $217.16 7380 LAERDAL MEDICAL CORP $2,340.00 7380 LINKEDIN CORP $2,800.00 7380 PAPERCUT SOFTWARE IN $250.00 7380 POLL EVERYWHERE INC $1,750.00 7380 SCL HOLDINGS INC $909.78 7380 SUMMUS DELL HUB BL $93,026.04 7380 TABLEAU SOFTWARE INC $2,427.00 7380 THOMAS JEFFERSON UNI $2,500.00 7384 THE JACKSON LABORATO $1,407.52 7406 CANON FINANCIAL SERV $820.92 7406 CHEMSEARCH DIVISION $5,900.00 7406 EL PASO SANITATION S HUB HI $1,470.00 7406 KONICA MINOLTA BUS S $436.75 7406 SHARP ELECTRONICS CO $7,238.88 7406 SPECTRUM IMAGING TEC HUB HI $14,496.19 7406 XEROX CORPORATION $187.23 7517 MPULSE HEALTHCARE TE HUB BL $5,292.36 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $995,979.30 TOTAL OF EXPENDITURES WITH HUBS $429,706.18 TOTAL OF EXPENDITURES WITH NON HUBS $566,273.12 _______________ TOTAL OF COMMODITY PURCHASING $995,979.30 774 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7336 NATIONAL CONSTRUCTIO $1,429.82 7341 BROADDUS AND ASSOCIA $293,174.67 7341 G-3NGINEERING LLC $1,900.00 7341 PERKINS AND WILL CRA $26,568.55 7341 PROFESSIONAL SERVICE $27,463.00 7341 RSM US LLP $33,315.00 7341 SUNDT CONSTRUCTION I $7,621,902.11 7341 WISS JANNEY ELSTNER $254,535.71 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $8,260,288.86 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $8,260,288.86 _______________ TOTAL OF BUILDING CONSTRUCTION $8,260,288.86 ********* SPECIAL TRADE : 7266 AEGIS SPECIAL SYSTEM HUB HI $7,630.41 7266 BAKER GLASS CO INC $5,424.35 7266 BPSI $2,295.00 7266 CHEM-AQUA INC $7,653.22 7266 CONSOLIDATED ELECTRI $2,958.45 7266 CUMMINS ROCKY MOUNTA $12,867.98 7266 DALE BORENS SERVICE $9,440.00 7266 DIMAR SYSTEMS LLC $2,335.00 7266 DOOR CONTROL SERVICE $511.34 7266 DOOR SA-LUTIONS INC $6,248.19 7266 EL PASO PIPE AND PUM $21,863.50 7266 ESSENTIAL FIRE PROTE $3,908.50 7266 FASTSIGNS - EL PASO $1,075.00 7266 FIVE STAR AUTOMATIC $1,000.00 7266 G AND C HEATING COOL $2,279.00 7266 GATEWAY AIR CONDITIO HUB HI $630.00 7266 HUSSMANN SERVICES CO $9,855.88 7266 HVAC CONTROL SYSTEMS HUB HI $69,125.90 7266 ISRAEL SHEET METAL I $5,181.08 7266 LONE STAR HOME DEPOT HUB WO $244.16 7266 MASSEY JOHNSON ASSOC $13,747.94 7266 MATRIX SPECIAL SYSTE HUB HI $375.00 7266 MEDSHARPS WEST $123.46 7266 NEVAREZ MILLWORKS IN $27,600.00 7266 PYROCOM SYSTEMS INC $170.00 7266 R T C INC HUB HI $216.00 7266 ROTO ROOTER SERVICE $740.65 7266 SAENZ MATERIAL AND H $679.80 7266 SIERRA MACHINERY INC HUB HI $350.00 7266 TANDUS US LLC $912.25 7266 TENNANT SALES AND SE $291.97 7266 THERMO FISHER SCIENT $3,829.00 7266 THYSSENKRUPP ELEVATO $20,580.24 7266 TRANE US INC $37,070.75 7266 UNITED IG MECHANICAL HUB HI $877.20 7266 WYLER INDUSTRIAL WOR $16,190.00 7266 ZAVAD INC $2,989.16 7343 DOOR SA-LUTIONS INC $4,232.56 7343 ESSENTIAL FIRE PROTE $2,269.00 7343 FASTSIGNS - EL PASO $409.40 7343 GA ARCHITECTURE INC HUB HI $16,497.50 7343 NEVAREZ MILLWORKS IN $2,050.00 7343 THE MCNUTT COMPANY $61.80 7346 BORDER DEMOLITION AN HUB HI $91,283.25 7346 HALFF ASSOCIATES INC $2,869.21 7346 TERRACON CONSULTANTS $68,264.79 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $487,207.89 TOTAL OF EXPENDITURES WITH HUBS $187,229.42 TOTAL OF EXPENDITURES WITH NON HUBS $299,978.47 _______________ TOTAL OF SPECIAL TRADE $487,207.89 ********* PROFESSIONAL SERVICES : 7248 ADAM COY WISENBAKER $98,964.63 7248 ADAME ANESTHESIA PLL $38,011.70 7248 ANDERSON INGRAM ANES $997.10 7248 BARIBEAULT ANESTHESI $164,423.16 7248 CACTUS HEALTH SERVIC $160.54 7248 CASTILLEJOS ANESTHES $117,937.05 7248 CONCORD BIOSCIENCES $4,472.50 7248 CONFIDENTIAL DRUG TE HUB HI $100.00 7248 DIANE AVERY ANESTHES $123,225.43 7248 ESPARZA LUIS $3,024.58 7248 FONEMED LLC $866.45 7248 HERNANDEZ JESUS A. $31,250.00 7248 JA VALENZUELA LLC $117,852.52 7248 JAXON MAK AND ASSOCI $22,217.42 7248 KAHSSAY HABTEKIROS $9,957.24 7248 KANTEX ANESTHESIA SE $178,483.78 7248 LABORATORY CORPORATI $1,817.00 7248 MARTINI ANESTHESIA P $45,925.58 7248 MICHELLE EVANS ANEST $108,878.61 7248 MILDENHALL ANESTHESI $4,425.00 7248 MOEEN ABEDIN MD $2,000.00 7248 MONT CARMEL COMFORT $17,615.43 7248 NEURONETICS INC $29,750.00 7248 PATHOLOGY PROFESSION $67.37 7248 QUELCH ANESTHESIA SE $28,247.23 7248 QUEST DIAGNOSTICS IN $4,429.11 7248 RICHARDSON ENTERPRIS $17,346.00 7248 RIO GRANDE PATHOLOGY $134.74 7248 RODRIGUEZ BELMONTE $27,708.36 7248 SOUTHWEST X RAY LP $300.45 7248 STONE ANESTHESIA SER $3,608.83 7248 WHITMAN PROFESSIONAL $102,105.39 7248 WILKINS ANESTHESIA I $161,447.62 7248 WOOD RACHEL C. $29,808.78 7248 YATES MARIANA M. $13,331.08 7256 AEG MECHANICAL ENGIN HUB HI $6,545.50 7256 G-3NGINEERING LLC $8,378.75 7256 PERKINS AND WILL CRA $215,622.96 7256 TERRACON CONSULTANTS $33,094.