HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 303 TEXAS FACILITIES COMMISSION 303 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2020 16-Nov-2020 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. 303 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 BEARD INTEGRATED SYS $9,497.92 7270 BECKWITH ELECTRONIC HUB HI $8,853.00 7270 CIRCLE L CONSULTANTS $1,650.00 7270 COASTLINE LTD $399.02 7270 EXCELL ENVIRONMENTAL HUB WO $695.00 7270 FIRETROL PROTECTION $2,019.75 7270 HIGHTECH SIGNS HUB WO $1,252.14 7270 M&Z BRANDT ENGINEERI -$1,120.87 7270 RSM LIGHTING LLC HUB WO $219.00 7270 TD INDUSTRIES $3,930.12 7270 TRANE US INC $3,005.56 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $30,400.64 TOTAL OF EXPENDITURES WITH HUBS $11,019.14 TOTAL OF EXPENDITURES WITH NON HUBS $19,381.50 _______________ TOTAL OF HEAVY CONSTRUCTION $30,400.64 ********* BUILDING CONSTRUCTION : 7340 HD SUPPLY FACILITIES $627.00 7340 THE HOME DEPOT NO 65 $23.82 7341 1ST CHOICE RESTAURAN TC $3,487.10 7341 AECOM TECHNICAL SERV $768,289.95 7341 ALPHA BUILDING CORPO HUB WO $50,233.36 7341 AMERICAN CONSTRUCTOR $107,264.69 7341 ARCHITECTURE PLUS IN HUB WO $281,473.64 7341 AT&T CORP $2,898.06 7341 ATKINS NORTH AMERICA $387,583.70 7341 BALFOUR BEATTY CONST $5,031,552.27 7341 BEARD INTEGRATED SYS $8,996.70 7341 BECKWITH ELECTRONIC HUB HI $111,503.15 7341 CDW GOVERNMENT INC $157,404.72 7341 CENTRAL TRANSPORTATI $10,445.00 7341 CHARLES N WHITE CONS $23,183,315.56 7341 CHASCO CONSTRUCTORS $706,046.41 7341 CITY OF AUSTIN IG $858,270.39 7341 CITY OF SMITHVILLE P IG $270.00 7341 CITY PUBLIC SERVICE IG $4,860.96 7341 COBB FENDLEY & ASSOC $1,797,386.43 7341 DOUCET & ASSOCIATES HUB WO $27,565.00 7341 ELECTRA LINK INC $25,389.69 7341 ELITE ENTRANCES LLC $2,562.50 7341 ELITE TEXTILE TRADIN $11,721.65 7341 EMR ELEVATOR INC $1,877.75 7341 ENCOTECH ENGINEERING HUB AS $21,297.79 7341 ENERGY ENGINEERING A $107,000.00 7341 ENGINEERED AIR BALAN $5,040.00 7341 FIRETROL PROTECTION $24,376.92 7341 FIRETRON INC $8,348.52 7341 FLINTCO LLC $63,759.25 7341 FLINTCO LLC $77,524,366.08 7341 FLYNN CONSTRUCTION I $11,548,278.11 7341 FREESE & NICHOLS INC $51,612.03 7341 GADBERRY CONSTRUCTIO HUB AI $330,995.33 7341 GOMEZ FLOOR COVERING $247,719.68 7341 GRAEBER SIMMONS & CO $28,191.87 7341 GTS TECHNOLOGY SOLUT HUB WO $7,546.07 7341 HDR ENGINEERING INC $63,379.44 7341 HILL COUNTRY ELECTRI $7,644.80 7341 HKS ARCHITECTS INC $1,706,448.20 7341 HMG & ASSOCIATES INC $21,573.75 7341 HYPERION INTERNATION $7,040.00 7341 INTERMOUNTAIN LOCK & $2,004.80 7341 J E DUNN CONSTRUCTIO $35,002,906.62 7341 J T VAUGHN CONSTRUCT $68,009,275.74 7341 JACOBS ENGINEERING G $2,283,174.07 7341 JAIME BEAMAN AIA INC HUB HI $3,475.00 7341 JOHNNY WOOLDRIDGE $270.00 7341 KCI TECHNOLOGIES INC $47,500.00 7341 KIRKSEY ARCHITECTS I $3,366,932.19 7341 KITCHELL CONTRACTORS $2,860,743.33 7341 KLEINFELDER CENTRAL $313,213.10 7341 KNIGHT SECURITY SYST $15,574.50 7341 KNOX ASSOCIATES INC $389.00 7341 KOETTER FIRE PROTECT $10,389.18 7341 LCCX LLC HUB HI $125,044.52 7341 LOCKWOOD ANDREWS & N $27,340.00 7341 M ARTHUR GENSLER JR $224,443.36 7341 MCCOY-ROCKFORD INC $517,287.42 7341 MCKINNEY YORK ARCHIT HUB WO $820,383.79 7341 MCKISSACK & MCKISSAC $105,938.06 7341 MEP ENGINEERING INC $1,481,758.99 7341 MOHAWK FACTORING LLC $2,625.14 7341 MOVE SOLUTIONS LTD HUB WO $773.69 7341 NETRONIX INTEGRATION $54,252.40 7341 PAGE SOUTHERLAND PAG $111,982.50 7341 PAGE SOUTHERLAND PAG $52,788.00 7341 PARKHILL SMITH & COO $193,210.71 7341 PROFESSIONAL SERVICE $48,966.50 7341 RABA-KISTNER CONSULT $478,587.17 7341 ROCK ENGINEERING AND HUB AS $8,320.00 7341 SCHMIDT ELECTRIC CO $71,484.00 7341 SEBESTA INC $775,642.00 7341 SIEMENS INDUSTRY INC $13,568.00 7341 SIGMA SURVEILLANCE D HUB AS $34,290.17 7341 SOUTH CENTRAL SUPPLY HUB WO $1,300.00 7341 SOUTHERN COMPUTER WA $18,083.95 7341 STANLEY CONSULTANTS $201,319.75 7341 TAB TECHNOLOGIES INC $781,334.00 7341 TARANTINO PROPERTIES $800.00 7341 TD INDUSTRIES $5,054.59 7341 TERRACON CONSULTANTS $723,457.55 7341 TEXAS AIRSYSTEMS LLC $24,411.00 7341 THE AEGIS GROUP INC $24,900.00 7341 TOM GREEN & COMPANY $2,342,274.00 7341 TRAVIS COUNTY CLERK IG $58.00 7341 TRIAZ DIGITAL PRINTI $780.00 7341 VEIT & COMPANY INC $2,720,996.44 7341 VICKREY & ASSOCIATES HUB WO $78,039.37 7341 WALKER PARKING CONSU $280,205.23 7341 WESTERN STATES FIRE $475.00 7341 WINSTEAD PC $1,991.50 7341 WISS JANNEY ELSTNER $7,406.12 7341 WOOD ENVIRONMENT & I $36,187.84 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $249,629,275.63 TOTAL OF EXPENDITURES WITH HUBS $1,902,240.88 TOTAL OF EXPENDITURES WITH NON HUBS $247,727,034.75 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $3,487.10 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $863,459.35 _______________ TOTAL OF BUILDING CONSTRUCTION $248,762,329.18 ********* SPECIAL TRADE : 7266 A B C PEST CONTROL I $5,450.00 7266 ADMINMONITOR INC $200.00 7266 ADVANCED MECHANICAL $4,530.00 7266 AIR RELIEF TECHNOLOG $222,281.04 7266 AK TELECOM LLC HUB HI $14,164.23 7266 ALPHA BUILDING CORPO HUB WO $1,352,808.53 7266 AMCON CONTROLS INC $1,608.00 7266 AUDIO VISUAL INNOVAT $1,771.00 7266 BABTEX INC $810.00 7266 BEACONMEDAES LLC $7,614.00 7266 BEARD INTEGRATED SYS $228,057.30 7266 BECKWITH ELECTRONIC HUB HI $65,001.23 7266 BELDON $6,670.00 7266 BELFOR USA GROUP INC $40,574.58 7266 BELTRAN ELECTRIC $12,251.39 7266 BIG SKY BLEACHER REP $2,460.00 7266 BINSWANGER ENTERPRIS $13,945.84 7266 BUD GRIFFIN CUSTOMER $320.00 7266 CARRIER CORPORATION $117,856.60 7266 CDW GOVERNMENT INC $51,642.26 7266 CEC FACILITIES GROUP $47,336.86 7266 CENTURY PEST CONTROL $1,020.00 7266 CLIFFORD POWER SYSTE $149,975.21 7266 COOL SERVICES INC $45,687.81 7266 CUMMINS SOUTHERN PLA $936.06 7266 DAIKIN APPLIED $13,168.00 7266 DALE JOHNSON SERVICE $14,430.00 7266 DEA SPECIALTIES CO HUB WO $1,680.00 7266 DIRECT EXPANSION SOL $2,640.00 7266 DRIESSEN WATER INC $6,176.00 7266 ELECTRA LINK INC $5,213.54 7266 ELITE ENTRANCES LLC $54,346.87 7266 EMR ELEVATOR INC $882,822.36 7266 ENTECH SALES AND SER $7,465.52 7266 EQUIPMENT DEPOT LTD $275.00 7266 EXCELL ENVIRONMENTAL HUB WO $33,747.00 7266 FALKENBERG CONSTRUCT HUB HI $146,902.73 7266 FERGUSON ENTERPRISES $354.15 7266 FIRETROL PROTECTION $68,441.96 7266 FIRETRON INC $13,126.60 7266 FLINTCO LLC $265,291.70 7266 FLYNN CONSTRUCTION I $680,471.83 7266 FMW DISTRIBUTORS INC HUB WO $6,955.00 7266 GAEKE CONSTRUCTION C $977,207.65 7266 GILLETTE AIR CONDITI $3,299.46 7266 GOMEZ FLOOR COVERING $151,595.10 7266 GRAYBAR ELECTRIC CO $2,564.00 7266 GRENIER SERVICE COMP $31,283.28 7266 H & J SERVICES INC HUB HI $5,550.00 7266 HAMILTON ELECTRIC WO $7,684.65 7266 HILL COUNTRY ELECTRI $7,829.60 7266 HULL SUPPLY COMPANY $1,404.00 7266 HYPERION INTERNATION $625.00 7266 IMEG CORP $496.50 7266 IMPACT FIRE SERVICES $1,507.91 7266 INDUSTRIAL AIR SERVI $1,122.40 7266 INTERMOUNTAIN LOCK & $276.94 7266 J & P WATERWORKS LLC $7,569.79 7266 J T VAUGHN CONSTRUCT $29,868.63 7266 JOHNSON