HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 763 UNT HEALTH SCIENCE CENTER 763 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. 763 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 AUDIO FIDELITY COMMU $3,849.00 7340 AUDIO VISUAL INNOVAT $66,337.94 7340 DIGITAL AIR CONTROL $3,644.00 7340 GOMEZ FLOOR COVERING $17,487.40 7340 INTERCON ENVIRONMENT HUB WO $4,500.00 7340 KITE'S DRAPERIES INC $1,375.00 7340 LUNDY SERVICES LLC $15,430.00 7340 MAX GRIGSBY CO INC $6,311.00 7340 MOPEC INC $11,167.00 7340 ROYER COMMERCIAL INT HUB WO $750.00 7340 TEXAS AIR SYSTEMS IN $11,202.50 7341 COMMUNICON LTD $2,982.16 7341 HAHNFELD HOFFER STAN $1,500.00 7341 JAMES R KIRKPATRICK $3,875.00 7341 KOETTER FIRE PROTECT $85,787.00 7341 MCMILLAN JAMES EQUIP $15,100.00 7341 PRESIDIO TECHNOLOGY $69,915.30 7341 SOUTHWEST NETWORKS I HUB HI $7,985.00 7341 TD INDUSTRIES INC $98,546.83 7341 TEXAS AIR SYSTEMS IN $204,987.84 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $632,732.97 TOTAL OF EXPENDITURES WITH HUBS $13,235.00 TOTAL OF EXPENDITURES WITH NON HUBS $619,497.97 _______________ TOTAL OF BUILDING CONSTRUCTION $632,732.97 ********* SPECIAL TRADE : 7266 ALL-FAIR ELECTRIC IN HUB WO $8,303.00 7266 APOLLO WATER SERVICE $17,697.38 7266 CHAS F WILLIAMS CO I $650.00 7266 GOMEZ FLOOR COVERING $7,417.94 7266 ROYER COMMERCIAL INT HUB WO $370.37 7338 KOETTER FIRE PROTECT $1,900.00 7338 THYSSENKRUPP ELEVATO -$2,855.00 7338 TRI-LAM ROOFING & WA $13,135.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $46,618.69 TOTAL OF EXPENDITURES WITH HUBS $8,673.37 TOTAL OF EXPENDITURES WITH NON HUBS $37,945.32 _______________ TOTAL OF SPECIAL TRADE $46,618.69 ********* PROFESSIONAL SERVICES : 7256 JAMES R KIRKPATRICK $3,785.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $3,785.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $3,785.00 _______________ TOTAL OF PROFESSIONAL SERVICES $3,785.00 ********* OTHER SERVICES : 7240 SMITH LEADERSHIP LLC $2,400.00 7240 TOUJOURS PRET BRIDGE $1,800.00 7240 WRIGHT CHOICE GROUP $300.00 7243 COLUMBIA MEDICAL CEN $4,664.00 7243 DRISCOLL CHILDREN'S $52,500.00 7243 GREENPHIRE INC $20.00 7243 LONE STAR COMMUNITY $17,000.00 7243 METHODIST DALLAS MED $45,000.00 7243 THE CORPUS CHRISTI M $45,000.00 7253 DIGITAL AIR CONTROL $19,808.00 7262 PITNEY BOWES INC $249.89 7262 SEQUEL DATA SYSTEMS $72,216.00 7262 SUMMUS INDUSTRIES IN HUB BL $5,501.40 7267 APPLE INC $1,869.00 7267 SHI GOVERNMENT SOLUT HUB AS $480.51 7272 GREEN PLANET INC HUB WO $11,871.00 7273 ADVANCED SOLUTIONS L $16,660.00 7276 DBA THOMSON WEST $840.00 7281 WDESIGN $1,000.00 7286 APPLIED MEDICAL TECH $100.00 7286 GLOBAL EQUIPMENT COM $149.95 7286 LAERDAL MEDICAL CORP $33.85 7286 LEICA MICROSYSTEMS I $9.65 7286 LIMBS & THINGS INC $465.53 7286 PARKLAND SCIENTIFIC $94.00 7286 QIAGEN INC $57.06 7286 RAININ INSTRUMENT LL $13.64 7286 SIMULAB CORPORATION $82.00 7286 US TECH INC $53.00 7299 ACCLAIM PHYSICIAN GR $356,192.01 7299 ACCREDITATION COUNCI $2,137.00 7299 ARMSTRONG RELOCATION $3,852.18 7299 COOK CHILDRENS HEALT $48,253.14 7299 DATA SHREDDING SERVI $2,467.39 7299 DFW MOVERS AND ERECT HUB WO $2,750.00 7299 FLORES AND ASSOCIATE HUB HI $926.50 7299 HAMILTON ROBOTICS IN $3,429.50 7299 HARRIS SEARCH ASSOCI $34,500.00 7299 ILLUMINA INC $6,007.00 7299 INTEGRATIVE EMERGENC $76,766.62 7299 KIM'S ANSWERING SERV $175.00 7299 SHEFFIELD CREATIVE L HUB WO $8,400.00 7299 SONY BIOTECHNOLOGY I $4,000.00 7299 TARRANT COUNTY HOSPI $79,048.53 7299 THYSSENKRUPP ELEVATO -$75,600.00 7367 AUDIO VISUAL INNOVAT $8,897.96 7367 CARL ZEISS MICROSCOP $84,782.40 7367 ELS LIFE SCIENCES TE $1,500.00 7367 MALVERN PANALYTICAL $16,113.26 7367 MICROSCOPE SERVICES HUB HI $1,625.00 7367 PERIMED INC $16,680.81 7367 QIAGEN INC $7,138.00 7368 MAIN STREET INSTALLE $6,531.00 7514 SOUTHWEST NETWORKS I HUB HI $7,337.96 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,004,149.74 TOTAL OF EXPENDITURES WITH HUBS $38,892.37 TOTAL OF EXPENDITURES WITH NON HUBS $965,257.37 _______________ TOTAL OF OTHER SERVICES $1,004,149.74 ********* COMMODITY PURCHASING : 7300 10X GENOMICS INC $544.28 7300 APPLIED MEDICAL TECH $665.00 7300 FISHER SCIENTIFIC $5,261.37 7300 HTDIALYSIS LLC $751.79 7300 LEICA MICROSYSTEMS I $892.03 7300 MESO SCALE DIAGNOSTI $204,362.00 7300 POLLOCK INVESTMENTS -$5,040.00 7300 WERTHER INTERNATIONA $150.00 7300 WESTERN-BRW PAPER CO $479.20 7300 X GEN US CO $750.00 7304 VOYAGER FLEET $19,757.32 7309 WDESIGN $105.00 7310 AGILENT TECHNOLOGIES $5,096.60 7310 AIRGAS USA LLC $742.45 7310 CUEVAS DISTRIBUTION HUB HI $4,098.42 7310 DOT SCIENTIFIC INC $1,291.70 7310 FISHER SCIENTIFIC $35,996.35 7310 ILLUMINA INC $8,098.48 7310 LYNN PEAVEY COMPANY $804.90 7310 ONCORE HEALTHCARE DB $4,680.00 7310 QIAGEN INC $14,171.52 7312 AVID RADIOPHARMACEUT $15,875.00 7330 RADIANT RFID LLC HUB HI $3,521.28 7330 UNITED REFRIGERATION $6,723.77 7334 AUDIO VISUAL INNOVAT $29,878.00 7334 BIOMEDICAL SOLUTIONS $19,422.94 7334 DAUBITZ&SON UPHOLSTE $6,276.00 7334 FISHER SCIENTIFIC $35,191.89 7334 G L SEAMAN & COMPANY HUB WO $16,508.08 7334 GLOBAL EQUIPMENT COM $4,928.85 7334 GRAYWOLF SENSING SOL $2,782.02 7334 HALO BRANDED SOLUTIO $1,275.32 7334 HTDIALYSIS LLC $4,198.91 7334 LAERDAL MEDICAL CORP $3,987.00 7334 LIMBS & THINGS INC $18,962.00 7334 MICRO TECH INSTRUMEN $956.91 7334 MIDSCI $1,629.90 7334 PARKLAND SCIENTIFIC $2,601.00 7334 RADIANT RFID LLC HUB HI $12,627.66 7334 RAININ INSTRUMENT LL $1,364.00 7334 ROYER COMMERCIAL INT HUB WO $393,958.75 7334 SIMULAB CORPORATION $3,297.00 7334 THE HILSINGER COMPAN $839.10 7334 TODAYS RESOURCES LLC HUB WO $12,321.82 