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,774,531.89 TOTAL OF EXPENDITURES WITH HUBS $6,645.50 TOTAL OF EXPENDITURES WITH NON HUBS $1,767,886.39 _______________ TOTAL OF PROFESSIONAL SERVICES $1,774,531.89 ********* OTHER SERVICES : 7204 ACADEMIC MEDICAL PRO $2,685.00 7204 AVESIS THIRD PARTY A $1,099.14 7204 BAXTER AND ASSOCIATE $9,547.35 7204 CM AND F GROUP INC $9,055.85 7204 DEARBORN NATIONAL LI $9,436.50 7204 MERCER CONSUMER $23,389.00 7204 OROZCO ANGELA C. $445.20 7204 ROBLES CELENE M. $445.20 7204 STEVE WILSON INSURAN $375.00 7204 TMA INSURANCE TRUST $7,811.46 7211 ART MASTERS OF EL PA $409.68 7211 C AND M PLAQUE AND T $100.00 7211 CINEMARK USA INC $140.00 7211 COFFEE EMPORIUM $36.54 7211 DAVIDS APPAREL INC HUB HI $120.00 7211 ECKELBARGER JULIE R $4,000.00 7211 GABALDON ART LLC -$90.00 7211 JAYVA PRINT HOUSE IN $397.50 7211 LABERGE EMILY $4,000.00 7211 LOGOTAGS $702.50 7211 M AND G EMBROIDERY D $79.92 7211 ROY LOWNS CLASSIC AW HUB WO $1,654.75 7211 SCARBOROUGH SPECIALT HUB WO $1,335.00 7211 THINGS REMEMBERED IN $151.97 7211 WHITE MARIELA G. $1,000.00 7218 ELSEVIER LIMITED - U $750.00 7240 BECK MICHAEL L. $2,070.24 7240 BIOFEEDBACK AND STRE $545.00 7240 BLANCA L GADNEY-MOSS $3,150.00 7240 COUNSELING CENTER OF $325.00 7240 JOANNE B WIETERS LCS $290.00 7240 KINSIGHT BIO ANALYTI $750.00 7240 LIVING HOPE CHRISTIA $700.00 7240 MARTHA DOMINGUEZ LCS $325.00 7240 MENA ELOISA $481.25 7240 MICHAEL P HAND PHD $375.00 7240 PATTERSON RICHARD B $970.00 7240 PRIEGO VIRGINIA $1,881.68 7240 REED AND ASSOCIATES $205.00 7240 WOODALL WENDY $9,545.25 7242 PHREESIA INC $3,500.00 7243 AMERICAN SOCIETY OF $1,500.00 7243 ASSOCIATION OF CERTI $8,033.54 7243 CDW GOVERNMENT INC $2,400.00 7243 MYEVALUATIONS COM IN $6,835.61 7243 NOBLE LUIS $5,000.00 7243 SARU EMS EDUCATION $185.00 7243 VIRENCE HEALTH TECHN $107.50 7243 VVC HOLDINGS CORP $3,386.25 7253 ANTCLIFF MEDIATION P $1,750.00 7253 CAMPBELLWILSON LLP $34,520.00 7253 CATINELLA FRANCES E $300.00 7253 DESERT IMAGING SERVI $4,091.99 7253 GARRY L FELDMAN PHD $250.00 7253 GARTNER INC $90,535.50 7253 GUERRERO RICHARD $7,600.00 7253 HALFF ASSOCIATES INC $7,114.89 7253 HEARTLAND CAMPUS SOL $1,376.53 7253 JORDAN MEDICAL CONSU $16,975.90 7253 KAYE BASSMAN INTERNA $3,311.36 7253 MERRITT HAWKINS AND $25,479.27 7253 MOEEN ABEDIN MD $1,500.00 7253 MORRIS KRISTINE $1,600.00 7253 NEIRA PAULA M. $1,000.00 7253 RALPH SELLERS AND AS HUB WO $4,800.00 7253 SANCHEZ MARIA E. $450.00 7253 THE MEDICUS FIRM INC $24,013.42 7253 TRACEY MARY E. $11,700.00 7253 WITT-KIEFFER INC $152,689.91 7253 YATES MARIANA M. $1,034.43 7258 HALFF ASSOCIATES INC $90.00 7258 KEMP SMITH LLP $29,461.68 7258 WEST A THOMSON REUTE $635.00 7262 CDW GOVERNMENT INC $19,638.50 7262 CLINICALLY SPEAKING $7,385.80 7262 COMPUTHINK INC $1,151.00 7262 EMS SOFTWARE LLC $12,913.31 7262 GE HEALTHCARE IITS U $14,356.38 7262 HIED INC HUB WO $269.99 7262 IMEDRIS DATA CORPORA $24,000.00 7262 JONES LANG LASALLE $3,571.00 7262 LIAISON TECHNOLOGIES $10,400.00 7262 MUTHEN AND MUTHEN $595.00 7262 NETSYNC NETWORK SOLU HUB HI $27,495.00 7262 OMNIUPDATE INC $8,018.41 7262 ONIX NETWORKING CORP $19,153.00 7262 ORACLE AMERICA INC $22,392.42 7262 PROFESSIONAL DOCUMEN $215.00 7262 QUEST SOFTWARE INC $1,254.71 7262 QVERA LLC $21,966.96 7262 SHI GOVERNMENT SOLUT HUB AS $56,870.65 7262 SIGMA SOLUTIONS $5,926.98 7262 SUMMUS DELL HUB BL $4,079.40 7262 SURESCRIPTS ENTERPRI $31,007.10 7262 SURESCRIPTS LLC $11,592.74 7262 TMA SYSTEMS LLC $10,621.83 7262 TOMAHAWK TECHNOLOGIE $5,767.44 7262 TOON BOOM ANIMATION $750.00 7262 TOUCH NET INFORMATIO $92,659.00 7262 UNICON INC $12,500.00 7262 VIRENCE HEALTH TECHN $48,098.93 7262 VVC HOLDINGS CORP $105,366.05 7262 ZAP SOLUTIONS INC $31,500.00 7267 APPLE INC $2,792.00 7267 CDW GOVERNMENT INC $151.60 