CONTROLS INC $16,722.19 7266 JUSTIN WALTON $350.00 7266 KITCHELL CONTRACTORS $46,329.77 7266 KNIGHT SECURITY SYST $105,740.96 7266 KOETTER FIRE PROTECT $33,706.86 7266 LED LYSI LLC HUB BL $1,476.00 7266 LEGACY LIGHTING INC HUB WO $1,941.18 7266 LEONARD LANKFORD $4,564.00 7266 LONGHORN BLINDS OF A HUB HI $1,971.09 7266 M&Z BRANDT ENGINEERI $233,347.79 7266 MCCOY-ROCKFORD INC $32,844.25 7266 MECHANICAL & PROCESS HUB AS $52,845.48 7266 MECHANICAL REPS INC $989.00 7266 MGES INC $227.00 7266 MINER CENTRAL TEXAS $399.60 7266 MOHAWK FACTORING LLC $86,586.44 7266 MOOD: AUSTIN $4,830.66 7266 MORGANTI TEXAS INC $786,776.71 7266 MS POWER & BATTERY L $5,500.00 7266 NELSON CONTRACT SERV $1,400.00 7266 NETRONIX INTEGRATION $405,661.99 7266 NETRONIX INTEGRATION $21,431.31 7266 OLIVER TERMITE AND P HUB BL $1,470.00 7266 PAVECON LTD $18,715.00 7266 PAVECON WATERPROOFIN $6,195.00 7266 PEST MANAGEMENT INC $25,250.00 7266 PINNACLE FIRE PROTEC $13,023.80 7266 PUMPTEX INC $19,795.94 7266 ROBERT MADDEN INDUST $719.03 7266 ROCHE ROUGE COMPANY $1,440.00 7266 S&D GLASSWORKS LLC HUB HI $15,060.00 7266 SCHMIDT ELECTRIC CO $23,525.32 7266 SI MECHANICAL LLC $54,369.10 7266 SIEMENS INDUSTRY INC $159,273.31 7266 SIGMA SURVEILLANCE D HUB AS $15,390.00 7266 SIMPLEXGRINNELL LP $2,222.00 7266 STRUCTURAL COMMERCIA $16,100.00 7266 STULZ AIR TECHNOLOGY $412.71 7266 SUN TINT INC $1,285.00 7266 TARANTINO PROPERTIES $945,315.44 7266 TD INDUSTRIES $432,084.01 7266 TEMPERATURE CONTROL $2,743.90 7266 TEMPSET CONTROLS $12,052.00 7266 TERRACON CONSULTANTS $1,687.50 7266 TEXAS AIR PRODUCTS L $2,283.00 7266 TEXAS AIRSYSTEMS LLC $10,950.93 7266 TEXAS ROOFING COMPAN $12,200.00 7266 TOWER TECH SERVICES $2,860.00 7266 TRANE US INC $287,312.78 7266 TREMCO/WEATHERPROOFI $21,531.85 7266 VELIZ COMPANY LLC HUB HI $92,403.16 7266 VIKING FENCE CO INC HUB HI $20,958.01 7266 W E IMHOFF & COMPANY $5,026.00 7266 WILLBANKS AND ASSOCI $1,784.84 7266 ZAIR'S BUILDING MAIN HUB HI $17,110.00 7266 $2,235.55 7338 AK TELECOM LLC HUB HI $1,204.00 7338 ALPHA BUILDING CORPO HUB WO $23,075.91 7338 BEARD INTEGRATED SYS $2,066.63 7338 BRIGHTVIEW LANDSCAPE $12,275.50 7338 ELITE ENTRANCES LLC $264.70 7338 FALKENBERG CONSTRUCT HUB HI $19,815.16 7338 GRENIER SERVICE COMP $920.00 7338 H & J SERVICES INC HUB HI $3,200.00 7338 HD SUPPLY FACILITIES $285.00 7338 LEGACY ARBOR CARE $3,675.00 7338 REPUBLIC TREE SERVIC $1,250.00 7338 SOUTHERN COMPUTER WA $1,877.41 7338 VELIZ COMPANY LLC HUB HI $105,132.77 7338 VIKING FENCE CO INC HUB HI $1,580.00 7338 W2 MACFAB $840.00 7338 ZAIR'S BUILDING MAIN HUB HI $8,570.00 7343 ROSENDIN ELECTRIC IN $133,149.34 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $10,237,973.99 TOTAL OF EXPENDITURES WITH HUBS $2,010,011.48 TOTAL OF EXPENDITURES WITH NON HUBS $8,227,962.51 _______________ TOTAL OF SPECIAL TRADE $10,237,973.99 ********* PROFESSIONAL SERVICES : 7245 LOIS E BINGHAM $23,263.00 7248 TEXAS ALCOHOL & DRUG TC $129.00 7256 ATKINS NORTH AMERICA $34,415.43 7256 CAMPOS ENGINEERING I HUB HI $3,486.32 7256 FREESE & NICHOLS INC $280,324.85 7256 HELLMUTH OBATA & KAS $48,000.00 7256 HMG & ASSOCIATES INC $101,949.90 7256 HUITT-ZOLLARS INC $293,134.52 7256 IMEG CORP $16,288.40 7256 JAIME BEAMAN AIA INC HUB HI $3,210.00 7256 MCKINNEY YORK ARCHIT HUB WO $63,731.00 7256 PAGE SOUTHERLAND PAG $55,000.00 7256 PARKHILL SMITH & COO $21,345.00 7256 PROFESSIONAL SERVICE $10,619.60 7256 STANLEY CONSULTANTS $52,085.78 7256 TERRACON CONSULTANTS $1,750.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,008,732.80 TOTAL OF EXPENDITURES WITH HUBS $70,427.32 TOTAL OF EXPENDITURES WITH NON HUBS $938,305.48 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $129.00 _______________ TOTAL OF PROFESSIONAL SERVICES $1,008,603.80 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $10,141.00 7218 BNP MEDIA INC $112.50 7218 PROJECT MANAGEMENT I $60.45 7218 THOMSON TAX & ACCOUN -$353.71 7218 $4,658.75 7240 PERFORMANCE SERVICES $29,000.00 7240 TEXAS A&M ENGINEERIN $2,618.78 7242 CATAPULT SYSTEMS LLC $22,942.50 7242 NETWORK ALLIANCE LLC HUB HI $4,940.00 7243 BILLY TOLLETT DBA TE $50.00 7243 DLT SOLUTIONS LLC $4,278.20 7243 EDWARD E ROBINSON JR $13,950.00 7243 GREGORY A GARZA $75.00 7243 INTERNATIONAL CODE C $49.00 7243 JOHN D HAYES $31.25 7243 PCTEL INC $1,895.00 7243 SOLID BORDER INC HUB HI $33,841.60 7243 SYSTEMATES INC $13,490.00 7243 TEXAS AIRSYSTEMS LLC $790.00 7253 GALTON CUNNINGHAM & $1,500.00 7253 SAM J DUCKWORTH $12,109.00 7253 VICKREY & ASSOCIATES HUB WO $18,500.00 7258 WINSTEAD PC $6,816.00 7262 ASSETWORKS INC $3,292.92 7262 DELL MARKETING LP $2,662.46 7262 FISCHER MANAGEMENT S $61,683.82 7262 NETRONIX INTEGRATION $4,000.00 7262 PARSONS ENVIRONMENT $19,640.00 7262 SOUTHERN COMPUTER WA $404.98 7262 SUMMUS INDUSTRIES HUB BL $5,667.70 7262 SYSTEMATES INC $11,657.78 7262 VISTADYN INC $28,620.00 7262 WOLTERS KLUWER FINAN $2,962.32 7267 CDW GOVERNMENT INC $2,578.17 7267 LEICA GEOSYSTEMS INC $957.00 7267 SHI GOVERNMENT SOLUT HUB AS $2,524.65 7267 SOUTHERN COMPUTER WA $6,249.75 7267 SUMMUS INDUSTRIES HUB BL $4,807.85 7271 BRIGHTVIEW LANDSCAPE $182,883.04 7271 BRIGHTVIEW LANDSCAPE TC $57,358.95 7271 LEGACY ARBOR CARE $12,835.00 7271 MALDONADO NURSERY LA $16,566.84 7271 PARK INTERSTATE THIR $4,414.40 7272 BELFOR USA GROUP INC $473.00 7272 TRADEBE TREATMENT AN $17,285.60 7272 WOOD ENVIRONMENT & I $3,679.00 7273 P D MORRISON ENTERPR HUB BL $15.45 7273 TL ABBOTT INVESTMENT $279.50 7273 TL ABBOTT INVESTMENT TC $1,800.00 7274 AMERICAN FACILITY SE $660.00 7275 ASSETWORKS INC $19,527.02 7275 EKHP CONSULTING LLC HUB WO $11,356.00 7275 INSIGHT PUBLIC SECTO $3,000.00 7275 NETRONIX INTEGRATION $50,525.00 7275 PARSONS ENVIRONMENT $4,480.00 7275 SOLID BORDER INC HUB HI $1,125.00 7275 SYSTEMATES INC $102,393.84 7276 ADMINMONITOR INC $36,566.00 7276 AT&T $548.77 7276 AT&T CORP $3,073.28 7276 CHARTER COMMUNICATIO $282.71 7276 CHARTER COMMUNICATIO $6,806.40 7276 COMPUTER SOLUTIONS HUB WO $2,235.68 7276 CONFIDENTIAL $125.00 7276 CONSTANT CONTACT INC $1,608.00 7276 CUMULUS SOLUTIONS IN $1,850.38 7276 ESKER SOFTWARE $190.20 7276 ESKER SOFTWARE $2,046.28 7276 MELTWATER NEWS US IN $6,350.00 7276 QUORUM REPORT $600.00 7276 SOFTWARE ONE INC $2,484.00 7276 SOLID BORDER INC HUB HI $2,224.00 7276 TEXAS STATE DIRECTOR $125.00 7276 THOMSON REUTERS - WE $2,614.00 7276 TIME WARNER CABLE $2,225.40 7276 TIME WARNER CABLE LL $1,640.53 7277 ALPHA BUILDING CORPO HUB WO $897.25 7277 AMAZON COM INC $135.69 7277 AMERICAN FACILITY SE $1,813,453.08 7277 ARMORED SERVICES LLC $2,538.00 7277 BELFOR USA GROUP INC $7,217.61 7277 CEC FACILITIES GROUP $4,975.00 7277 DBB GROUP INC $1,200.00 7277 H & J SERVICES INC HUB HI $6,660.00 7277 INTERNATIONAL BUILDI $26,380.00 7277 MECHANICAL & PROCESS HUB AS $28,849.98 7277 PEST MANAGEMENT INC $250.00 7277 TARANTINO PROPERTIES $361,652.85 7277 UNIFIRST CORPORATION $78,242.89 7277 VELIZ COMPANY LLC HUB HI $6,572.00 7277 VILLEDA BUILDING SER $1,267,729.86 7277 ZAIR'S BUILDING MAIN HUB HI $15,525.00 7277 ZLYNX ENTERPRISE INC HUB BL $3,605.00 7281 AIM MEDIA TEXAS $203.26 7281 CORINTH COMMUNICATIO HUB BL $75.00 7281 CORPUS CHRISTI CALLE $237.95 7281 GATEHOUSE MEDIA TEXA $232.07 7281 HEARST NEWSPAPERS LL $296.78 7281 NEWSPAPER HOLDINGS I $75.00 7281 PREUSS PRINTING CO L $108.00 7281 SAW ADVISORS LLC $83.25 7281 SOUTHERN NEWSPAPERS HUB WO $129.00 7281 TEXAS SOCIETY OF PRO $299.00 7281 THE DALLAS MORNING N $1,455.24 7281 THE MERCEDES ENTERPR $100.00 7281 THE ROCKDALE REPORTE $23.80 7281 WISE COUNTY MESSENGE IG $84.00 7281 $85.80 7286 A LEVINE WILLIAMS LO HUB BL $17,410.00 7286 ARPCO ENTERPRISES IN $3,975.00 7286 AT&T $137.71 7286 CNP/SEAL TEX INC $11.00 7286 DAISY DELIVERY LLC $4,800.00 7286 DILIGENT DELIVERY SY $468.00 7286 DSF LOGISTICS LLC $247,819.38 7286 EAGLE FREIGHT LLC $34,455.00 7286 EEE LOGISTICS LLC $57,532.60 7286 FEDERAL EXPRESS CORP TC $270.84 7286 FEDEX TC $711.56 7286 FEDEX $166.72 7286 FEDEX TC $1,519.28 7286 FREIGHTMAX LOGISTICS HUB BL $16,492.00 7286 GCG TRANSPORTING LLC HUB BL $10,860.00 7286 GLOBAL EQUIPMENT COM $18.48 7286 GLOBAL TRANSSERVICE $53,603.23 7286 J T & COMPANY INC $51,185.00 7286 LAQUITA ALLEN $675.00 7286 LEICA GEOSYSTEMS INC $11.18 7286 LTD LOGISTICS LLC HUB BL $6,495.00 7286 MARQUETTE TRANSPORTA $35,784.51 7286 NWA LOGISTICS GROUP $1,485.00 7286 PROGRESSIVE LOGISTIC $8,527.00 7286 SATELLITE SPECIALIZE $5,480.00 7286 TBS FACTORING SERVIC HUB BL $64,249.00 7286 TEXAS AUTO CARRIERS $1,637.80 7286 THE UPS STORE #4573 $64.12 7286 THE UPS STORE 2501 $78.64 7286 TOTAL QUALITY LOGIST $7,330.00 7286 TRIUMPH BUSINESS CAP $2,750.00 7286 V QUEST OFFICE MACHI HUB WO $79.00 7286 WAYNE ERNEST JUPE $450.00 7299 A B C PEST CONTROL I $1,036.00 7299 AIR RELIEF TECHNOLOG $3,210.79 7299 AMAZON COM BOOKS $74.45 7299 AUSTIN EMBROIDERY LP $39.60 7299 BABTEX INC $650.00 7299 BAKERS SAFE & LOCK C HUB WO $29,640.00 7299 BECKWITH ELECTRONIC HUB HI $3,488.00 7299 BRAD A SODERGREN $39.05 7299 BRIDGET C HUNTER $39.05 7299 BRIGHTVIEW LANDSCAPE $4,680.00 7299 BUG MASTER EXTERMINA $95.00 7299 CARRIER CORPORATION $920.00 7299 CHAMPION NATIONAL SE $1,168,417.77 7299 CHARLES E SMITH $39.05 7299 CIRCLE L CONSULTANTS $1,300.00 7299 CITY OF SMITHVILLE P IG $4,300.00 7299 COTHRON SAFE AND LOC $28.10 7299 CRIPPEN SHEET METAL $2,620.00 7299 DUC TAN NGUYEN $39.05 7299 E C D DESIGN/ACCESSI $5,475.00 7299 E3 ENTEGRAL SOLUTION $380,856.90 7299 EMR ELEVATOR INC $2,588.25 7299 ENGIE INSIGHT SERVIC $3,741.75 7299 ENGIE INSIGHT SERVIC TC $7,018.50 7299 FIRETRON INC $340.00 7299 FLASHBACK DATA LLC $2,160.00 7299 FREESE & NICHOLS INC $15,811.25 7299 HYPERION INTERNATION $1,000.00 7299 JUSTIN WALTON $2,300.00 7299 LOIS E BINGHAM $1,680.00 7299 MS POWER & BATTERY L $1,375.00 7299 NETRONIX INTEGRATION $16,542.24 7299 OLIVER TERMITE AND P HUB BL $65.00 7299 PEST MANAGEMENT INC $1,519.00 7299 PHILLIP M DAVID $38.25 7299 SHARP BROTHERS LOCKS $49.95 7299 SHERRY CRAIG $60.00 7299 SIEMENS INDUSTRY INC $7,020.00 7299 TARANTINO PROPERTIES $1,180,444.31 7299 TARANTINO PROPERTIES TC $8,746.69 7299 TD INDUSTRIES $204.00 7299 TERRACON CONSULTANTS $18,605.00 7299 TEXAS DISPOSAL SYSTE $36,501.51 7299 TRANE US INC $460.00 7299 WALDEN SECURITY $2,095,997.77 7299 WESTERN STATES FIRE $153,375.00 7299 $39.75 7367 AUSTIN TOOL INC $105.00 7367 BECKWITH ELECTRONIC HUB HI $3,359.99 7367 C & L SALES $1,334.18 7367 COWSER TIRE & SERVIC $97.50 7367 ELITE ENTRANCES LLC $35,697.92 7367 EQUIPMENT DEPOT $677.00 7367 EQUIPMENT DEPOT LTD $7,992.76 7367 FAIRWAY SUPPLY INC / $246.96 7367 GRENIER SERVICE COMP $5,522.63 7367 HERBERT L FLAKE COMP $449.00 7367 HONEYWELL INTERNATIO $14.59 7367 IRON 3 DIESEL LLC $6,911.49 7367 KNIGHT SECURITY SYST $853.43 7367 MCCOY'S LAWN EQUIPME $1,254.64 7367 NETRONIX INTEGRATION $1,550.00 7367 NORTH TEXAS TRAILERS $372.00 7367 PELLERIN LAUNDRY MAC $2,919.05 7367 PRO SERVE ENTERPRISE $4,073.61 7367 RS EQUIPMENT COMPANY $1,113.82 7367 TENNANT CO $851.34 7367 THE HOME DEPOT NO 65 $71.75 7367 $10,224.61 7368 DISTRIBUTOR OPERATIO $148.95 7368 PETERSON TIRE & SERV $3,730.00 7368 SOUTHWEST INTERNATIO $785.40 7368 TRAVIS COUNTY IG $81.75 7368 VOYAGER FLEET TC $740.65 7368 VOYAGER FLEET $10,536.85 7368 $1,173.00 7516 SPRINT SOLUTIONS INC $2,346.66 7516 VERIZON WIRELESS $171,947.17 7526 CENTRAL TEXAS REFUSE TC $6,552.00 7526 CENTRAL TEXAS REFUSE $198,520.36 7526 CITY OF AUSTIN AUSTI IG $1,101,078.24 7526 CITY OF HALTOM CITY IG $210.62 7526 CITY OF WACO WATER D IG $2,471.38 7526 EL PASO WATER UTILIT IG $7,392.10 7526 FORT WORTH WATER DEP IG $2,858.77 7526 I M C WASTE DISPOSAL $14,021.25 7526 SAN ANTONIO WATER SY IG $72.67 7526 TD INDUSTRIES $5,233.75 7526 TEXAS DISPOSAL SYSTE $78,102.22 7526 VAQUERO WASTE & RECY $1,729.18 7526 WASTE CONNECTIONS LO $2,102.31 7526 WASTE MANAGEMENT OF $58,237.71 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $12,089,799.69 TOTAL OF EXPENDITURES WITH HUBS $301,689.15 TOTAL OF EXPENDITURES WITH NON HUBS $11,788,110.54 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $84,718.47 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $1,118,549.53 _______________ TOTAL OF OTHER SERVICES $10,886,531.69 ********* COMMODITY PURCHASING : 7300 AAA FIRE AND SAFETY $354.00 7300 AHI ENTERPRISES LLC HUB WO $5,455.32 7300 AHI ENTERPRISES LLC HUB WO TC $115.20 7300 ALTEX ELECTRONICS LT $29.85 7300 AMAZON COM BOOKS $3,466.06 7300 AMAZON COM INC $5,653.40 7300 AMCON CONTROLS INC $681.06 7300 ANIXTER INC $705.20 7300 BATTERIES PLUS $1,299.05 7300 BECKWITH ELECTRONIC HUB HI $4,868.92 7300 BEEPSMART COMMUNICAT HUB AS TC $1,279.36 7300 BEST BUY $14.99 7300 BRIGGS EQUIPMENT $234.27 7300 BUCKEYE INTL INC $17,780.75 7300 BULLCHASE INC HUB WO $26,767.79 7300 CDW GOVERNMENT INC $1,005.30 7300 CENTRAL POLY BAG COR TC $1,045.00 7300 COASTLINE LTD $5,883.74 7300 COMMERCIAL KITCHEN P $327.08 7300 DIVINE IMAGING INC $263.80 7300 DRIESSEN WATER INC $1,060.00 7300 EVCO PARTNERS LP HUB WO $1,474.70 7300 FACILITY SOLUTIONS G TC $1,802.00 7300 FACILITY SOLUTIONS G $224.30 7300 FASTENAL COMPANY $52.96 7300 FERGUSON ENTERPRISES $427.55 7300 FIRETROL PROTECTION $778.52 7300 GENUINE PARTS COMPAN $1,054.12 7300 GLOBAL EQUIPMENT COM $460.21 7300 GRAINGER INC $4,658.74 7300 GRAYBAR ELECTRIC CO $181.82 7300 GUARDIAN INDUSTRIAL HUB WO $65.11 7300 HAMILTON ELECTRIC WO $5.30 7300 HD SUPPLY FACILITIES $2,046.27 7300 HILL COUNTRY ELECTRI $21,435.26 7300 HOME DEPOT PRO INSTI $5,135.59 7300 HONEYWELL INTERNATIO $94.98 7300 HORIZON DISTRIBUTORS $36.00 7300 INSCO DISTRIBUTING I $174.07 7300 J & P WATERWORKS LLC $4,317.44 7300 J C EHRLICH CO INC $143.45 7300 JOHN W GASPARINI INC $1,092.57 7300 JOHNSON PLASTICS $911.90 7300 JOHNSTONE SUPPLY OF $19.89 7300 KNIGHT SECURITY SYST $17,872.90 7300 KOETTER FIRE PROTECT $14,812.00 7300 LED LYSI LLC HUB BL $3,505.64 7300 LOGO MASTERS LLC $270.03 7300 LOWE'S HOME CENTERS $84.67 7300 MATERA PAPER COMPANY $56,511.09 7300 MCCOY'S LAWN EQUIPME $69.16 7300 MONO MACHINES LLC $439.55 7300 MOREY LUMBER AND