7334 UNITED SCOPE LLC $1,008.88 7334 US TECH INC $295.00 7334 WERTHER INTERNATIONA $1,696.00 7334 WILLOW MEDICAL $850.00 7334 WITHEE WORKS $3,490.00 7334 WRG LLC DBA WORPLACE HUB WO $113,580.08 7335 NEWEGG BUSINESS INC $3,072.00 7335 SUMMUS INDUSTRIES IN HUB BL $2,378.24 7373 AGILENT TECHNOLOGIES $175,129.00 7373 ALCON VISION LLC $9,000.00 7373 AUDIO VISUAL INNOVAT $97,032.53 7373 BIOMEDICAL SOLUTIONS $8,883.50 7373 BROOKS LIFE SCIENCE $34,917.14 7373 CARL ZEISS MICROSCOP $913,130.86 7373 CLINICAL IMAGE RETRI $29,221.00 7373 DATAPHYSICS INSTRUME $36,517.00 7373 FISHER SCIENTIFIC $101,451.09 7373 MALVERN PANALYTICAL $72,924.94 7373 MICROBRIGHTFIELD INC $129,195.00 7373 NICOYA LIFESCIENCES $2,500.00 7373 PERIMED INC $61,257.19 7373 PROTEINSIMPLE $55,515.00 7373 SIEMENS MEDICAL SOLU $365,000.00 7373 US TECH INC $12,400.00 7374 AUDIO VISUAL INNOVAT $5,424.30 7374 G T DISTRIBUTORS INC $11,354.40 7377 AUDIO VISUAL INNOVAT $3,900.49 7377 FLORES AND ASSOCIATE HUB HI $15,483.50 7377 PRESIDIO TECHNOLOGY $104,888.26 7377 SHI GOVERNMENT SOLUT HUB AS $3,087.13 7377 SUMMUS INDUSTRIES IN HUB BL $7,729.33 7378 APPLE INC $34,098.76 7378 MICROBRIGHTFIELD INC $3,748.00 7378 SHI GOVERNMENT SOLUT HUB AS $4,101.42 7378 SUMMUS INDUSTRIES IN HUB BL $148,990.66 7379 CARL ZEISS MICROSCOP $32,322.00 7379 CLOUD INGENUITY LLC HUB WO $26,506.00 7379 DIGITAL AIR CONTROL $46,253.00 7379 SEQUEL DATA SYSTEMS $127,219.00 7379 SUMMUS INDUSTRIES IN HUB BL $7,972.00 7380 ARTICULATE GLOBAL $452.68 7380 DIGITAL AIR CONTROL $23,930.00 7380 HEADHUNTER SYSTEMS L $2,482.00 7380 OTOSIM INC $57,228.56 7395 OCLC ONLINE COMPUTER $53,359.42 7406 CUEVAS DISTRIBUTION HUB HI $259.50 7406 PITNEY BOWES INC $3,766.63 7415 HURON CONSULTING GRO $21,478.00 7415 NEW INNOVATIONS INC $2,000.00 7415 PRESIDIO TECHNOLOGY $18,922.40 7415 SHI GOVERNMENT SOLUT HUB AS -$12,091.53 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $3,888,095.97 TOTAL OF EXPENDITURES WITH HUBS $761,032.34 TOTAL OF EXPENDITURES WITH NON HUBS $3,127,063.63 _______________ TOTAL OF COMMODITY PURCHASING $3,888,095.97 763 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 ALL-FAIR ELECTRIC IN HUB WO $45,817.40 7340 APEX TITAN INC $4,530.40 7340 ASR ENTERPRISES INC HUB HI $2,875.00 7340 AUDIO VISUAL INNOVAT $11,229.89 7340 B&T SYSTEMS DBA B&L $5,612.00 7340 BUZZ CUSTOM FENCE $23,822.97 7340 CHAS F WILLIAMS CO I $4,053.00 7340 COWTOWN MATERIALS IN $20,273.55 7340 DAC INC $27,626.00 7340 ELECTRI-TECH $750.00 7340 ELECTRONIC FACILITIE $2,828.45 7340 ENVIROMATIC SYSTEMS $12,494.12 7340 GOMEZ FLOOR COVERING $65,531.98 7340 ICON DIVERSIFIED LLC HUB WO $10,720.00 7340 INTERCON ENVIRONMENT HUB WO $8,825.00 7340 JT VAUGHN CONSTRUCTI $158,117.00 7340 KOETTER FIRE PROTECT $6,500.00 7340 LOPEZANDSONS CAULKIN $9,650.00 7340 MARCH