7267 GE HEALTHCARE IITS U $5,074.38 7267 NETSYNC NETWORK SOLU HUB HI $19,086.89 7267 SHI GOVERNMENT SOLUT HUB AS $21,126.00 7267 SUMMUS DELL HUB BL $79,448.65 7267 SUMMUS STAPLES HUB BL $62.53 7267 VVC HOLDINGS CORP $18,500.00 7272 GREEN PLANET INC HUB WO $3,691.00 7272 MEDIWASTE DISPOSAL L $15,305.00 7273 BADGEWORKS PLUS $2,801.65 7273 BUSTAMANTE DANIEL $82.79 7273 COMPLETE REPROGRAPHI $2,449.62 7273 EL PASO MAIL AND PRI $1,190.00 7273 FASTSIGNS - EL PASO $2,319.69 7273 FEDEX OFFICE AND PRI $3,224.44 7273 JOURNEYWORKS PUBLISH $450.00 7273 KWIK KOPY PRINTING $383.00 7273 REGENCY PRINTING INC HUB HI $17,464.00 7273 ROY LOWNS CLASSIC AW HUB WO $20.50 7273 SPECTRUM PAPER CO IN HUB HI $167.95 7273 THE GALLERY COLLECTI $683.76 7273 TONARELLI MAUD SILV $208.80 7273 TOVAR PRINTING INC HUB HI $4,779.28 7273 VELLIPURAM ANANTHA $548.38 7274 DM DICKASON PERSONNE $293,505.14 7275 BUSINESS ENVIRONMENT $791.31 7275 GE HEALTHCARE IITS U $2,550.00 7275 INTELLIGENT SYSTEMS $24,200.00 7275 MENKING PAIGE $5,500.00 7275 NETSYNC NETWORK SOLU HUB HI $8,950.76 7275 OMNIMD INC $2,400.00 7275 SIGMA SOLUTIONS $16,640.00 7275 VIRENCE HEALTH TECHN $7,400.00 7275 VVC HOLDINGS CORP $7,000.00 7276 ABMS SOLUTIONS LLC $2,900.00 7276 AMERICAN ASSOCIATION $650.00 7276 AQUIFER INC $5,400.00 7276 CAMBRIDGE UNIVERSITY $126.41 7276 CHEMICAL ABSTRACTS S $1,043.90 7276 CHEMTEL INC $500.00 7276 CITI PROGRAM A DIVIS $5,000.00 7276 CLARIVATE ANALYTICS $23,030.87 7276 COLORADO ALLIANCE OF $3,600.00 7276 CURREY ADKINS LP $6,889.58 7276 DISH NETWORK LLC $932.85 7276 DRAW IT TO KNOW IT $686.40 7276 EBSCO $49,336.66 7276 ELSEVIER BV - AMSTER $306,387.64 7276 ELSEVIER INC $97,465.43 7276 IMPELSYS INC $756.60 7276 LEVEL 3 COMMUNICATIO $14,668.51 7276 MCGRAW-HILL GLOBAL E $69,249.70 7276 MEDICAL GROUP MANAGE $9,928.48 7276 METASOFT SYSTEMS INC $6,500.00 7276 MIND GARDEN INC $350.00 7276 MUZICOM INC $11,683.90 7276 NEW ORLEANS TELEPORT $4,581.95 7276 OCLC INC $8,627.72 7276 OVID TECHNOLOGIES IN $89,108.24 7276 PEPID LLC $10,264.80 7276 PROQUEST LLC $21,369.78 7276 QGENDA INC $1,281.36 7276 QGENDA LLC $26,927.27 7276 R T C INC HUB HI $2,808.00 7276 SCAMEL $40,715.01 7276 SOHO COMM INC $5,940.00 7276 SPIRAL SOFTWARE $698.00 7276 SPRINGER CUSTOMER SE $3,226.75 7276 STERICYCLE COMMUNICA $9,635.84 7276 STREAMLINE HR MANAGE $1,770.00 7276 SURVEYVITALS INC $15,350.00 7276 TETON DATA SYSTEMS $24,219.78 7276 THE FELLOWSHIP COUNC $100.00 7276 THE MEDICAL LETTER I $2,067.00 7276 THERAPEUTIC RESEARCH $702.00 7276 THIEME PUBLISHERS $6,682.12 7276 UWORLD LLC $34,239.00 7276 VERIZON WIRELESS $189.95 7276 VISUALDX $399.99 7276 VITAL SOURCE TECHNOL $107,819.98 7276 WILEY INTERSCIENCE $115,996.93 7277 ANGELUS CLEANERS INC $285.00 7277 CHEMSEARCH DIVISION $450.00 7277 ECOLAB INC $870.10 7277 GCA SERVICES GROUP $326,222.43 7277 SUPREME LAUNDRY AND $9,544.31 7281 AMERICAN ASSOCIATION $295.00 7281 CLEAR CHANNEL AIRPOR $4,132.17 7281 CLEAR CHANNEL OUTDOO $81,000.00 7281 EFO LLC HUB WO $2,500.00 7281 EL PASO INC $11,721.00 7281 EL PASO TIMES $23,699.34 7281 ELSEVIER INC $750.00 7281 HEALTHECAREERS NETWO $4,505.00 7281 PATIENT POINT HOSPIT $7,000.20 7281 PHYSICIANCAREER $5,000.00 7281 PRACTICELINK LTD $4,995.00 7281 SPRINGER NATURE AMER $4,600.00 7281 TEXAS TRIBUNE INC $8,000.00 7281 THE CITY VISITORS GU $5,220.00 7281 UBM LLC $2,441.00 7286 4IMPRINT INC $191.98 7286 ACCUTOME INC $19.95 7286 ADVANCED FREIGHT SER $2,508.00 7286 AEGIS SPECIAL SYSTEM HUB HI $368.49 7286 BUSINESS INTERIORS $180.00 7286 CONTRACT ASSOCIATES $160.00 7286 DEMCO INC $299.00 7286 ESI INC $9.57 7286 FASTSIGNS - EL PASO $25.00 7286 FEDERAL EXPRESS CORP $7,355.72 7286 FRANKS SUPPLY COMPAN $160.00 7286 GAUMARD SCIENTIFIC C $12.00 7286 HEALTH EDCO $29.50 7286 JOURNEYWORKS PUBLISH $45.00 7286 KEYWARDEN SYSTEMS PA $760.00 7286 LAERDAL MEDICAL CORP $107.60 7286 LONE STAR HOME DEPOT HUB WO $25.00 7286 MEDGYN PRODUCTS INC $12.73 7286 OPTIMIZE COURIER LLC $518.93 7286 OPTUM360 LLC $59.85 7286 POLICE BIKE STORE $14.95 7286 SCARBOROUGH SPECIALT HUB WO $93.44 7286 SHELBY DISTRIBUTIONS HUB WO $1,780.00 7286 SOUTHWEST AIRLINES C $155.12 7286 THE STAYWELL COMPANY $160.15 7286 TRANS AMERICA PROTEC $882.00 7286 ULINE INC $29.25 7286 VISIONTRON