HAR $43.98 7300 MSC INDUSTRIAL DIREC $900.96 7300 NETRONIX INTEGRATION $5,315.40 7300 NOLANS OFFICE PRODUC HUB WO $1,480.00 7300 NUTRIEN AG SOLUTIONS TC $224.20 7300 O'REILLY AUTO PARTS $59.98 7300 OFFICE DEPOT INC $2,442.57 7300 OFFICE MAX $459.00 7300 ON SITE SIGNS LLC $112.50 7300 P D MORRISON ENTERPR HUB BL $5,359.06 7300 PAULETTE G HAMILTON HUB WO $958.50 7300 PAULETTE G HAMILTON HUB WO TC $2,076.75 7300 PETERSON TIRE & SERV $99.95 7300 POLLOCK INVESTMENTS TC $18,159.20 7300 POUNDS FLOOR & TILE $330.00 7300 PRECISION ROLLER $3,825.14 7300 PRO SERVE ENTERPRISE $3,924.12 7300 SAFELITE AUTOGLASS $679.98 7300 SAFEWAY SUPPLY INC $2,561.20 7300 SHERRY CRAIG $80.00 7300 SID TOOL CO INC $2,289.28 7300 SOUTH CENTRAL SUPPLY HUB WO $332.97 7300 SOUTHERN COMPUTER WA $1,632.15 7300 SUMMUS INDUSTRIES HUB BL $16,737.31 7300 TEXAS AIR PRODUCTS L $1,500.00 7300 TEXAS AIRSYSTEMS LLC $924.00 7300 TEXAS CREDIT CARD PR -$673.02 7300 TREMCO/WEATHERPROOFI $900.02 7300 ULINE INC $1,159.78 7300 V QUEST OFFICE MACHI HUB WO $7,936.06 7300 VOSS LIGHTING TC $8,828.00 7300 WALMART $38.17 7300 WESTERN FLOORS INC $28.00 7300 $607,926.36 7304 A-LINE AUTO PARTS-WA $179.28 7304 BULLCHASE INC HUB WO $681.59 7304 CAPITOL BEARING SERV $251.40 7304 FERGUSON ENTERPRISES $33.69 7304 FERRELLGAS LP $351.72 7304 GENUINE PARTS COMPAN $198.88 7304 INDUSTRIAL AIR SERVI $990.96 7304 MCCOY'S LAWN EQUIPME $127.38 7304 O'REILLY AUTO PARTS $645.83 7304 P D MORRISON ENTERPR HUB BL $144.12 7304 TEX-CON OIL CO $8,917.00 7304 THE HOME DEPOT NO 65 $197.46 7304 VOYAGER FLEET $39,039.39 7304 VOYAGER FLEET TC $38,545.29 7304 $234.98 7310 A-LINE AUTO PARTS-WA $83.88 7310 APOLLO WATER SERVICE TC $3,400.10 7310 BULLCHASE INC HUB WO $284.50 7310 COASTLINE LTD TC $133,927.60 7310 COASTLINE LTD $746.38 7310 GRAINGER INC $141.82 7310 HINES POOL AND SPA I $7,097.18 7310 HORIZON DISTRIBUTORS $87.21 7310 INSCO DISTRIBUTING I $4,851.13 7310 JOHNSTONE SUPPLY OF $545.11 7310 LOWE'S HOME CENTERS $151.15 7310 MCCOY'S LAWN EQUIPME $206.13 7310 MSC INDUSTRIAL DIREC $337.00 7310 ROBERT MADDEN INDUST $16.70 7310 TEXAS AIRSYSTEMS LLC $40.00 7310 TEXAS WATER TECHNOLO $2,806.64 7310 THE HOME DEPOT NO 65 $119.70 7310 $589.72 7312 AMAZON COM INC $456.00 7312 BULLCHASE INC HUB WO $274.08 7312 LED LYSI LLC HUB BL $1,490.00 7312 MATERA PAPER COMPANY $34.71 7312 THE HOME DEPOT NO 65 $782.50 7312 V QUEST OFFICE MACHI HUB WO $237.00 7328 ABC SUPPLY CO INC $174.00 7328 ACCREDITED LOCK SUPP $10,990.50 7328 ACP INTERNATIONAL DB HUB WO $205.62 7328 ADVANCED MECHANICAL $743.00 7328 ALLIED FEEDS INC $275.80 7328 ALTEX ELECTRONICS LT $49.77 7328 AMAZON COM BOOKS $199.62 7328 AMAZON COM INC $14.99 7328 AMCON CONTROLS INC $618.50 7328 AMERICAN FASTENERS I $1,009.35 7328 ANIXTER INC $162.30 7328 AUSTIN PLASTICS & SU $119.40 7328 AUSTIN TOOL INC $45.09 7328 AUTO ZONE $20.97 7328 BABTEX INC $212.00 7328 BATTERIES PLUS $739.68 7328 BECKWITH ELECTRONIC HUB HI $404.58 7328 BRIMAR INDUSTRIES IN $99.28 7328 BUILDERS GYPSUM SUPP $299.52 7328 BULLCHASE INC HUB WO $12,462.40 7328 CAPITOL BEARING SERV $51.87 7328 CARNEGIE FABRICS LLC $3,470.89 7328 CENTERLINE SUPPLY $370.00 7328 CNP/SEAL TEX INC $84.00 7328 COMMERCIAL KITCHEN P $458.38 7328 COTHRON SAFE AND LOC $40.99 7328 CRIPPEN SHEET METAL $125.00 7328 D A WARDEN AND COMPA $65.88 7328 ELITE ENTRANCES LLC $14,556.01 7328 ELLIOTT ELECTRIC SUP TC $454.00 7328 ELLIOTT ELECTRIC SUP $2,330.97 7328 FACILITY SOLUTIONS G $6,174.08 7328 FAIRWAY SUPPLY INC $17,740.48 7328 FEDEX OFFICE AND PRI $111.65 7328 FERGUSON ENTERPRISES $6,402.22 7328 GRAINGER INC $1,420.38 7328 GRAYBAR ELECTRIC CO $2,211.60 7328 GRENIER SERVICE COMP $393.87 7328 GUARDIAN INDUSTRIAL HUB WO $5,615.49 7328 HALLPASS CAPITAL INC $2,179.68 7328 HAMILTON ELECTRIC WO $95.94 7328 HD SUPPLY FACILITIES $164.70 7328 HIGHTECH SIGNS HUB WO $1,835.29 7328 HILL COUNTRY ELECTRI $30,192.15 7328 HINES POOL AND SPA I $1,596.08 7328 HOME DEPOT PRO INSTI $22,967.47 7328 HONEYWELL INTERNATIO $2,307.81 7328 HORIZON DISTRIBUTORS $639.73 7328 HULL SUPPLY COMPANY $3,879.68 7328 INSCO DISTRIBUTING I $1,265.21 7328 INTERMOUNTAIN LOCK & $4,164.38 7328 J C EHRLICH CO INC $419.30 7328 JOHN W GASPARINI INC $10,747.14 7328 JOHNSON PLASTICS $46.20 7328 JOHNSON SUPPLY AND E $171.48 7328 JOHNSTONE SUPPLY $3,408.00 7328 JOHNSTONE SUPPLY OF $732.09 7328 KING RANCH TURFGRASS $365.00 7328 L&W SUPPLY CORPORATI $9,331.36 7328 LAIRD PLASTICS INC $956.00 7328 LED LYSI LLC HUB BL $6,137.20 7328 LIGHT BULB DEPOT 33 $838.91 7328 LONGHORN BLINDS OF A HUB HI $115.00 7328 MATERA PAPER COMPANY $2,278.88 7328 MECHANICAL REPS INC $696.13 7328 MOORE SUPPLY COMPANY $4,205.37 7328 MOREY LUMBER AND HAR $97.95 7328 NETRONIX INTEGRATION $820.00 7328 NICOLAS VENTURES INC $300.48 7328 NORTHERN TOOL & EQUI $16.52 7328 O'REILLY AUTO PARTS $154.25 7328 OFFICE DEPOT INC $17.98 7328 P D MORRISON ENTERPR HUB BL $141.73 7328 POUNDS FLOOR & TILE $1,212.00 7328 PPG ARCHITECTURAL FI $7,519.81 7328 RECEIL IT INTERNATIO $56.60 7328 REXEL USA INC -$69.12 7328 ROBERT MADDEN INDUST $178.50 7328 SCHMIDT ELECTRIC CO $3,126.00 7328 SHARP BROTHERS LOCKS $1,019.25 7328 STULZ AIR TECHNOLOGY $194.61 7328 SUMMUS INDUSTRIES HUB BL $6,594.25 7328 TEMPERATURE CONTROL $94.06 7328 TEXAS AIRSYSTEMS LLC $9,151.00 7328 TEXAS CREDIT CARD PR -$1,042.26 7328 TEXAS HIGHWAY PRODUC $345.00 7328 THE SHERWIN WILLIAMS $6,001.46 7328 TRAFFIC&PARKING CONT $57.97 7328 TRANE U S INV $171.22 7328 TRAVIS TILE SALES CO $23.71 7328 WESTERN FLOORS INC $546.00 7328 WHITTLESEY LANDSCAPE $1,292.80 7328 WILLBANKS AND ASSOCI $43.44 7328 $10,206.34 7330 A-LINE AUTO PARTS-WA $185.18 7330 ADVANCED MECHANICAL $21,040.07 7330 ALAN HYDRAULICS AND $81.64 7330 ALTEX ELECTRONICS LT $27.95 7330 AMAZON COM BOOKS $205.44 7330 AMCON CONTROLS INC $5,646.76 7330 AMERICAN FASTENERS I $35.17 7330 ANIXTER INC $660.12 7330 BATTERIES PLUS $3,343.59 7330 BEACONMEDAES LLC $1,491.00 7330 BECKWITH ELECTRONIC HUB HI $120.14 7330 BOHLS EQUIPMENT COMP $53.44 7330 BUD GRIFFIN CUSTOMER $363.70 7330 BULLCHASE INC HUB WO $9,327.78 7330 BUZZ SERVICES LLC $573.25 7330 CAPITOL BEARING SERV $4,723.62 7330 CDW GOVERNMENT INC $25,000.66 7330 CENTAL MEP SUPPLY IN $2,735.99 7330 CLIFFORD POWER SYSTE $4,134.05 7330 COASTLINE LTD $3,874.30 7330 COMMERCIAL KITCHEN P $68.66 7330 COWSER TIRE & SERVIC $52.67 7330 DISTRIBUTOR OPERATIO $803.70 7330 DRIESSEN WATER INC $4,558.00 7330 ELLIOTT ELECTRIC SUP $48.83 7330 FACILITY SOLUTIONS G $474.16 7330 FAIRWAY SUPPLY INC $3,277.64 7330 FERGUSON ENTERPRISES $2,027.48 7330 FIRETRON INC $5,332.63 7330 GENUINE PARTS COMPAN $741.16 7330 GRAINGER INC $4,472.31 7330 GRAYBAR ELECTRIC CO $1,583.50 7330 GUARDIAN INDUSTRIAL HUB WO $10,391.75 7330 H A GRAY & ASSOCIATE $3,348.00 7330 HAMILTON ELECTRIC WO $15,533.31 7330 HARBOR FREIGHT TOOLS $99.98 7330 HD SUPPLY FACILITIES $179.80 7330 HILL COUNTRY ELECTRI $15,113.38 7330 HINES POOL AND SPA I $35.31 7330 HOBBY LOBBY STORES I $357.65 7330 HOME DEPOT PRO INSTI $3,670.15 