CONSTRUCTION S $6,585.00 7340 MCMILLAN JAMES EQUIP $67,405.00 7340 MGC INC $52,669.00 7340 MOPEC INC $41,324.00 7340 PRESIDIO NETWORKED S $3,360.00 7340 QUINTECH INC $16,500.12 7340 SOUTHWEST FIRE&SECUR $1,335.00 7340 SOUTHWEST NETWORKS I HUB HI $11,297.09 7340 TEXAS AIR SYSTEMS IN $11,202.50 7340 WILSON PROJECT MANAG HUB WO $600.00 7341 APEX TITAN INC $15,993.19 7341 AUDIO VISUAL INNOVAT $438,704.05 7341 BOULDER ASSOCIATES I $500,226.28 7341 BRANDT COMPANIES LLC $190,286.00 7341 CORE CONSTRUCTION SE $603,882.27 7341 DAC INC $3,173.00 7341 DENNETT CONSTRUCTION $114,429.00 7341 DUNAWAY ASSOCIATES L $4,954.00 7341 EDUCATION MANAGEMENT $8,235.00 7341 ENGINEERED AIR BALAN $4,200.00 7341 FAI ENGINEERS INC $3,760.00 7341 GENSLER $63,947.19 7341 GOMEZ FLOOR COVERING $15,305.88 7341 HAHNFELD HOFFER STAN $290,263.89 7341 HVJ NORTH TEXAS CHEL HUB AS $2,426.00 7341 ILLUMINA INC $6,841.00 7341 INTERCON ENVIRONMENT HUB WO $82,324.00 7341 JQ INFRASTRUCTURE LL HUB AS $63,695.94 7341 JT VAUGHN CONSTRUCTI $4,013,784.00 7341 KIRKPATRICK ARCHITEC $4,005.00 7341 KOETTER FIRE PROTECT $324,000.00 7341 LAYNE GLASS CO $2,040.00 7341 MCGOUGH CONSTRUCTION $9,800.00 7341 MCMILLAN JAMES EQUIP $482,410.00 7341 MOPEC INC $25,723.94 7341 PRESIDIO NETWORKED S $6,768.52 7341 R L TOWNSEND & ASSOC HUB WO $9,905.00 7341 SCHNEIDER ELECTRIC D $1,216.80 7341 SOUTHWEST NETWORKS I HUB HI $293,860.27 7341 STRUCTURE TONE SOUTH $1,905,382.26 7341 TEXAS AIR SYSTEMS IN $368,029.16 7341 TRANE US INC $2,401.74 7341 TREANOR ARCHITECTS $34,724.00 7341 VLK ARCHITECTS INC $209,092.93 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $10,739,324.78 TOTAL OF EXPENDITURES WITH HUBS $532,345.70 TOTAL OF EXPENDITURES WITH NON HUBS $10,206,979.08 _______________ TOTAL OF BUILDING CONSTRUCTION $10,739,324.78 ********* SPECIAL TRADE : 7266 APOLLO WATER SERVICE $54,478.64 7266 AXXIS BUILDING SYSTE HUB WO $6,749.94 7266 BURT AND ASSOCIATES $4,975.00 7266 GOMEZ FLOOR COVERING $10,960.64 7266 HUFCOR INC $2,478.00 7266 INTERCON ENVIRONMENT HUB WO $2,400.00 7266 JF FILTRATION INC DB HUB HI $42,891.15 7266 KOETTER FIRE PROTECT $41,735.00 7266 KURITA AMERICA INC $4,732.80 7266 LOFTIN EQUIPMENT CO $9,255.00 7266 MCMILLAN JAMES EQUIP $46,100.00 7266 RLP MECHANICAL CONTR HUB WO $4,664.00 7266 SPD RESOURCES LP HUB WO $4,684.00 7266 TDINDUSTRIES INC $3,586.00 7266 TRI-LAM ROOFING&WATE $34,596.60 7338 B&T SYSTEMS DBA B&L $1,757.00 7338 CASTRO ROOFING OF TE HUB HI $5,165.00 7338 ELITE METAL FABRICAT $12,300.00 7338 GOMEZ FLOOR COVERING $998.00 7338 KMCS INC $4,980.00 7338 KOETTER FIRE PROTECT $14,347.00 7338 QUALITY STERILIZER S $525.00 7338 QUANTUM MECHANICAL S $21,255.27 7338 RLP MECHANICAL CONTR HUB WO $3,369.00 7338 SIMON ROOFING AND SH $14,102.00 7338 T&B BOILER INC $13,003.35 7338 THYSSENKRUPP