HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 469 CREDIT UNION DEPARTMENT 469 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. 469 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $73.19 7204 ARTHUR J GALLAGHER R $8,668.98 7211 DIVINE IMAGING INC $105.65 7211 $672.85 7243 CREDIT UNION NATIONA $1,614.00 7243 PRYOR LEARNING SOLUT $696.00 7243 SHI GOVERNMENT SOLUT HUB AS $1,958.00 7243 SKILLPATH/ NST SEMIN $995.00 7243 UNIVERSITY OF TEXAS $495.00 7253 ALLIANCE WORK PARTNE $1,445.00 7262 COMPLETE TABLET SOLU HUB AI $1,000.00 7267 DREAM RANCH LLC HUB WO $49.37 7271 MALDONADO NURSERY & $4,140.00 7273 TL ABBOTT INVESTMENT TC $37.50 7275 THE WILKINS GROUP IN HUB BL $1,971.18 7275 VINTAGE COMPUTER BRO HUB WO $28,699.00 7281 $332.00 7286 MONO MACHINES LLC $10.00 7286 SHOW AND TELL PRODUC $53.00 7286 SKILLPATH/ NST SEMIN $13.90 7286 SOUTHWEST STAMP AND $4.00 7286 TL ABBOTT INVESTMENT TC $10.50 7286 UNITED PARCEL SERVIC $73.80 7286 UNITED PARCEL SERVIC TC $143.48 7286 UNITED STATES POSTMA $8.30 7286 $78.66 7299 COTHRONS SAFE AND LO $197.00 7299 NATIONAL ASSOCIATION $5,000.00 7299 NETRONIX INTEGRATION $690.00 7299 UT-AUSTIN SCHOOL OF $889.00 7299 $423.54 7516 CELLCO PARTNERSHIP $13,199.20 7526 CITY OF AUSTIN $304.46 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $74,051.56 TOTAL OF EXPENDITURES WITH HUBS $33,677.55 TOTAL OF EXPENDITURES WITH NON HUBS $40,374.01 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $191.48 _______________ TOTAL OF OTHER SERVICES $73,860.08 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO TC $73.62 7300 AMAZON CAPITAL SERVI $139.98 7300 BULLCHASE INC HUB WO $599.82 7300 DREAM RANCH LLC HUB WO $631.04 7300 GTS TECHNOLOGY SOLUT HUB WO $1,240.74 7300 HD SUPPLY FACILITIES $244.39 7300 MONO MACHINES LLC $226.40 7300 POLLOCK INVESTMENTS TC $51.14 7300 V-QUEST OFFICE MACHI HUB WO $940.16 7300 VINTAGE COMPUTER BRO HUB WO $2,604.50 7300 W W GRAINGER INC DBA $57.61 7312 MONO MACHINES LLC $7.20 7328 W W GRAINGER INC DBA $7.46 7334 BULLCHASE HUB WO $168.39 7334 HD SUPPLY FACILITIES $236.02 7334 NETRONIX INTEGRATION $280.00 7334 SHOW AND TELL PRODUC $1,671.00 7334 SOUTHWEST STAMP AND $54.25 7334 V-QUEST OFFICE MACHI HUB WO $344.50 7334 $262.14 7377 SOUTHERN COMPUTER WA $1,867.28 7378 GTS TECHNOLOGY SOLUT HUB WO $27,762.59 7380 COMPLETE TABLET SOLU HUB AI $895.39 7380 KUDELSKI SECURITY IN $2,352.00 7380 SHI GOVERNMENT SOLUT HUB AS $2,265.00 7380 SOFTWARE ONE INC $3,474.38 7406 MAIL FINANCE TC $432.30 7406 QUADIENT INC TC $432.30 7406 SHARP ELECTRONICS CO TC $1,281.04 7406 SHARP ELECTRONICS CO $646.66 7510 CELLCO PARTNERSHIP $610.80 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $51,860.10 TOTAL OF EXPENDITURES WITH HUBS $37,525.75 TOTAL OF EXPENDITURES WITH NON HUBS $14,334.35 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $2,270.40 _______________ TOTAL OF COMMODITY PURCHASING $49,589.70 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.