7330 HONEYWELL INTERNATIO $36.99 7330 HORIZON DISTRIBUTORS $11,477.63 7330 IMPACT FIRE SERVICES $1,665.40 7330 INSCO DISTRIBUTING I $3,374.99 7330 INTERMOUNTAIN LOCK & $1,358.70 7330 IRWIN SEATING COMPAN $522.76 7330 J C EHRLICH CO INC $31.30 7330 JOHN W GASPARINI INC $6,747.93 7330 JOHNSTONE SUPPLY OF $4,786.66 7330 LOWES HOME CENTERS $164.80 7330 MATERA PAPER COMPANY $118.56 7330 MCCOY'S LAWN EQUIPME $593.60 7330 MECHANICAL REPS INC $278.00 7330 MOORE SUPPLY COMPANY $11,493.67 7330 NICOLAS VENTURES INC $175.52 7330 NITECH IPM DIVISION $254.64 7330 O'REILLY AUTO PARTS $1,215.54 7330 PRO SERVE ENTERPRISE $713.82 7330 REXEL USA INC $138.24 7330 ROBERT MADDEN INDUST $4,332.14 7330 SIEMENS INDUSTRY INC $3,239.03 7330 SOUTH CENTRAL SUPPLY HUB WO $423.85 7330 SOUTHERN COMPUTER WA $1,420.21 7330 SOUTHWEST INTERNATIO $790.54 7330 SPECIALTY PRODUCTS & $120.10 7330 STULZ AIR TECHNOLOGY $2,675.20 7330 SUMMUS INDUSTRIES HUB BL $1,125.02 7330 TEMPERATURE CONTROL $2,958.30 7330 TEXAS AIR PRODUCTS L $241.00 7330 TEXAS AIRSYSTEMS LLC $37,468.00 7330 TEXAS CREDIT CARD PR -$755.07 7330 TEXAS HIGHWAY PRODUC -$175.00 7330 TOM LOFTUS INC $49.93 7330 TRANE US INC $12,196.06 7330 ULINE INC $524.01 7330 UNITED REFRIGERATION $35.62 7330 VIKING FENCE CO INC HUB HI $33.22 7330 $7,676.94 7333 WALMART $34.00 7334 AAA FIRE AND SAFETY $3,375.00 7334 ADMINMONITOR INC $1,500.00 7334 ADVANCED MECHANICAL $6,127.00 7334 AFMA INC DBA CORE OF $9,667.40 7334 ALLEGIANT FLAGS $1,560.00 7334 AMAZON COM BOOKS $522.42 7334 AMAZON COM INC $829.61 7334 AMCON CONTROLS INC $230.00 7334 APPLIED INDUSTRIAL T $1,615.70 7334 AUSTIN EMBROIDERY LP $226.08 7334 AUSTIN FLAG AND FLAG $58.00 7334 AUSTIN SCREEN PRINTI $1,005.38 7334 AUSTIN TOOL INC $2,732.40 7334 BECKWITH ELECTRONIC HUB HI $257.87 7334 BRIMAR INDUSTRIES IN $3,311.65 7334 BULLCHASE INC HUB WO $13,970.67 7334 CAPITOL BEARING SERV $28.41 7334 CDW GOVERNMENT INC $5,296.48 7334 CINTAS $7,710.95 7334 CLIFFORD POWER SYSTE $1,458.18 7334 CORPORATION NORME IN $2,280.00 7334 COTHRON SAFE AND LOC $330.00 7334 DAVIDSON SALES $855.00 7334 DREAM RANCH OFFICE S HUB WO $13.90 7334 EVCO PARTNERS LP HUB WO $428.61 7334 FAIRWAY SUPPLY INC $3,192.00 7334 FERGUSON ENTERPRISES $240.28 7334 FLOORING SOLUTIONS I $1,229.00 7334 GLOBAL MED INDUSTRIE $1,375.00 7334 GRAINGER INC $4,957.66 7334 GRAYBAR ELECTRIC CO $577.09 7334 GUARDIAN INDUSTRIAL HUB WO $1,322.62 7334 HAMILTON ELECTRIC WO $1,077.93 7334 HD SUPPLY CONSTR SUP $2,068.77 7334 HD SUPPLY FACILITIES $101.90 7334 HIGHTECH SIGNS HUB WO $4,884.87 7334 HILL COUNTRY ELECTRI $7,033.37 7334 HOLMES AUSTIN LLC $42.85 7334 HONEYWELL INTERNATIO $4,851.65 7334 HORIZON DISTRIBUTORS $1,754.36 7334 INSCO DISTRIBUTING I $747.43 7334 INTERMOUNTAIN LOCK & $4,543.00 7334 IPROMOTEU $2,177.14 7334 J K R INC $1,550.00 7334 JAMES JONATHAN HICKM $150.00 7334 JOHN W GASPARINI INC $2,657.41 7334 JOHNSON PLASTIC PLUS $157.15 7334 JOHNSTONE SUPPLY OF $339.91 7334 KNIGHT SECURITY SYST $7,334.83 7334 L&W SUPPLY CORPORATI $240.00 7334 LCRA REVENUE FUND $342.00 7334 LED LYSI LLC HUB BL $366.96 7334 LEICA GEOSYSTEMS INC $55.57 7334 LONGHORN BLINDS OF A HUB HI $1,532.70 7334 LOWE'S HOME CENTERS $694.96 7334 MAGNATAG VISIBLE SYS $2,630.95 7334 MARKIND LLC HUB WO $875.00 7334 MATERA PAPER COMPANY $5,612.77 7334 MCCOY'S LAWN EQUIPME $3,616.57 7334 MCCOY-ROCKFORD INC $7,907.45 7334 MECHANICAL REPS INC $305.00 7334 MIDCO SLING OF SAN A $2,356.61 7334 MOHAWK FACTORING LLC $764.09 7334 MOORE SUPPLY COMPANY $3,972.52 7334 NICOLAS VENTURES INC $47.32 7334 NILFISK INC $3,562.12 7334 NORTHERN TOOL & EQUI $8.99 7334 P D MORRISON ENTERPR HUB BL $4,038.33 7334 PPG ARCHITECTURAL FI $561.76 7334 PRO SERVE ENTERPRISE $3,711.23 7334 RED WING BRANDS OF A $23,607.72 7334 RED WING SHOE STORE $1,672.45 7334 SHELTON-KELLER GROUP HUB WO $1,982.25 7334 SIDNEY E BELLAMY TC $730.51 7334 SIEMENS INDUSTRY INC $1,566.10 7334 SIGMA SURVEILLANCE D HUB AS $3,459.59 7334 SOUTH CENTRAL SUPPLY HUB WO $2,639.00 7334 SOUTHERN COMPUTER WA $13,333.14 7334 SOUTHERN COMPUTER WA TC $185.98 7334 STAPLES INC $299.88 7334 STOKES SIGN COMPANY $2,591.59 7334 SUMMUS INDUSTRIES HUB BL $25,067.96 7334 TD INDUSTRIES $4,721.16 7334 TEMPERATURE CONTROL $498.24 7334 TEQUIPMENT $1,445.84 7334 TEXAS AIR PRODUCTS L $983.00 7334 TEXAS AIRSYSTEMS LLC $4,130.00 7334 THE HOME DEPOT NO 65 $5,538.04 7334 THE SHERWIN WILLIAMS $12.67 7334 TRACTOR SUPPLY COMPA $49.92 7334 TRAFFIC&PARKING CONT $2,978.49 7334 TRANE US INC $115.48 7334 ULINE INC $672.98 7334 V QUEST OFFICE MACHI HUB WO $1,279.30 7334 VARIDESK LLC $972.00 7334 W2 DESIGN BUILD LLC $600.00 7334 WALMART $1,742.76 7334 $5,562.64 7335 ALTEX ELECTRONICS LT $705.80 7335 CDW GOVERNMENT INC $13,194.24 7335 GRAINGER INC $32.47 7335 GTS TECHNOLOGY SOLUT HUB WO $3,850.20 7335 JOHNSTONE SUPPLY $11.00 7335 SOUTHERN COMPUTER WA $3,369.72 7335 $383.83 7372 CALDWELL COUNTRY CHE TC $25,644.00 7372 LAKE COUNTRY CHEVROL TC $26,933.00 7373 AMERICAN MATERIAL HA $55,177.00 7373 ANDERSON MACHINERY C $22,170.00 7373 APC EQUIPMENT & MFG $9,800.00 7373 C & O EQUIPMENT COMP $31,203.66 7373 CLIFFORD POWER SYSTE $90,139.00 7373 MEDLIN RAMPS $47,710.00 7373 P D MORRISON ENTERPR HUB BL $5,094.00 7373 POLARIS SALES INC $11,335.11 7373 SIDNEY E BELLAMY TC $2,954.02 7374 LEICA GEOSYSTEMS INC $660.00 7374 MORNING STAR INDUSTR $4,390.49 7374 SIGMA SURVEILLANCE HUB AS $89.10 7374 WALMART $139.00 7377 ADMINMONITOR INC $220.00 7377 ANIXTER INC $2,234.63 7377 CDW GOVERNMENT INC $1,122.40 7377 DELL MARKETING LP $1,724.00 7377 DREAM RANCH OFFICE S HUB WO $1,826.50 7377 HONEYWELL INTERNATIO $775.00 7377 NETRONIX INTEGRATION $8,449.93 7377 SHI GOVERNMENT SOLUT HUB AS $30,797.40 7377 SOLID BORDER INC HUB HI $10,943.00 7377 SOUTHERN COMPUTER WA $67,938.82 7377 SUMMUS INDUSTRIES HUB BL $69,425.64 7378 SUMMUS INDUSTRIES HUB BL $53,929.57 7379 9 TO 5 COMPUTER $5,267.53 7379 ANIXTER INC $5,801.53 7379 CDW GOVERNMENT INC $18,579.00 7379 PCTEL INC $29,777.00 7380 ASSETWORKS INC $42,960.49 7380 BECKWITH ELECTRONIC HUB HI $1,133.29 7380 BONFIRE INTERACTIVE $20,000.00 7380 CARAHSOFT TECHNOLGY TC $8,473.51 7380 CARAHSOFT TECHNOLGY $13,134.66 7380 CDW GOVERNMENT INC $3,691.56 7380 DLT SOLUTIONS LLC $5,211.00 7380 ENTERMEDIA GROUP LLC HUB BL $15,172.50 7380 ENTRUST INC $368.47 7380 FERGUSON ENTERPRISES $54.18 7380 IMMERSION CONSULTING $1,855.00 7380 INSIGHT PUBLIC SECTO $8,899.41 7380 KNIGHT SECURITY SYST $92,909.45 7380 NETRONIX INTEGRATION $35,830.20 7380 PARSONS ENVIRONMENT $21,500.00 7380 SHI GOVERNMENT SOLUT HUB AS $2,999.00 7380 SHI GOVERNMENT SOLUT HUB AS $96,230.04 7380 SIEMENS INDUSTRY INC $1,858.78 7380 SOFTWARE ONE INC $1,736.88 7380 SOLID BORDER INC HUB HI $14,993.00 7380 SOUTHERN COMPUTER WA $2,289.98 7380 SYSTEMATES INC $139,120.00 7380 TARGETPROCESS INC $1,331.80 7380 VERTOSOFT LLC $30,000.00 7406 CANON USA INC $2,346.82 7406 CARRIER CORPORATION $23,989.00 7406 KNIGHT SECURITY SYST $1,250.00 7406 KONICA MINOLTA BUSIN $8,912.67 7406 KYOCERA