ELEVATO $127,655.42 7338 TRI-LAM ROOFING&WATE $5,831.00 7343 DENNETT CONSTRUCTION $98,270.62 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $597,845.43 TOTAL OF EXPENDITURES WITH HUBS $69,923.09 TOTAL OF EXPENDITURES WITH NON HUBS $527,922.34 _______________ TOTAL OF SPECIAL TRADE $597,845.43 ********* PROFESSIONAL SERVICES : 7245 BKD LLP $19,500.00 7245 GRANT THORNTON LLP $44,000.00 7245 JIM VITALE&ASSOCIATE $10,000.00 7245 WEAVER AND TIDWELL L $27,000.00 7248 ACCESS ANESTHESIA LL $185.22 7248 ACCLAIM PHYSICIAN GR $704,695.47 7248 ACCOUNTABLE HEALTHCA $90,877.00 7248 ACOSTA,ALMA $30,745.00 7248 AGAPE INTERNAL MEDIC $30,794.48 7248 ALFA RADIOLOGY MANAG $159,891.66 7248 AMERIPATH 5.01 (A) C $1,627.40 7248 AMERIPATH LUBBOCK 5. $384.73 7248 AMERIPATH TEXAS LP $17,720.18 7248 ANDERSON,JAMES EDWAR $272.83 7248 APOLLO WATER SERVICE $12,836.65 7248 ARLINGTON DAY SURGER $2,181.81 7248 ASHLEY M JOHNSON DO $2,204.63 7248 BARAKA MEDICAL PA $31,210.00 7248 BARRETT,ETHAN $50.00 7248 BASS,JOHN L $97,940.47 7248 BAYLOR ALL SAINTS ME $94,296.45 7248 BAYLOR SURGICAL HOSP $60,061.88 7248 BDNT RADIOLOGY PA $34.60 7248 BENING,MICHELLE R $57,120.75 7248 BENTLEY,RANDALL $2,871.08 7248 BEVAN,SCOTT J $16,200.00 7248 BHUVA,SHEENA $11,340.00 7248 BISMAR,HISHAM $2,560.29 7248 BRILLIANT! MEDICAL B $3,648.22 7248 BROOKS,JACK G $47,504.25 7248 BUNKER,CAROL $21,535.50 7248 BURCH,VICTORIA G $17,231.25 7248 BURCIE,PAMELA SUE $10,204.25 7248 BURROUGHS,RAMONA $93,150.00 7248 CARLOS G TELLO PA $263.00 7248 CATON,TYLER $53,340.00 7248 CENTER FOR CANCER AN $1,755,880.19 7248 CENTER FOR NEUROLOGI $12,253.73 7248 CERTIPHI SCREENING I $1,950.75 7248 CHAKER,M BASEM $14,084.44 7248 CHARLES M MCCLEAN DO $1,058.93 7248 CHKAIBAN,ALIZA M $3,145.00 7248 CLARKE,ROHAN $1,183.96 7248 CLINICAL PATHOLOGY L $506.55 7248 COCKERELL DERMATOPAT $7,377.35 7248 COMMUNITY HOSPICE OF $1,120.62 7248 COMPLETE INFECTIOUS $17,405.94 7248 CORNEA ASSOCIATES OF $3,240.53 7248 CYPRIAN,ROGER A $600.00 7248 DAVIS MEDICAL OFFICE $9,376.20 7248 DE JESUS,MARIA AUDRI $1,606.11 7248 DFW 5.01 CORP $9,495.54 7248 DFW CRITICAL CARE LL $947.08 7248 DFW MEDSTAFF INC $9,920.00 7248 DIAGNOSTIC HEALTH SE $17,600.00 7248 DIANON SYSTEMS INC $478.86 7248 DICKERSON,ZONDRA $50,646.88 7248 EATON,DYLESIA $22,837.10 7248 EMILIA Z WHITE LLC $1,666.98 7248 EPIC SPORTS INC $154.35 7248 FERREE,E SCOTT $223,631.56 7248 FF CORPORATION PLLC $494.43 7248 FORT WORTH BRAIN AND $5,157.33 7248 FORT WORTH EYE CENTE $75,116.38 7248 FORT WORTH INTERNAL $999.50 7248 FORT WORTH LUNG CLIN $4,304.38 7248 FORT WORTH RENAL GRO $40,987.80 7248 FT WORTH EYE PROSTHE $224.00 7248 GAGADAM,DAYAKER R $52,590.52 7248 GENOMIC HEALTH INC $3,873.00 7248 GILES,LANA AMELIA $14,600.00 7248 GOLDSBERRY,JENYPHR $28,714.00 7248 GREEN,KATHRYN COTTIN $19,184.00 