CORP $117.96 7286 VOLK OPTICAL INC $60.00 7299 ACCENTO THE LANGUAGE $450.00 7299 ADVANCED TESTING AND $5,083.55 7299 AEG MECHANICAL ENGIN HUB HI $1,754.78 7299 AEGIS SPECIAL SYSTEM HUB HI $560.00 7299 ANESTHESIA ASSOCIATE $2,343.60 7299 ARMSTRONG RELOCATION $5,000.00 7299 ATOMIC MARKETING $300.00 7299 BADGEWORKS PLUS $800.00 7299 BIOSCIENCE WRITERS L $650.00 7299 CERNER CORPORATION $6,568.87 7299 CHARLES RIVER LABORA $2,234.14 7299 CHECKER TAXICAB OF E $387.10 7299 CONFIDENTIAL DRUG TE HUB HI $150.00 7299 CORMAR TRANSPORATION $83,183.00 7299 CREATIVE GONG LLC $500.00 7299 DESERT IMAGING SERVI $31,191.50 7299 DJ RAM Z IN DA MIX $350.00 7299 EDITWALLAH LLC $873.00 7299 EL PASO CHECKER YELL $607.48 7299 ERIVES MIRANDA VICT $336.00 7299 ESSENTIAL FIRE PROTE $6,745.00 7299 FIVE STAR AUTOMATIC $1,560.00 7299 FLOWERS BY LIZA $720.00 7299 GENSCRIPT USA INCORP $187.00 7299 IDEXX BIORESEARCH $157.95 7299 JEOL USA INC $37,151.21 7299 LABORATORY CORPORATI $7,290.21 7299 LANGUAGE LINE SERVIC $2,535.41 7299 LIFT TRUCK SERVICES $2,392.61 7299 MACROGEN CORP USA $40.00 7299 MATRIX SPECIAL SYSTE HUB HI $1,945.00 7299 MENTRU ENTERPRISES $2,500.00 7299 MMODAL SYSTEMS AND S $514.49 7299 NEW HAVEN TRANSPORT $4,494.00 7299 PACIFIC INTERPRETERS $672.76 7299 PRIMITIVE SOCIAL LLC $4,850.00 7299 RAMIREZ JESSIE J. $550.00 7299 SECURITY DYNAMICS IN $498.98 7299 SEQMATIC LLC $9,450.00 7299 SOUTHWEST INTERPRETI $9,157.50 7299 STAPLES AMANDA $290.00 7299 SUN CITY ELECTRIC CO $6,925.00 7299 SUN CITY SHREDDING $20.00 7299 TEDESCO MICHAEL D. $250.00 7299 THANKVIEW LLC $5,000.00 7299 THE CODING NETWORK L $189,671.36 7299 THYSSENKRUPP ELEVATO $28,772.28 7299 TRANS UNION LLC $14,879.93 7299 TRANSPERFECT TRANSLA $1,488.61 7299 WATSON PEST MANAGEME $8,730.00 7367 ANCO UPHOLSTERY $3,922.00 7367 ASSURANCE FIRE PROTE $3,300.00 7367 AVIDITY SCIENCE LLC $21,779.00 7367 BECKMAN COULTER INC $19,800.48 7367 BECTON DICKINSON AND $68,904.00 7367 BIONIQUEST LAB SERVI $3,665.00 7367 BIOTEK INSTRUMENTS I $4,881.00 7367 CARL ZEISS MEDITEC I $13,929.80 7367 COMPUTER AIDED SOLUT $2,600.00 7367 DAHILL $1,127.95 7367 FULL TURN INTERIOR S $2,425.00 7367 GE HEALTHCARE $23,820.18 7367 GETINGE USA SALES LL $83,469.00 7367 HUSSMANN SERVICES CO $26,063.65 7367 J KRAFT MICROSCOPY S $4,337.80 7367 LABORIE MEDICAL TECH $4,950.00 7367 LAERDAL MEDICAL CORP $1,710.00 7367 LIFE TECHNOLOGIES CO $2,295.00 7367 LIFT TRUCK SERVICES $305.50 7367 MBF BIOSCIENCE $3,000.00 7367 MCBAIN SYSTEMS LP $290.00 7367 MOBILE INSTRUMENT SE $698.85 7367 NIKON INSTRUMENTS IN $19,550.00 7367 OLYMPUS AMERICA INC $300.00 7367 PIPETTE MASTER LLC $558.00 7367 PITNEY BOWES INC $4,445.62 7367 POSSIBLE MISSIONS FI HUB HI $17,462.42 7367 QUENCH USA INC $155.00 7367 RAD SOURCE TECHNOLOG $15,000.00 7367 ROCHE DIAGNOSTICS CO $17,965.24 7367 RPI RADIOLOGICAL PHY $1,151.30 7367 SCIENTIFIC CALIBRATI $334.80 7367 SHARP ELECTRONICS CO $8,982.24 7367 SHELBY DISTRIBUTIONS HUB WO $3,100.00 7367 SPBS INC $12,060.70 7367 SPECIALTY UNDERWRITE $163,260.00 7367 SPECTRUM IMAGING TEC HUB HI $2,281.50 7367 SUN MEDICAL INC $7,500.00 7367 THE FITNESS SUPERSTO $115.00 7367 THERMO FISHER SCIENT $8,071.90 7367 WYATT TECHNOLOGY COR $9,593.00 7368 FLEET SERVICE SOLUTI $9,858.03 7368 SPOTLESS MOBILE CAR $800.00 7368 VOYAGER FLEET SYSTEM $26,686.94 7514 DIMAR SYSTEMS LLC $212.50 7514 TRANSTELCO INC $4,800.00 7526 BRONCO DISPOSAL $2,275.00 7526 EL PASO DISPOSAL LP $7,005.00 7526 HEIST DISPOSAL INC HUB HI $11,215.00 7526 SUN CITY SHREDDING $9,590.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $4,561,930.34 TOTAL OF EXPENDITURES WITH HUBS $297,465.98 TOTAL OF EXPENDITURES WITH NON HUBS $4,264,464.36 _______________ TOTAL OF OTHER SERVICES $4,561,930.34 ********* COMMODITY PURCHASING : 7300 ABACUS COMPUTERS INC HUB AS $460.81 7300 ADLER MICROMED INC $1,225.00 7300 ALEPH OBJECTS INC $158.37 7300 ANIMAL CARE SYSTEMS $285.00 7300 APPLE INC $152.00 7300 ASEBA $253.00 7300 B AND H FOTO AND ELE $41.78 7300 BIO SERV $197.17 7300 BIOLEGEND INC $721.00 7300 BOUND TREE MEDICAL L $1,438.02 7300 BRADY INDUSTRIES OF $872.40 7300 BULLDOG BIO INC $46.50 7300 C R BARD INC $1,141.35 7300 CHEM-AQUA INC $155.45 7300 CITIBANK NA $873,024.47 7300 COMPLETE BOOK AND ME