DOCUMENT SOL $405.02 7406 PAVECON LTD $1,750.00 7406 QUADIENT INC TC $811.62 7406 RICOH USA INC $31,036.03 7406 TOSHIBA BUSINESS SOL $4,709.84 7406 WELLS FARGO VENDOR F $36.82 7406 XEROX CORPORATION $630.11 7415 SOLID BORDER INC HUB HI $8,000.00 7415 SYSTEMATES INC $190,957.58 7517 VERIZON WIRELESS $12,784.44 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $3,477,201.60 TOTAL OF EXPENDITURES WITH HUBS $513,060.17 TOTAL OF EXPENDITURES WITH NON HUBS $2,964,141.43 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $275,589.34 _______________ TOTAL OF COMMODITY PURCHASING $3,201,612.26 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 303 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 461 ECO-CLEAN HUB HI $2,451.00 7341 A MARKETING HUB HI $650,219.90 7341 ACCESS BY DESIGN, IN HUB WO $6,440.00 7341 ACCURATE PAVEMENT ST HUB HI $57,026.56 7341 ACCURATE PAVEMENT ST HUB HI $8,897.00 7341 ACTION DECORATING HUB HI $22,350.25 7341 ACTION DECORATING HUB HI $177,470.93 7341 ACTION DECORATING HUB HI $9,393.50 7341 ACTION DECORATING HUB HI $7,688.25 7341 ACTION DECORATING HUB HI -$143.50 7341 ACTION DECORATING HUB HI $26,994.25 7341 ACTION DECORATING HUB HI $13,286.10 7341 ACTION DECORATING HUB HI $191,225.51 7341 ACTION DECORATING HUB HI $65.00 7341 ADI, LLC (HUB) HUB HI $432,689.21 7341 AGULIAR FORMING REBA HUB HI $363,339.85 7341 ALAMO 1 (HUB) HUB HI $115,913.77 7341 ALDERSON & ASSOCIATE HUB WO $97,261.00 7341 ALEX INFINITY CLEANI HUB BL $681.07 7341 ALLEGIANCE FLOORS (H HUB WO $263,318.84 7341 ALPHA PAINTING & DEC HUB WO $6,600.00 7341 ALPHA PAINTING & DEC HUB WO $13,495.00 7341 ALPHA PAVING HUB AS $17,973.87 7341 AMERICAN INSTALLATIO HUB WO $88,508.65 7341 AMERITEX ELEVATOR HUB HI $1,736,140.78 7341 AR-CASE INC HUB HI $26,278.71 7341 ATX CONSTRUCTION CLE HUB WO $18,510.75 7341 AUSTIN ARCHITECTURE HUB WO $2,940.00 7341 AUSTIN UNDERGROUND HUB HI $838,219.59 7341 AUSTIN UNDERGROUND HUB HI $39,268.02 7341 B WISE ENVIRONMENTAL HUB WO $493.80 7341 BAKER'S BACKHOE SERV HUB WO $28,631.63 7341 BALCONES GEOTECHNICA HUB WO $6,871.99 7341 BALCONES GEOTECHNICA HUB WO $5,000.00 7341 BALCONES GEOTECHNICA HUB WO $14,594.00 7341 BALCONES GEOTECHNICA HUB WO $77,774.00 7341 BECKETT ELECTRIC (HU HUB WO $1,068,078.79 7341 BECKETT ELECTRIC (HU HUB WO $77,441.20 7341 BECKETT ELECTRIC (HU HUB WO $7,000.00 7341 BECKETT ELECTRIC (HU HUB WO $629,142.72 7341 BECKETT ELECTRIC (HU HUB WO $20,024.37 7341 BECKETT ELECTRIC (HU HUB WO $27,938.00 7341 BECKETT ELECTRIC (HU HUB WO $48,203.85 7341 BECKETT ELECTRIC (HU HUB WO $183,334.90 7341 BECKWITH ELECTRONIC HUB HI $5,898.75 7341 BECKWITH ELECTRONIC HUB HI $10,231.45 7341 BECKWITH ELECTRONIC HUB HI $6,662.00 7341 BECKWITH ELECTRONIC HUB HI $52,733.79 7341 BECKWITH ELECTRONIC HUB HI $47,804.38 7341 BECKWITH ELECTRONIC HUB HI $1,021.00 7341 BECKWITH ELECTRONIC HUB HI $795.60 7341 BECKWITH ELECTRONICS HUB HI $361,014.25 7341 BECKWITH ELECTRONICS HUB HI $107,392.22 7341 BEE (HUB) HUB AS $8,800.00 7341 BIG SKY SURVEYING HUB AI $5,392.00 7341 BOCCI ENGINEERING HUB WO $8,013.22 7341 CAMPOS ENGINEERING, HUB HI $25,975.00 7341 CANALCO (HUB) HUB HI $104,517.55 7341 CANALCO (HUB) HUB HI $74,128.31 7341 CANALCO (HUB) HUB HI $153,267.00 7341 CAPITOL ARCHITECTURA HUB WO $9,899.00 7341 CAPITOL ARCHITECTURA HUB WO $59,322.93 7341 CAPITOL ARCHITECTURA HUB WO $74,888.42 7341 CARTER DESIGN ASSOCI HUB BL $183,380.93 7341 CARTER DESIGN ASSOCI HUB BL $52,379.00 7341 CARTER DESIGN ASSOCI HUB BL $1,818.31 7341 CAS CONSULTING & SER HUB AS $10,000.00 7341 CAS CONSULTING & SER HUB AS $64,432.36 7341 CAS CONSULTING & SER HUB AS $10,000.00 7341 CASABELLA ARCHITECTS HUB HI $14,291.01 7341 CENTRAL TEXAS REINFO HUB WO $199,790.93 7341 CHAPARRAL CONSTRUCTI HUB WO $1,758,546.68 7341 CITY SWEEP SOLUTIONS HUB WO $6,975.00 7341 CNG ENGINEERING (HUB HUB BL $3,120.00 7341 CNG ENGINEERING (HUB HUB BL $2,550.00 7341 COLEMAN & ASSOCIATES HUB WO $271,758.77 7341 COLEMAN & ASSOCIATES HUB WO $9,600.00 7341 COLEMAN & ASSOCIATES HUB WO $2,800.00 7341 COLEMAN & ASSOCIATES HUB WO $10,710.00 7341 CONSTRUCTION RENT-A- HUB WO $12,069.75 7341 CONSTRUCTION RENT-A- HUB WO $31,732.90 7341 COPPERA LTD (FORMERL HUB WO $10,560.60 7341 CORPORATE FLOORS (HU HUB HI $886,452.81 7341 CT WALKER, LLC HUB BL $58,973.00 7341 DATA OPTICS CABLE, I HUB HI $58,967.00 7341 DATACOM DESIGN GROUP HUB WO $75,418.00 7341 DATACOM DESIGN GROUP HUB WO $46,602.00 7341 DATACOM DESIGN GROUP HUB WO $108,500.00 7341 DATACOM DESIGN GROUP HUB WO $44,829.30 7341 DELAGARZA FENCE & SU HUB HI $13,450.90 7341 DICKENSHEETS DESIGN HUB WO $8,375.00 7341 DLB INDUSTRIES LLC HUB HI $43,576.56 7341 DLB INDUSTRIES LLC HUB HI $6,380.00 7341 DLB INDUSTRIES LLC HUB HI $4,991,643.17 7341 DOUBLE S MARKETING, HUB WO $790,757.73 7341 DOUBLE S MARKETING, HUB WO $55,000.00 7341 DOUCET & ASSOCIATES, HUB WO $2,258.75 7341 DYNAMIC REPROGRAPHIC HUB WO $1,254.59 7341 EAST TEXAS TESTING L HUB DV $56,111.00 7341 ECM INTERNATIONAL HUB HI $405,562.00 7341 ECM INTERNATIONAL HUB HI $10,575.56 7341 ELIZONDO & ASSOCIATE HUB HI $4,000.00 7341 EMPRESS TRUCKING HUB HI $372,932.46 7341 ENCORE GROUP OF TEXA HUB WO $283,873.11 7341 ENCOTECH ENGINEERING HUB AS $55,760.00 7341 ENCOTECH ENGINEERING HUB AS $315,930.00 7341 ENCOTECH ENGINEERING HUB AS $4,909.30 7341 ENSIGHT HAYNES WHALE HUB HI $26,775.00 7341 ENSIGHT HAYNES WHALE HUB HI $1,800.00 7341 ENSIGHT HAYNES WHALE HUB HI $646,800.00 7341 ENSIGHT HAYNES WHALE HUB HI $131,550.00 7341 ENSIGHT HAYNES WHALE HUB HI $21,637.50 7341 ENSIGHT HAYNES WHALE HUB HI $141,206.25 7341 F. BALDERAS TRUCKING HUB HI $4,161.50 7341 FIVE STAR DRYWALL HUB HI $525.00 7341 FOX & HEARN, INC, HUB WO $1,008,381.00 7341 FOX & HEARN, INC, HUB WO $3,002.90 7341 FUSE ARCH STUDIO HUB WO $9,360.00 7341 FUSE ARCH STUDIO HUB WO $78,125.00 7341 GARZA EMC (HUB) HUB HI $90,485.00 7341 GARZA EMC (HUB) HUB HI $313.00 7341 GARZA EMC (HUB) HUB HI $3,013.00 7341 GARZA EMC (HUB) HUB HI $11,300.10 7341 GARZA EMC (HUB) HUB HI $11,145.00 7341 GARZA EMC (HUB) HUB HI $8,100.00 7341 GOEBLER TCS HUB HI $296,020.00 7341 GOEBLER TCS HUB HI $74,866.40 7341 H2MG, LLC (HUB) HUB HI $250,403.00 7341 H2MG, LLC (HUB) HUB HI $263,600.66 7341 HAYNES-EAGLIN-WATERS HUB BL $48,938.30 7341 HOLT ENGINEERING, IN HUB WO $136,809.84 7341 INDUSTRY JUNCTION, I HUB HI $24,531.87 7341 INTELLIGENT ENGINEER HUB HI $9,500.00 7341 JANKE DESIGN INC. HUB WO $5,089.50 7341 JEWELS COMMERCIAL CL HUB HI $13,990.00 7341 JEWELS COMMERCIAL CL HUB HI $82,802.33 7341 JOSE I GUERRA, INC. HUB HI $4,736.00 7341 JS ELECTRIC, INC. (H HUB WO $1,749.38 7341 JS ELECTRIC, INC. (H HUB WO $110,871.20 7341 JS ELECTRIC, INC. (H HUB WO $451,118.83 7341 JS ELECTRIC, INC. (H HUB WO $528.50 7341 JS ELECTRIC, INC. (H HUB WO $12,192.39 7341 KNOWLES DOOR CHECK HUB WO $9,102.24 7341 KRIS-CON SUPPLY & FA HUB HI $37,671.52 7341 LACKEY DE CARVAJAL ( HUB HI $9,729.74 7341 LACKEY DE CARVAJAL ( HUB HI $31,200.00 7341 LACKEY DE CARVAJAL ( HUB HI $38,500.86 7341 LEWIS