7248 GUARDANT HEALTH INC $22,638.46 7248 GUERRERO,MARIA $27,582.75 7248 HAKIMI,ZAKIRA $65,786.05 7248 HANES,JACQUELINE $7,203.00 7248 HEALTH IMAGING PARTN $64,635.47 7248 HEALTHTEXAS PROVIDER $1,168.18 7248 HEART CENTER OF NORT $211.08 7248 HERNANDEZ,CESAR $19,272.00 7248 HESTER,ANDREW $44,850.00 7248 HILBORN,ROBERT SCOTT $75,750.00 7248 HOELSCHER,SKYLER THO $15,920.00 7248 HOSPITALIST MEDICINE $271,322.03 7248 HOY,AUSTIN EDWARD $25,210.00 7248 IDEXPERTCARE PA $3,260.78 7248 IDEXX REFERENCE LABO $19,795.60 7248 IMRAN K PATEL MDPA $40,171.67 7248 INFORM DIAGNOSTICS I $5,936.11 7248 INFUSYSTEM INC $4,088.94 7248 INTEGRATIVE EMERGENC $196,977.77 7248 INVICTA HEALTHCARE P $3,900.22 7248 JACKSON,SEDRICK WALE $17,812.50 7248 K OSAFO MD PA $522.70 7248 KAISER,CASSANDRA $2,235.00 7248 KANE HALL BARRY NEUR $839.89 7248 KEATON,JARVIS $42,157.50 7248 KHALAFI,S R $158.97 7248 KINDRED HOSPITAL TAR $5,240,904.89 7248 LABORATORY CORPORATI $9,389.56 7248 LTD ANESTHESIA $710.00 7248 MALONE,CALVIN E $22,385.00 7248 MARTINEZ,JAVIER CRUZ $15,543.00 7248 MAXIM HEALTHCARE SER $46,820.50 7248 MEDICAL ASSOCIATES O $1,104.13 7248 MEDICAL CENTER FORT $912,706.24 7248 MEDICAL CITY ARLINGT $79,021.26 7248 MEDICAL CITY SURGERY $20,549.71 7248 MELTON,MELISSA $41,346.25 7248 METROPLEX INFECTIOUS $4,237.19 7248 METROPOLITAN ANESTHE $5,953.58 7248 MIDTOWN MEDICAL IMAG $2,250.00 7248 MIDTOWN MEDICAL IMAG $355,200.00 7248 MILAM,MARY $1,039.31 7248 MILLER,JASON DARRELL $52,215.00 7248 MILLER,MICHELLE W $2,927.75 7248 MOLLY M WARTHAN MD P $4,011.40 7248 MOSELEY,LORI ANNE $2,366.00 7248 MULLIKARJUNA MUKKA M $78,578.27 7248 MUNOZ,ARACELY $53,956.27 7248 MYDAS PA $1,756.51 7248 MYRIAD GENETICS LABO $22,830.67 7248 NALINI REDDY LLC $9,471.74 7248 NEOGENOMICS LABORATO $2,101.83 7248 NEURODIAGNOSTIC TEX HUB WO $1,254.48 7248 NEUROLOGY AND MOVEME $828.61 7248 NEW DIRECTIONS BEHAV $25,174.80 7248 NGUYEN,CHI KIM $208,370.00 7248 NGUYEN,HUYEN THI $16,090.00 7248 NOBLE ANESTHESIA PAR $864.36 7248 NORTH CENTRAL TEXAS $1,838.61 7248 NORTH TEXAS KIDNEY C $2,156.40 7248 NORTH TEXAS MOVEMENT $315.89 7248 NORTH TEXAS PULMONAR $447.33 7248 NORTH TEXAS STROKE C $770.04 7248 NORTH TEXAS SURGICAL $2,091.38 7248 NORTHSTAR ANESTHESIA $432.18 7248 ORAL&MAXILLOFACIAL N $20,403.65 7248 ORUCHE,OBINNA $47,964.88 7248 PARK HILL SURGERY CE $11,241.38 7248 PARK,JANE $53,500.00 7248 PATEL,SHIV PRAVIN $2,400.00 7248 PATHOLOGISTS BIO-MED $635.88 7248 PEPPER PSYCHOLOGICAL $600.00 7248 PHYSICIAN ASSISTANT $165.75 7248 PHYSICIANS SURGICAL $128,510.54 7248 POLAVARAPU PLASTICS $28,712.84 7248 PROPATH ASSOCIATES $21,372.68 7248 PROPATH SERVICES LLC $2,070.63 7248 PROSTHETICARE LP $91,617.50 7248 QUEST DIAGNOSTICS IN $48,535.71 7248 QUESTCARE HOSPITALIS $1,618.50 7248 QUESTCARE MEDICAL SE $429.57 7248 