HUB AS $262.14 7300 CONNECTION $383.49 7300 CONSOLIDATED ELECTRI $70.60 7300 COOPERSURGICAL INC $5,257.94 7300 CUEVAS DISTRIBUTION HUB HI $18.96 7300 CURASCRIPT SPECIALTY $890.30 7300 DEALERS ELECTRICAL S $1,041.54 7300 ECOLAB INC $2,776.78 7300 ENVIGO RMS INC $503.75 7300 ESI INC $62.50 7300 EYE CARE AND CURE $1,133.88 7300 FC ORGANIZATIONAL PR $36.95 7300 FILTRATION CONCEPTS $381.20 7300 FOLDSCOPE INSTRUMENT $287.08 7300 GE HEALTHCARE $2,626.10 7300 HEALTH EDCO $96.25 7300 HENRY SCHEIN ANIMAL $36.24 7300 HILCO VISION $2,014.48 7300 HOLOGIC INC $3,648.85 7300 HOLOGIC LIMITED PART $101.68 7300 HPSRX ENTERPRISES IN $11.00 7300 ICARE USA $1,256.00 7300 INTEGRATED DNA TECHN $982.46 7300 JOHNSON AND JOHNSON -$160.42 7300 LAB ANIMAL SUPPLIES $2,604.24 7300 LABORIE MEDICAL TECH $5,367.00 7300 LAERDAL MEDICAL CORP $99.79 7300 LIFE TECHNOLOGIES CO $5,328.27 7300 LONE STAR HOME DEPOT HUB WO $1,025.23 7300 MAVICH GRAINGER HUB HI $4,116.15 7300 MCKESSON MEDICAL SUR $880.10 7300 MDF INSTRUMENTS DIRE $29.04 7300 MEDLINE INDUSTRIES I $204.66 7300 MH EYE CARE $345.00 7300 NATUS MEDICAL INCORP $674.20 7300 NEW ENGLAND BIOLABS $594.60 7300 OLMSTED-KIRK PAPER C $310.35 7300 ORTEGA ROMONA K. $23.96 7300 PDME INC FASTENAL HUB BL $879.41 7300 PEARSON ASSESSMENTS $323.04 7300 PERKINELMER HEALTH S $295.00 7300 PHARMACAL RESEARCH L $383.78 7300 POCKET NURSE ENTERPR $4,159.04 7300 POSSIBLE MISSIONS FI HUB HI $10,006.18 7300 QIAGEN INC $414.88 7300 R AND D SYSTEMS INC $2,047.74 7300 SANTA CRUZ BIOTECHNO $324.71 7300 SHI GOVERNMENT SOLUT HUB AS $422.30 7300 SIGMA ALDRICH INC $1,134.47 7300 SMILEMAKERS INC $354.98 7300 SMITH AND ASSOCIATES HUB BL $441.58 7300 SOLIS VANESSA M. $43.95 7300 SOUTHWESTERN MILL DI $5,038.47 7300 SPECIALTY SURGICAL P $428.50 7300 STEMEXPRESS LLC $1,363.75 7300 SUMMUS DELL HUB BL $25.49 7300 SUMMUS HENRY SCHEIN HUB BL $246,737.29 7300 SUMMUS STAPLES HUB BL $267,902.44 7300 SUMMUS VWR HUB BL $2,110.60 7300 SUN CITY SHREDDING $255.48 7300 SWIFT PREPAID SOLUTI $1,650.00 7300 TAKARA BIO USA INC $289.00 7300 THE BIG GREEN BOX $183.00 7300 THE STAYWELL COMPANY $2,287.90 7300 THERMOBIND INC $110.03 7300 TRIANGLE ELECTRICAL $433.73 7300 TRINITY FLUIDS LLC $575.30 7300 ULINE INC $172.39 7300 USA SCIENTIFIC INC $92.57 7300 VIRATEK INC $31.45 7300 WILSON OPHTHALMIC CO $965.82 7300 ZORO $453.96 7304 C AND R DISTRIBUTING $5,941.96 7304 SIERRA MACHINERY INC HUB HI $79.38 7304 VOYAGER FLEET SYSTEM $16,541.85 7309 4IMPRINT INC $7,199.17 7309 AJS UNIFORMS INC HUB HI $491.13 7309 BLUE STAR CUSTOM UNI $1,473.00 7309 BORDERLAND SPECIALTI $783.75 7309 CORPORATE CONNECTION HUB HI $2,252.99 7309 CUSTOM INK LLC $649.20 7309 D-KAST $707.00 7309 DAVIDS APPAREL INC HUB HI $1,522.60 7309 JAYVA PRINT HOUSE IN $2,282.50 7309 LOGOTECH $2,030.00 7309 M AND G EMBROIDERY D $1,058.40 7309 MT NEEDLES EMBROIDER $8,755.17 7309 POSITIVE PROMOTIONS $319.05 7309 PREMIER UNIFORM AND $588.30 7309 SCARBOROUGH SPECIALT HUB WO $17,059.15 7309 SCHOOL WEAR AKA ROCK $272.43 7309 SKYY WEAR PRINTING A $1,330.50 7309 STEVENS SPECIALTIES HUB WO $6,608.72 7309 THE BARRINGTON GROUP $928.65 7310 BIG BOY CONCESSIONS $621.00 7310 CELL SIGNALING TECHN $826.56 7310 CUEVAS DISTRIBUTION HUB HI $7,063.91 7310 EPIGENTEK GROUP INC $763.02 7310 GETINGE USA SALES LL $1,090.60 7310 HENRY SCHEIN ANIMAL $197.78 7310 INDUSTRIAL SCIENTIFI $222.05 7310 INTEGRATED DNA TECHN $317.69 7310 LIFE TECHNOLOGIES CO $135.00 7310 MEDLINE INDUSTRIES I $265.86 7310 NOVUS BIOLOGICALS IN $350.00 7310 POSSIBLE MISSIONS FI HUB HI $4,594.07 7310 QIAGEN INC $233.94 7310 SIGMA ALDRICH INC $1,108.22 7310 SPECTRUM CHEMICAL MF $471.66 7310 SUMMUS HENRY SCHEIN HUB BL $1,028.38 7310 SUMMUS VWR HUB BL $33.21 7310 TAKARA BIO USA INC $75.00 7310 WESTAIR - PRAXAIR DI $82.38 7312 ABCAM INC $1,279.20 7312 AGILENT TECHNOLOGIES $1,420.20 7312 ALLERGAN USA INC $17,520.00 7312 AMERICAN TYPE CULTUR $5,599.90 7312 BESSE MEDICAL $40,940.00 7312 BIO BASIC INC $1,431.20 7312 BIO-RAD LABORATORIES $11,140.92 7312 BIOLEGEND INC $3,936.00 7312 CAPITAL BIOSCIENCES $11,203.57 7312 CARDINAL HEALTH $499,598.92 7312 CELL MARQUE CORPORAT $1,816.00 7312 CELL SIGNALING TECHN $4,590.60 7312 CELLECTA INC $3,485.00 7312 CHARLES RIVER LABORA $612.50 