CLARK TRUCKING HUB BL $17,745.00 7341 LEWIS CONCRETE RESTO HUB HI $2,200.00 7341 LIQUID WASTE SOLUTIO HUB WO $19,881.15 7341 LIQUID WASTE SOLUTIO HUB WO $8,903.28 7341 LONGHORN BLINDS OF A HUB HI $1,278.00 7341 LONGHORN BLINDS OF A HUB HI $6,840.00 7341 LONGHORN BLINDS OF A HUB HI $1,320.50 7341 LTH ENTERPRISES LTD HUB HI $100,120.34 7341 MARKIND, LLC HUB WO $80,117.26 7341 MARTINEZ MOORE ENGIN HUB HI $23,800.00 7341 MARTINEZ MOORE ENGIN HUB HI $171,758.74 7341 MARTINEZ MOORE ENGIN HUB HI $39,500.00 7341 MCCO GROUP DBA C GLA HUB BL $71,565.22 7341 MCGRAY & MCGRAY LAND HUB WO $23,437.50 7341 MCKINNEY YORK ARCHIT HUB WO $8,966.75 7341 MECHANICAL & PROCESS HUB AS $722,550.18 7341 MEJ UTILITY CONSTRUC HUB HI $3,844.56 7341 MILLER BLUE PRINT CO HUB WO $77.94 7341 MILLER IMAGING & DIG HUB WO $9,698.28 7341 MILLER IMAGING & DIG HUB WO $863.00 7341 MWM DESIGN GROUP (HU HUB WO $2,732.49 7341 MWM DESIGN GROUP (HU HUB WO $13,170.49 7341 MWM DESIGN GROUP (HU HUB WO $43,488.53 7341 MYERS CONCRETE (HUB) HUB WO $1,625.00 7341 MYERS CONCRETE (HUB) HUB WO $4,322.50 7341 MYERS CONCRETE CONST HUB WO $57,501.00 7341 ORCO STEEL HUB HI $2,413,596.30 7341 ORCO STEEL HUB HI $345,007.70 7341 OSCAR ORDUNO HUB HI $2,070,219.50 7341 OSCAR ORDUNO HUB HI $1,638,227.50 7341 P AND S MASONRY INC. HUB WO $401,740.32 7341 PERFORMANCE GLASS & HUB HI $55,169.75 7341 PERFORMANCE GLASS & HUB HI $977.50 7341 PIPE WHOLESALERS OF HUB WO $11,388.16 7341 PROPANE SPECIALTY SE HUB WO $5,439.90 7341 RILES LLC HUB WO $61,460.65 7341 RIVER CITY EXCAVATIO HUB WO $85,479.18 7341 ROADWAY SPECIALTIES, HUB WO $1,334.00 7341 ROB PELLETIER CONSTR HUB WO $38,402.05 7341 ROBLES 1, LLC HUB HI $1,891.80 7341 ROBLES 1, LLC HUB HI $193,900.00 7341 ROMAR SUPPLY, INCORP HUB WO $20,000.00 7341 RSW CONSTRUCTION SER HUB WO $1,614,546.82 7341 S&D GLASSWORKS HUB HI $116,015.90 7341 SMITH AND ASSOCIATES HUB BL $100,649.50 7341 SPARTAN REINFORCING, HUB HI $367,907.50 7341 STRATUS SYSTEMS LLC HUB BL $2,070,085.00 7341 STRATUS SYSTEMS LLC HUB BL $52,618.00 7341 STRUCTURESPE, LLP ( HUB HI $22,687.95 7341 SUN STAR SERVICES LL HUB WO $4,840.00 7341 SYNERGY SPACE SOLUTI HUB WO $111,636.00 7341 T. MORALES COMPANY E HUB HI $4,165.75 7341 TDA, INC.(HUB) HUB WO $6,101,134.14 7341 TEJAS ELEVATORS HUB WO $539,099.48 7341 TG&W ENGINEERS, INC. HUB WO $24,242.50 7341 TG&W ENGINEERS, INC. HUB WO $8,627.50 7341 TG&W ENGINEERS, INC. HUB WO $64,905.00 7341 TJ'S PROFESSIONAL PA HUB HI $66,699.00 7341 TRI RECYCLING, INC. HUB HI $86,082.09 7341 TUMLINSON ELECTRIC HUB WO $5,410,919.53 7341 TUMLINSON ELECTRIC HUB WO $1,025,546.24 7341 UNITED INTERIORS HUB AI $70,392.61 7341 UNITED INTERIORS HUB AI $52,515.87 7341 VIKING FENCE CO. HUB HI $28,908.50 7341 VIKING FENCE CO. HUB HI $767.40 7341 VIKING FENCE CO. HUB HI $11,400.00 7341 VIKING FENCE CO. HUB HI $16,672.50 7341 VIKING FENCE CO. HUB HI $4,658.55 7341 VIKING FENCE CO. HUB HI $264.80 7341 W&D ENTERPRISES, LLC HUB BL $11,003.00 7341 WBS INTERNATIONAL HUB WO $37,507.50 7341 WINSTON WATER COLLER HUB WO $343,792.42 7341 WOOLERY CUSTOM FENCE HUB WO $6,233.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $51,175,097.34 TOTAL OF EXPENDITURES WITH HUBS $51,175,097.34 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF BUILDING CONSTRUCTION $51,175,097.34 ********* SPECIAL TRADE : 7266 M.K. DAILEY SERVICES HUB WO $6,302.30 7266 MORALES FLOOR COVERI HUB HI $73,000.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $79,302.30 TOTAL OF EXPENDITURES WITH HUBS $79,302.30 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $79,302.30 ********* PROFESSIONAL SERVICES : 7256 CARTER DESIGN ASSOCI HUB BL $15,577.20 7256 CASABELLA ARCHITECTS HUB HI $37,525.00 7256 CNG ENGINEERING (HUB HUB BL $10,800.00 7256 CUSTOM ELECTRICAL AS HUB HI $73,105.00 7256 DATACOM DESIGN GROUP HUB WO $1,920.00 7256 E & C ENGINEERS & CO HUB WO $35,600.00 7256 E & C ENGINEERS & CO HUB WO $2,250.00 7256 ENCOTECH ENGINEERING HUB AS $43,011.00 7256 FUSE ARCH STUDIO HUB WO $6,500.00 7256 H2MG, LLC (HUB) HUB HI $12,080.00 7256 JQ+TSEN, LLC HUB AS $20,519.90 7256 MARTINEZ MOORE ENGIN HUB HI $3,600.00 7256 SAN ANTONIO TESTING HUB WO $48,453.00 7256 SAN ANTONIO TESTING HUB WO $60,468.30 7256 STRUCTURESPE, LLP ( HUB HI $2,995.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $374,404.40 TOTAL OF EXPENDITURES WITH HUBS $374,404.40 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $374,404.40 ********* OTHER SERVICES : 7253 BEYOND ENGINEERING A HUB AS $1,328.25 7276 KIM TINDALL & ASSOCI HUB WO $5,000.00 7277 CHOICE CLEANING SUPP HUB AS $34,618.53 7277 CHOICE CLEANING SUPP HUB AS $12,234.03 7277 CHOICE CLEANING SUPP HUB AS $170,000.00 7277 CHOICE CLEANING SUPP HUB AS $125,608.04 7277 ECO-FRIENDLY SYSTEMS HUB HI $48,123.99 7299 A-ALARM FIRE & SECUR HUB WO $322.59 7299 A-ALARM FIRE & SECUR HUB WO $4,872.08 7299 ACE FLOOR SOLUTIONS, HUB HI $151,830.98 7299 ACE FLOOR SOLUTIONS, HUB HI $52,784.35 7299 ACE FLOOR SOLUTIONS, HUB HI $80,342.70 7299 ADVANCED SECURITY CO HUB HI $58.80 7299 ADVANCED SECURITY CO HUB HI $1,176.68 7299 ATLANTIC PETROLEUM & HUB BL $638.55 7299 BLUE ARMOR SECURITY HUB AS $30,412.00 7299 BLUE ARMOR SECURITY HUB AS $2,649.00 7299 BLUE ARMOR SECURITY HUB AS $48,731.14 7299 BLUE ARMOR SECURITY HUB AS $4,332.38 7299 BLUE ARMOR SECURITY HUB AS $2,835.00 7299 BLUE ARMOR SECURITY HUB AS $34,110.00 7299 BOEN PLUMBING (HUB) HUB WO $3,810.00 7299 BOEN PLUMBING (HUB) HUB WO $1,087.84 7299 CONTIGO ENTERPRISES, HUB HI $8,800.00 7299 GOETTING CONSTRUCTIO HUB WO $7,070.00 7299 J'S TOTAL SERVICE (H HUB HI $76,598.95 7299 J'S TOTAL SERVICE (H HUB HI $283,760.09 7299 J'S TOTAL SERVICE (H HUB HI $10,275.00 7299 J'S TOTAL SERVICE (H HUB HI $32,129.92 7299 J'S TOTAL SERVICE (H HUB HI $8,984.95 7299 LONGHORN ELECTRICAL HUB HI $27,247.00 7299 MIRA VISTA HUB HI $1,200.00 7299 MIRA VISTA HUB HI $14,750.00 7299 NIGHT EYES PROTECTIV HUB HI $6,433.90 7299 NIGHT EYES PROTECTIV HUB HI $71,887.31 7299 PROCARE MASTERS HUB AS $41,406.36 7299 X CLEANING PROFESSIO HUB HI $4,242.36 7299 ZLYNX ENTERPRISE, IN HUB BL $84,324.31 7299 ZLYNX ENTERPRISE, IN HUB BL $7,122.29 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $1,503,139.37 TOTAL OF EXPENDITURES WITH HUBS $1,503,139.37 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $1,503,139.37 303 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 BULLCHASE, INC HUB WO $410.15 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $410.15 TOTAL OF EXPENDITURES WITH HUBS $410.15 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF BUILDING CONSTRUCTION $410.15 ********* SPECIAL TRADE : 7266 ALPHA BUILDING CORP HUB WO $2,537.92 7266 ALPHA BUILDING CORP HUB WO $1,535.57 7266 BECKWITH ELECTRONIC HUB HI $1,030.63 7266 EXCELL FUELING SYSTE HUB WO $1,499.46 7266 IN LONGHORN BLINDS HUB HI $277.32 7266 IN LONGHORN BLINDS HUB HI $277.32 7266 IN LONGHORN BLINDS HUB HI $289.52 7266 IN LONGHORN BLINDS HUB HI $277.32 7266 IN SIGMA SURVEILLAN HUB AS $1,590.00 7266 