QUICK,PAULA DEANNE $6,680.00 7248 QURESHI,ARFAN $73,110.00 7248 RADCOM ASSOCIATES IN $4,592.50 7248 RADIOLOGY ASSOCIATES $143,208.24 7248 RAPID RADIOLOGY INC $1,368.56 7248 REYES,HERNAN $123,800.00 7248 RICHARDSON DERMATOLO $1,228.38 7248 RIELS,TRINA P $38,050.00 7248 RIOS,MATTHEW $113,785.00 7248 ROBERTSON,DWAIN KEST $58,631.25 7248 ROBINSON-BROWN, LATO $110,975.00 7248 ROGERS,JULIE ANNE $2,525.00 7248 RONAGHAN,JOSEPH E $27,348.18 7248 RUIZ-ESPARZA,JESSICA $38,040.75 7248 SAGE ANESTHESIA MANA $3,364.83 7248 SALGANIK,JOSEPH $44,760.00 7248 SANGAMESHWAR REDDY M $35,059.22 7248 SAULSBURY,KARISMA CI $105,092.76 7248 SHARIF SURGICAL PLLC $164.58 7248 SHASHIKUMAR,KAVITHA $2,714.84 7248 SHERIDAN HEALTH CARE $96,510.24 7248 SKINCURE ONCOLOGY LL $385,824.93 7248 TARRANT NEPHROLOGY A $172,997.67 7248 TARRANT NEUROLOGY CO $479.59 7248 TARRANT PATHOLOGY AS $2,003.09 7248 TAYLOR,KRISTEN E $23,710.00 7248 TAYLOR,LARRY R $216.09 7248 TEXAS HEALTH CARE PL $223,235.48 7248 TEXAS HEALTH HUGULEY $2,849.58 7248 TEXAS HEALTH PHYSICI $7,430.43 7248 TEXAS HEALTH SURGERY $10,295.04 7248 TEXAS HEALTH SURGERY $2,808.27 7248 TEXAS PULMONARY CC C $4,859.43 7248 TEXAS RADIOLOGY ASSO $205.04 7248 ULTRASOUND IMAGING C $8,800.00 7248 US ANESTHESIA PARTNE $69,164.96 7248 US RENAL CARE TARRAN $11,825.93 7248 USRC WEST FORT WORTH $530,133.95 7248 VALIANT ANESTHESIA A $1,018.73 7248 VASCULAR AND VEIN CE $113,650.23 7248 WEBB,ANTONIO $10,695.00 7248 WERNER,CHRISTOPHER $960.20 7248 WHEELER,MICHAEL R $89,337.50 7248 WHITMER,RYAN $111,877.50 7248 WILLIAMS,BENECIA $22,640.00 7248 WOCNT PLLC $16,057.09 7248 YEE,JORDAN $75,980.00 7248 ZYMO RESEARCH CORP $2,040.00 7256 BRANDT COMPANIES LLC $47,093.83 7256 FAI ENGINEERS INC $3,460.00 7256 HAHNFELD HOFFER STAN $76,386.29 7256 MCMILLAN JAMES EQUIP $9,850.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $15,947,984.54 TOTAL OF EXPENDITURES WITH HUBS $1,254.48 TOTAL OF EXPENDITURES WITH NON HUBS $15,946,730.06 _______________ TOTAL OF PROFESSIONAL SERVICES $15,947,984.54 ********* OTHER SERVICES : 7204 AFFINITY INSURANCE S $324.00 7204 FENDER,MASON $18.50 7204 GALLAGHER,ARTHUR J $265,566.15 7211 AILES,NICOLE $136.00 7211 BAE,MI SUN $100.00 7211 BARON,TALISEN $130.00 7211 BENNER,RYAN $200.00 7211 BERIHUN,ELIZABETH W $340.00 7211 BICKLEY,ROBERT $130.00 7211 BRAND,ROMANA DEBRA $340.00 7211 CALLAHAN,JAMIE PATRI $250.00 7211 CANGAS,SABRINA MICHE $130.00 7211 CASTRO,JANINE $340.00 7211 CAUGHLIN,RILEY Q $150.00 7211 CHARLES,JEAN ELIZZE $200.00 7211 COLE,ABIGAIL R $340.00 7211 DELABAR,RYAN $250.00 7211 DOUD,RANDY HAROLD $340.00 7211 EAPEN,NIOBE M $340.00 7211 EGELAND,THOMAS J $250.00 7211 ELKINS,SAVANNAH $136.00 7211 ELLIS,REBECCA LYNN $149.00 7211 ETAKA,NICHOLAS $165.00 7211 FILIPETTO,FRANCESCA $500.00 7211 FRIESENHAHN,LINDSAY $136.00 