7312 CURASCRIPT SPECIALTY $77,277.90 7312 DHARMACON INC $2,005.60 7312 EYE CARE AND CURE $1,472.46 7312 GENSCRIPT USA INCORP $1,902.81 7312 GENZYME BIOSURGERY $8,085.00 7312 GOLD BIOTECHNOLOGY I $39.99 7312 HENRY SCHEIN ANIMAL $158.51 7312 INTEGRATED DNA TECHN $7,253.16 7312 JOHNSON AND JOHNSON $791.00 7312 LAB ANIMAL SUPPLIES $427.00 7312 LI COR INC $786.62 7312 LIFE TECHNOLOGIES CO $26,391.26 7312 LONE STAR HOME DEPOT HUB WO $9.77 7312 MESO SCALE DISCOVERY $370.00 7312 NEW ENGLAND BIOLABS $4,161.60 7312 ORIGENE TECHNOLOGIES $2,130.75 7312 PARAGARD DIRECT $21,586.80 7312 PEPROTECH INC $1,450.00 7312 PHENIX RESEARCH PROD $1,560.91 7312 POSSIBLE MISSIONS FI HUB HI $37,999.14 7312 PROMEGA CORPORATION $1,840.00 7312 PROTEINSIMPLE $1,807.20 7312 QIAGEN BEVERLY INC $830.11 7312 QIAGEN INC $1,450.15 7312 SANTA CRUZ BIOTECHNO $326.07 7312 SELLECK CHEMICALS LL $1,270.00 7312 SIGMA ALDRICH INC $7,771.96 7312 STEMCELL TECHNOLOGIE $15,128.90 7312 SUMMUS HENRY SCHEIN HUB BL $11,493.57 7312 SUMMUS STAPLES HUB BL $60.35 7312 SUMMUS VWR HUB BL $4,078.74 7312 TIGER MEDICAL INC $250.01 7312 ULINE INC $248.73 7312 UNITED STATES BIOLOG $479.00 7312 US BIOMAX INC $1,722.00 7312 US NEUROLOGICALS LLC $42.00 7312 USA SCIENTIFIC INC $7,162.55 7312 WORLD PRECISION INST $203.22 7312 ZOOPHARM INC $131.00 7315 LAB ANIMAL SUPPLIES $1,211.85 7328 ALL FENCE SUPPLY $3,017.26 7328 CONSOLIDATED ELECTRI $18,159.62 7328 DWS BUILDING SUPPLY HUB HI $1,816.77 7328 EL PASO PIPE AND PUM $206.06 7328 FERGUSON ENTERPRISES $3,260.62 7328 KD SCHOLTEN COMPANY $3,690.00 7328 LAB ANIMAL SUPPLIES $4,229.08 7328 LONE STAR HOME DEPOT HUB WO $2,230.48 7328 MAVICH GRAINGER HUB HI $12.54 7328 MENTRU ENTERPRISES $3,195.00 7328 PDME INC FASTENAL HUB BL $273.54 7328 SHERWIN-WILLIAMS CO $1,480.12 7328 SUMMUS STAPLES HUB BL $17.42 7328 THE MCNUTT COMPANY $220.76 7328 TRIANGLE ELECTRICAL $36,127.73 7330 ADVANCED TESTING AND $4,450.00 7330 CHEM-AQUA INC $882.61 7330 CONSOLIDATED ELECTRI $86.04 7330 CRAZY CAT CYCLERY $227.00 7330 DEALERS ELECTRICAL S $374.54 7330 EL PASO PIPE AND PUM $14,494.62 7330 EWING IRRIGATION PRO $95.41 7330 FERGUSON ENTERPRISES $723.73 7330 FILTRATION CONCEPTS $15,778.39 7330 GAUMARD SCIENTIFIC C $80.00 7330 LONE STAR HOME DEPOT HUB WO $103.20 7330 MAVICH GRAINGER HUB HI $614.14 7330 NETSYNC NETWORK SOLU HUB HI $49.00 7330 NOVA SAFETY PRODUCTS HUB HI $228.34 7330 OLYMPUS AMERICA INC $918.27 7330 PDME INC FASTENAL HUB BL $21.68 7330 POLICE BIKE STORE $225.00 7330 POSSIBLE MISSIONS FI HUB HI $1,109.54 7330 SIGMA ALDRICH INC $294.80 7330 SOUTH PLAINS IMPLEME $324.46 7330 SUMMUS STAPLES HUB BL $2,442.16 7330 SUMMUS VWR HUB BL $496.22 7330 TRIANGLE ELECTRICAL $288.51 7330 WISCO SUPPLY INC $4,301.35 7333 POCKET NURSE ENTERPR $165.12 7334 ACCURATE SURGICAL AN $2,444.24 7334 ACCUTOME INC $82.95 7334 ADINSTRUMENTS INC $920.00 7334 AEGIS SPECIAL SYSTEM HUB HI $10,286.44 7334 ALLHEART $3,053.10 7334 ALTERNATIVE INDUSTRI $3,750.00 7334 AMERICAN ASSOCIATION $138.16 7334 AMP YOUR GOOD INC $132.96 7334 ANCARE CORP $3,995.25 7334 ANIMAL CARE SYSTEMS $6,467.06 7334 APPLE INC $2,771.00 7334 ART MASTERS OF EL PA $164.28 7334 B AND H FOTO AND ELE $1,255.35 7334 BAKER GLASS CO INC $721.91 7334 BIO-RAD LABORATORIES $523.09 7334 BIOMEDICAL SOLUTIONS $1,609.75 7334 BOUND TREE MEDICAL L $428.72 7334 BOYD ENGINEERING SUP $9,576.00 7334 BPSI $26,586.84 7334 BURLINGTON MEDICAL L $8,665.08 7334 BUSINESS ENVIRONMENT $4,707.92 7334 BUSINESS INTERIORS $773.50 7334 C AND M PLAQUE AND T $50.00 7334 C AND R DISTRIBUTING $228.00 7334 CARL ZEISS MICROSCOP $2,796.40 7334 CDW GOVERNMENT INC $67.55 7334 CHANNING BETE COMPAN $1,143.09 7334 CHEM-AQUA INC $5,035.62 7334 CHEMGLASS LIFE SCIEN $204.02 7334 COLE-PARMER INSTRUME $17.62 7334 CONNECTION $322.77 7334 CONSOLIDATED ELECTRI $49,792.11 7334 CONTRACT ASSOCIATES $24,165.98 7334 CONTROL SOLUTIONS IN $284.00 7334 CORPORATE LOGOS INC $160.00 7334 CUEVAS DISTRIBUTION HUB HI $33.50 7334 DEALERS ELECTRICAL S $1,874.57 7334 DEMCO INC $3,759.63 7334 DESIGNS FOR VISON IN $5,145.50 7334 EL PASO AUTOMATED OF HUB HI $2,953.00 7334 EL PASO PIPE AND PUM $7,337.65 7334 EPPENDORF NORTH AMER $1,559.64 7334 FASTSIGNS - EL PASO $12,972.88 7334 FERGUSON ENTERPRISES $188.51 7334 FRANKS SUPPLY COMPAN $6,273.65 7334 FULL TURN INTERIOR S $11,594.60 7334 H AND O EQUIPMENTS I $3,046.50 7334 HEALTH EDCO $1,474.00 7334 HEARTSMART COM $7,029.50 7334 HENRY SCHEIN ANIMAL $100.00 7334 HOLOGIC LIMITED PART $3,347.80 7334 INTERSTATE BATTERY S $763.80 7334 K-LOG INC $689.21 7334 KARL STORZ ENDOSCOPY $5,488.38 7334 KENT SCIENTIFIC CORP $167.00 7334 KEYWARDEN SYSTEMS PA $22,684.00 7334 LAERDAL MEDICAL CORP $1,865.88 7334 LIGHT LABS SYSTEMS M $256.36 7334 LONE STAR HOME DEPOT HUB WO $3,887.00 7334 M AND G EMBROIDERY D $245.86 7334 MAVICH GRAINGER HUB HI $12,561.10 7334 MDF INSTRUMENTS DIRE $224.98 7334 MEDGYN PRODUCTS INC $350.00 7334 MEDLINE INDUSTRIES I $173.16 7334 MILLIKEN AND COMPANY $2,881.74 7334 MORTECH MANUFACTURIN $8,438.60 7334 MT NEEDLES EMBROIDER $451.40 7334 NAVAJO OFFICE PRODUC HUB HI $2,466.92 7334 NETSYNC NETWORK SOLU HUB HI $9,119.00 7334 NOVA SAFETY PRODUCTS HUB HI $1,463.75 7334 PDME INC FASTENAL HUB BL $793.36 7334 PHENIX RESEARCH PROD $3,174.44 7334 POCKET NURSE ENTERPR $3,047.00 7334 POSSIBLE MISSIONS FI HUB HI $15,106.14 7334 PROTEINSIMPLE $512.50 7334 PURVIS INDUSTRIES LT $1,148.23 7334 R T C INC HUB HI $12,591.60 7334 REALITYWORKS INC $2,623.95 7334 REGAL PIEDMONT PLAST $1,375.00 7334 REMINGTON ARMS COMPA $80.40 7334 ROY LOWNS CLASSIC AW HUB WO $227.50 7334 SCRIP SAFE SECURITY $4,703.00 7334 SHELBY DISTRIBUTIONS HUB WO $22,409.31 7334 SHI GOVERNMENT SOLUT HUB AS $649.70 7334 SIGLER WHOLESALE DIS $11,568.00 7334 SIGMA ALDRICH INC $527.65 7334 SOMNI SCIENTIFIC $349.15 7334 SUMMUS DELL HUB BL $4,776.41 7334 SUMMUS HENRY SCHEIN HUB BL $24,983.31 7334 SUMMUS STAPLES HUB BL $44,606.61 7334 SUMMUS VWR HUB BL $914.00 7334 TENNANT SALES AND SE $1,010.15 7334 THE FITNESS SUPERSTO $642.90 7334 THE HARLOFF COMPANY $2,961.46 7334 THE MULHOLLAND COMPA $14.79 7334 TRIANGLE ELECTRICAL $22,824.09 7334 TRINITY FLUIDS LLC $58.50 7334 ULINE INC $1,563.10 7334 UNITED SCOPE LLC $176.61 7334 USA SCIENTIFIC INC $553.41 7334 VARIDESK LLC $4,612.50 7334 VISIONTRON CORP $1,950.40 7334 VOLK OPTICAL INC $3,283.00 7334 WHOLESALE POINT INC $682.00 7334 WILSON OPHTHALMIC CO $318.36 7334 WINTERGREEN CORPORAT $2,614.35 7334 WISCO SUPPLY INC $13,259.75 7334 WOLTERS KLUWER HEALT $2,828.29 7334 ZORO $319.99 7335 APPLE INC $3,998.00 7335 CERNER CORPORATION $1,062.00 7335 NETSYNC NETWORK SOLU HUB HI $1,647.80 7335 SHI GOVERNMENT SOLUT HUB AS $966.00 7335 SUMMUS DELL HUB BL $2,661.97 7335 SUMMUS STAPLES HUB BL $2,141.59 7335 THE CABLE SOURCE HUB HI $1,268.91 7373 BOBCAT COMPANY $51,524.30 7373 BRUKER BIOSPIN CORPO $108,558.00 7373 HAAG STREIT USA INC $7,203.60 7373 HOLOGIC LIMITED PART $11,585.00 7373 IRIDEX CORPORATION $67,300.00 7373 JOHN DEERE COMPANY A $10,853.02 7373 KARL STORZ ENDOSCOPY $18,310.83 7373 LAERDAL MEDICAL CORP $12,350.00 7373 MORTECH MANUFACTURIN $5,000.00 7373 OPTOS INC $117,000.00 7373 POSSIBLE MISSIONS FI HUB HI $149,696.28 7373 QUANTEL USA INC $46,150.00 7373 SCIENTIFIC RESOURCES $11,960.80 7373 SUMMUS HENRY SCHEIN HUB BL $13,474.80 7374 AJS UNIFORMS INC HUB HI $13,678.70 7374 BAZAAR UNIFORMS AND HUB HI $14,984.91 7374 BRADY INDUSTRIES OF $978.25 7374 CORPORATE CONNECTION HUB HI $300.53 7374 CORPORATE LOGOS INC $170.00 7374 M AND G EMBROIDERY D $4,733.20 7374 NETSYNC NETWORK SOLU HUB HI $7,426.00 7374 PREMIER UNIFORM AND $1,475.15 7374 RED WING SHOE STORE $4,332.64 7374 SCARBOROUGH SPECIALT HUB WO $1,367.18 7374 SIGNATURE UNIFORMS $6,306.77 7374 SUMMUS VWR HUB BL $438.69 7374 THE MEDICAL STORE $451.40 7374 WORK WEAR SAFETY SHO $467.33 7377 ABACUS COMPUTERS INC HUB AS $9,448.89 7377 APPLE INC $12,188.50 7377 B AND H FOTO AND ELE $929.73 7377 CDW GOVERNMENT INC $3,347.91 7377 CONNECTION $1,740.81 7377 LAERDAL MEDICAL CORP $657.00 7377 NETSYNC NETWORK SOLU HUB HI $28,677.62 7377 PHREESIA INC $300.00 7377 SHI GOVERNMENT SOLUT HUB AS $15,822.90 7377 SIGMA SOLUTIONS $869.40 7377 SPECTRUM IMAGING TEC HUB HI $4,995.00 7377 SUMMUS DELL HUB BL $8,932.75 7377 SUMMUS STAPLES HUB BL $8,663.35 7378 ABACUS COMPUTERS INC HUB AS $2,702.28 7378 APPLE INC $38,243.00 7378 CDW GOVERNMENT INC $1,847.42 7378 SHI GOVERNMENT SOLUT HUB AS $13,487.20 7378 SUMMUS DELL HUB BL $48,586.71 7379 APPLE INC $5,335.00 7379 NETSYNC