INT IN LONGHORN BLI HUB HI $474.40 7266 INT IN LONGHORN BLI HUB HI $193.27 7266 VIKING FENCE CO HUB HI $285.01 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $10,267.74 TOTAL OF EXPENDITURES WITH HUBS $10,267.74 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $10,267.74 ********* COMMODITY PURCHASING : 7300 BULLCHASE, INC HUB WO $118.20 7300 BULLCHASE, INC HUB WO $317.82 7300 BULLCHASE, INC HUB WO $251.10 7300 BULLCHASE, INC HUB WO $396.00 7300 BULLCHASE, INC HUB WO $130.85 7300 BULLCHASE, INC HUB WO $924.72 7300 BULLCHASE, INC HUB WO $49.34 7300 BULLCHASE, INC HUB WO $460.63 7300 BULLCHASE, INC HUB WO $189.12 7300 BULLCHASE, INC HUB WO $175.20 7300 BULLCHASE, INC HUB WO $98.64 7300 BULLCHASE, INC HUB WO $52.20 7300 BULLCHASE, INC HUB WO $202.96 7300 BULLCHASE, INC HUB WO $376.40 7300 BULLCHASE, INC HUB WO $356.40 7300 BULLCHASE, INC HUB WO $418.00 7300 BULLCHASE, INC HUB WO $42.30 7300 BULLCHASE, INC HUB WO $88.80 7300 BULLCHASE, INC HUB WO $54.10 7300 BULLCHASE, INC HUB WO $366.38 7300 BULLCHASE, INC HUB WO $27.00 7300 BULLCHASE, INC HUB WO $531.86 7300 BULLCHASE, INC HUB WO $264.50 7300 BULLCHASE, INC HUB WO $139.80 7300 BULLCHASE, INC HUB WO $760.75 7300 BULLCHASE, INC HUB WO $117.71 7300 BULLCHASE, INC HUB WO $79.44 7300 BULLCHASE, INC HUB WO $336.24 7300 BULLCHASE, INC HUB WO $105.80 7300 BULLCHASE, INC HUB WO $113.78 7300 BULLCHASE, INC HUB WO $921.48 7300 BULLCHASE, INC HUB WO $14.00 7300 BULLCHASE, INC HUB WO $548.34 7300 BULLCHASE, INC HUB WO $47.68 7300 BULLCHASE, INC HUB WO $32.80 7300 BULLCHASE, INC HUB WO $60.12 7300 BULLCHASE, INC HUB WO $22.88 7300 BULLCHASE, INC HUB WO $751.00 7300 BULLCHASE, INC HUB WO $680.50 7300 JOSCO PRODUCTS HUB WO $600.00 7300 KIM PAPER HUB AS $250.10 7300 V-QUEST OFFICE MACHI HUB WO $226.73 7300 V-QUEST OFFICE MACHI HUB WO $153.93 7304 BULLCHASE, INC HUB WO $49.10 7304 BULLCHASE, INC HUB WO $510.69 7304 BULLCHASE, INC HUB WO $121.80 7309 IN AMERICAN INSTALL HUB WO $100.00 7310 BULLCHASE, INC HUB WO $372.90 7310 BULLCHASE, INC HUB WO $146.00 7312 BULLCHASE, INC HUB WO $274.08 7312 V-QUEST OFFICE MACHI HUB WO $79.00 7312 V-QUEST OFFICE MACHI HUB WO $158.00 7328 BULLCHASE, INC HUB WO $514.63 7328 BULLCHASE, INC HUB WO $187.80 7328 BULLCHASE, INC HUB WO $73.44 7328 BULLCHASE, INC HUB WO $37.50 7328 BULLCHASE, INC HUB WO $202.00 7328 BULLCHASE, INC HUB WO $100.46 7328 BULLCHASE, INC HUB WO $475.20 7328 BULLCHASE, INC HUB WO $16.24 7328 BULLCHASE, INC HUB WO $40.72 7328 BULLCHASE, INC HUB WO $106.90 7328 BULLCHASE, INC HUB WO -$222.21 7328 BULLCHASE, INC HUB WO $553.08 7328 BULLCHASE, INC HUB WO $239.59 7328 BULLCHASE, INC HUB WO $287.82 7328 BULLCHASE, INC HUB WO $3.76 7328 BULLCHASE, INC HUB WO $256.90 7328 BULLCHASE, INC HUB WO $119.33 7328 BULLCHASE, INC HUB WO $237.60 7328 BULLCHASE, INC HUB WO $7.07 7328 BULLCHASE, INC HUB WO $106.90 7328 BULLCHASE, INC HUB WO $115.31 7328 BULLCHASE, INC HUB WO $222.21 7328 BULLCHASE, INC HUB WO $222.21 7328 BULLCHASE, INC HUB WO $372.00 7328 BULLCHASE, INC HUB WO $31.63 7328 BULLCHASE, INC HUB WO $10.40 7328 BULLCHASE, INC HUB WO $102.72 7328 BULLCHASE, INC HUB WO $160.26 7328 BULLCHASE, INC HUB WO $11.40 7328 BULLCHASE, INC HUB WO $505.98 7328 BULLCHASE, INC HUB WO $30.25 7328 BULLCHASE, INC HUB WO $298.00 7328 BULLCHASE, INC HUB WO $230.64 7328 BULLCHASE, INC HUB WO $386.40 7328 BULLCHASE, INC HUB WO $138.70 7328 BULLCHASE, INC HUB WO $91.50 7328 BULLCHASE, INC HUB WO $20.10 7328 BULLCHASE, INC HUB WO $303.60 7328 BULLCHASE, INC HUB WO $141.57 7328 BULLCHASE, INC HUB WO $307.65 7328 BULLCHASE, INC HUB WO $255.58 7328 BULLCHASE, INC HUB WO $128.46 7328 BULLCHASE, INC HUB WO $82.47 7328 BULLCHASE, INC HUB WO $136.29 7328 BULLCHASE, INC HUB WO $167.65 7328 HIGHTECH SIGNS HUB WO $85.00 7328 HIGHTECH SIGNS HUB WO $65.25 7328 HIGHTECH SIGNS HUB WO $217.50 7328 HIGHTECH SIGNS HUB WO $348.65 7328 HIGHTECH SIGNS HUB WO $93.64 7328 HIGHTECH SIGNS HUB WO $36.30 7328 HIGHTECH SIGNS HUB WO $36.30 7328 HIGHTECH SIGNS HUB WO $122.50 7328 HIGHTECH SIGNS HUB WO $125.40 7328 HIGHTECH SIGNS HUB WO $381.50 7328 HIGHTECH SIGNS HUB WO $56.25 7328 HIGHTECH SIGNS HUB WO $85.00 7328 HIGHTECH SIGNS HUB WO $182.00 7328 IN LONGHORN BLINDS HUB HI $115.00 7328 KIM PAPER HUB AS $983.00 7328 P.D. MORRISON ENTERP HUB BL $89.41 7330 BULLCHASE, INC HUB WO $687.05 7330 BULLCHASE, INC HUB WO $64.40 7330 BULLCHASE, INC HUB WO $306.00 7330 BULLCHASE, INC HUB WO $146.25 7330 BULLCHASE, INC HUB WO $341.05 7330 BULLCHASE, INC HUB WO $45.58 7330 BULLCHASE, INC HUB WO $43.52 7330 BULLCHASE, INC HUB WO $120.18 7330 BULLCHASE, INC HUB WO $598.08 7330 BULLCHASE, INC HUB WO $103.25 7330 BULLCHASE, INC HUB WO $288.90 7330 BULLCHASE, INC HUB WO $209.57 7330 BULLCHASE, INC HUB WO $12.12 7330 BULLCHASE, INC HUB WO $19.20 7330 BULLCHASE, INC HUB WO $458.70 7330 BULLCHASE, INC HUB WO $611.56 7330 BULLCHASE, INC HUB WO $402.90 7330 BULLCHASE, INC HUB WO $18.90 7330 BULLCHASE, INC HUB WO $93.52 7330 BULLCHASE, INC HUB WO $97.38 7330 BULLCHASE, INC HUB WO $351.27 7330 BULLCHASE, INC HUB WO $468.36 7330 BULLCHASE, INC HUB WO $45.58 7330 BULLCHASE, INC HUB WO $10.31 7330 BULLCHASE, INC HUB WO $408.24 7330 BULLCHASE, INC HUB WO $13.96 7330 BULLCHASE, INC HUB WO $240.36 7330 BULLCHASE, INC HUB WO $459.00 7330 BULLCHASE, INC HUB WO $521.50 7330 BULLCHASE, INC HUB WO $53.22 7330 BULLCHASE, INC HUB WO $56.54 7330 BULLCHASE, INC HUB WO $1,448.60 7330 WWC AUSTIN HUB WO $100.69 7334 BULLCHASE, INC HUB WO $154.90 7334 BULLCHASE, INC HUB WO $232.38 7334 BULLCHASE, INC HUB WO $120.45 7334 BULLCHASE, INC HUB WO $65.80 7334 BULLCHASE, INC HUB WO $186.80 7334 BULLCHASE, INC HUB WO $282.36 7334 BULLCHASE, INC HUB WO $364.30 7334 BULLCHASE, INC HUB WO $49.20 7334 BULLCHASE, INC HUB WO $364.33 7334 BULLCHASE, INC HUB WO $207.12 7334 BULLCHASE, INC HUB WO $188.59 7334 BULLCHASE, INC HUB WO $154.32 7334 BULLCHASE, INC HUB WO $26.68 7334 BULLCHASE, INC HUB WO $27.90 7334 BULLCHASE, INC HUB WO $43.40 7334 BULLCHASE, INC HUB WO $117.19 7334 BULLCHASE, INC HUB WO $92.20 7334 BULLCHASE, INC HUB WO $57.16 7334 BULLCHASE, INC HUB WO $101.01 7334 BULLCHASE, INC HUB WO $13.86 7334 BULLCHASE, INC HUB WO $66.39 7334 BULLCHASE, INC HUB WO $368.23 7334 BULLCHASE, INC HUB WO $1,012.64 7334 BULLCHASE, INC HUB WO $950.78 7334 BULLCHASE, INC HUB WO $297.39 7334 BULLCHASE, INC HUB WO $484.30 7334 BULLCHASE, INC HUB WO $216.28 7334 BULLCHASE, INC HUB WO $407.49 7334 BULLCHASE, INC HUB WO $376.14 7334 BULLCHASE, INC HUB WO $146.48 7334 BULLCHASE, INC HUB WO $11.28 7334 BULLCHASE, INC HUB WO $1,098.67 7334 BULLCHASE, INC HUB WO $544.05 7334 BULLCHASE, INC HUB WO $672.26 7334 INT IN LONGHORN BLI HUB HI $109.04 7334 INT IN LONGHORN BLI HUB HI $116.20 7374 IN SIGMA SURVEILLAN HUB AS $89.10 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $43,169.99 TOTAL OF EXPENDITURES WITH HUBS $43,169.99 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $43,169.99 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.