NETWORK SOLU HUB HI $145,222.78 7379 SHI GOVERNMENT SOLUT HUB AS $96,118.80 7380 APPLE INC $299.00 7380 ASC NETWORKS INC $61,015.53 7380 AVIDIAN TECHNOLOGIES $559.90 7380 B AND H FOTO AND ELE $496.51 7380 CAYUSE LLC $79,050.50 7380 CDW GOVERNMENT INC $101.50 7380 CERNER CORPORATION $16,116.40 7380 CLINICALLY SPEAKING $349.00 7380 CLOUDLIMS COM LLC $8,831.60 7380 COMPUTHINK INC $1,442.00 7380 CONCORD USA INC $18,335.00 7380 CONTINENTAL HEALTH S $7,770.00 7380 DIGITAL MEASURES LLC $10,910.41 7380 ELSEVIER INC $5,666.79 7380 EMD MILLIPORE CORPOR $2,753.10 7380 ENLI HEALTH INTELLIG $200,346.33 7380 EXAMSOFT WORLDWIDE I $20,450.00 7380 FUTURE COM LTD $34,900.00 7380 GRAPHPAD SOFTWARE IN $1,575.00 7380 HART INC $6,000.00 7380 HIED INC HUB WO $2,388.35 7380 INSTRUCTURE INC $22,181.00 7380 INTERNET2 $22,781.25 7380 INTERSYSTEMS CORPORA $3,382.84 7380 JETBRAINS AMERICAS I $1,995.00 7380 KMJ HEALTH SOLUTIONS $390.16 7380 LAERDAL MEDICAL CORP $2,340.00 7380 LIAISON TECHNOLOGIES $28,440.00 7380 LINKEDIN CORPORATION $2,800.00 7380 MYEVALUATIONS COM IN $21,302.00 7380 NETSYNC NETWORK SOLU HUB HI $37,192.40 7380 NIKON INSTRUMENTS IN $7,595.10 7380 OMNIUPDATE INC $27,563.29 7380 OPTUMINSIGHT INC $139,582.00 7380 OPTUMINSIGHT LIFE SC $300.00 7380 PAPERCUT SOFTWARE IN $250.00 7380 PHREESIA INC $123,099.10 7380 POLL EVERYWHERE INC $3,500.00 7380 PROFESSIONAL DOCUMEN $595.00 7380 QUALTRICS LLC $5,000.00 7380 SA IGNITE INC $106,872.00 7380 SC-ID LLC $17,610.55 7380 SCIQUEST INC $62,781.37 7380 SHI GOVERNMENT SOLUT HUB AS $82,039.44 7380 SPIRAL SOFTWARE $698.00 7380 STATA CORP LP $235.00 7380 STORYBLOCKS $199.00 7380 SUMMUS DELL HUB BL $149,052.68 7380 SUMMUS STAPLES HUB BL $130.27 7380 TABLEAU SOFTWARE INC $2,427.00 7380 TMA SYSTEMS LLC $9,380.18 7380 TRACKING TIME LLC $2,934.12 7380 TRICE IMAGING INC $6,000.00 7380 TRUELEARN LLC $4,486.00 7380 TURNITIN LLC $5,157.50 7380 VIRENCE HEALTH TECHN $131,436.91 7380 VVC HOLDINGS CORP $345,490.87 7380 WOLTERS KLUWER HEALT $33,000.00 7380 WRIKE INC $14,016.79 7384 CHARLES RIVER LABORA $560.25 7384 ENVIGO RMS INC $925.85 7384 OPTIMIZE COURIER LLC $646.35 7384 THE JACKSON LABORATO $9,842.71 7406 ABC PARTY WORLD OF E $467.80 7406 CANON FINANCIAL SERV $820.92 7406 CHEMSEARCH DIVISION $6,625.00 7406 DAHILL $6,654.79 7406 FRANKS SUPPLY COMPAN $1,560.00 7406 GE HEALTHCARE FINANC $2,233.00 7406 KONICA MINOLTA BUSIN $27,336.46 7406 MR PHOTO BOOTH EP $1,920.00 7406 SARABIAS PORTABLE JO HUB HI $1,669.00 7406 SHARP ELECTRONICS CO $46,847.43 7406 SPECTRUM IMAGING TEC HUB HI $30,256.61 7406 STREAMLINE WATER INC $128.00 7406 TABLE OCCASIONS LLC $891.70 7406 WEST TEXAS GRADUATIO HUB WO $2,310.11 7406 WYNDHAM EL PASO AIRP $1,082.00 7406 XEROX CORPORATION $12,139.85 7411 PHREESIA INC $55,440.00 7411 SPECTRUM IMAGING TEC HUB HI $356.00 7510 SUMMUS STAPLES HUB BL $538.60 7517 MPULSE HEALTHCARE TE HUB BL $5,292.36 7522 SPOK INC $10,205.52 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $6,373,156.44 TOTAL OF EXPENDITURES WITH HUBS $1,711,964.83 TOTAL OF EXPENDITURES WITH NON HUBS $4,661,191.61 _______________ TOTAL OF COMMODITY PURCHASING $6,373,156.44 774 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 BELT CON CONSTRUCTIO HUB HI $498,668.65 7341 DATACOM DESIGN GROUP HUB WO $28,524.14 7341 PROTECH ROOFING SYST HUB HI $6,000.00 7341 STEEL SPECIALTIES HUB HI $35,188.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $568,380.79 TOTAL OF EXPENDITURES WITH HUBS $568,380.79 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF BUILDING CONSTRUCTION $568,380.79 ********* PROFESSIONAL SERVICES : 7256 DATACOM DESIGN GROUP HUB WO $31,096.00 7256 FOSTER CM GROUP INC HUB BL $17,680.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $48,776.00 TOTAL OF EXPENDITURES WITH HUBS $48,776.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $48,776.00 774 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* COMMODITY PURCHASING : 7315 QUINTEROS MEAT COMPA HUB HI $103.34 7334 BAZAAR UNIFORMS & ME HUB HI $156.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $259.34 TOTAL OF EXPENDITURES WITH HUBS $259.34 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $259.34 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.