7211 GARCIA,LEONARDO PADI $149.00 7211 GILL,DONNA B $300.00 7211 GUTHRIE,RYAN PATRICK $136.00 7211 HALL,JACOB SPENCER $340.00 7211 HAYNES,REAGAN $136.00 7211 HISHMEH,ELLIAS L $130.00 7211 HOANG,ERIKA A $100.00 7211 HOLBROOK,HAYLEY M $100.00 7211 HUANG,MICHELLE $350.00 7211 HUO,JONATHAN MING $340.00 7211 IHEANACHO,ONYEOMACHI $250.00 7211 JAVAID,SYEDA MASOOMA $500.00 7211 JOHN,JAISON J $500.00 7211 KEAN,MONICA $340.00 7211 KEMP,SAVANNAH KIMBER $136.00 7211 LAI,LARA $340.00 7211 LE,IVANA Q $250.00 7211 MAI,BRANDON $1,000.00 7211 MAPLES,CRAIG W $750.00 7211 MARTIN-HORNE,RYCHLEN $340.00 7211 MCCLELLAN,ELIJAH C $100.00 7211 MCCONATHY,MEGAN J $250.00 7211 MEASELLS,ABIGAIL MEL $150.00 7211 MOORE,ALEXANDRA $1,000.00 7211 MOTINA,MARINA $250.00 7211 MUILENBURG,KATHERINE $130.00 7211 NGO,NINA $500.00 7211 NGUYEN,HOANG T $340.00 7211 NGUYEN,LAN $165.00 7211 NJOKU,COLLINS $130.00 7211 OGETO,GLADYS TERESA $340.00 7211 OKPOKO,CHARLES $150.00 7211 OROURKE,VALERIE $1,350.00 7211 PAPER CONCEPTS HUB HI $1,468.00 7211 PATEL,DARSHAN M $340.00 7211 PATEL,DHARA M $340.00 7211 PETERSEN,SYDNEY E $130.00 7211 PHAM,ANDREW H $340.00 7211 PHAM,IVY $130.00 7211 PHAM,KATHLYNN TRAM $340.00 7211 PRUITT,BLAKE R $100.00 7211 REICHERT,RYAN $100.00 7211 SAMAL,AKANKSHA $250.00 7211 SAULSBERRY,MORGAN E $225.00 7211 SAYANI,SHERMIN $500.00 7211 SHROPSHIRE,MICHELLE $250.00 7211 SIMS,KELLI E $340.00 7211 SMITH,LUCY R $2,500.00 7211 THORNTON,VICTORIA P $100.00 7211 THWAITES,BLAIR $300.00 7211 TIERNEY,EMMA $100.00 7211 TILL,ABIGAIL $136.00 7211 TRAN,NICHOLAS B $100.00 7211 VILLAVICENCIO,MADELE $130.00 7211 VOGLER,KELLI $500.00 7211 WARNER,MACKENZIE $136.00 7211 WARNER,MAYELA $100.00 7211 WILCOXON,WENDY LIAN $165.00 7211 WILSON,ALYSSA M $2,500.00 7211 WILSON,ASHLEY N $250.00 7211 WORKMAN,ASHLEIGH E $300.00 7211 YZAGUIRRE,STOREE $130.00 7211 ZAMAN,AMEENA $130.00 7211 ZIMMERMAN,DUSTIN $136.00 7218 360 WEST MAGAZINE $128,600.00 7218 4CP MANAGEMENT LLC HUB WO $5,017.08 7218 AMERICAN SCIENTIFIC $880.00 7218 CARLISLE,RASHONDA $35.04 7218 COPYRIGHT CLEARANCE $2,980.00 7218 FORT WORTH BUSINESS $1,500.00 7218 FRONTIERS MEDIA SA $2,950.00 7218 HEWITT,SARAH $1,500.00 7218 LOBON,FELIPE $810.00 7218 MDPI AG $2,649.21 7218 ONE STOP PRINTING IN $7,664.27 7218 SANWAL,CHANDRA $72.00 7218 TRIGUYS INCORPORATED HUB WO $119.46 7240 AYERS SAINT GROSS IN $1,698.13 7240 BROOM,KEVIN $1,250.00 7240 BRUCE,MARINO A $2,400.00 7240 CARNEGIE DARTLET LLC $9,208.51 7240 CARTER,SUZANNE M DBA $1,850.00 7240 CLOSE,CHERYL $16,200.00 7240 CREDIT SYSTEMS INTL HUB WO $29,762.37 7240 DUCHAMP,BRETON&BALL $2,750.00 7240 GIDDENS,CORA EARLENE $300.00 7240 GOODWIN,BRADFORD S $2,000.00 7240 GREENWOOD / ASHER & $131,726.65 7240 GUERRERO,YURIRIA $300.00 7240 HUMAN CAPITAL GROUP $28,334.00 7240 JONATHAN RICE&COMPAN $5,000.00 7240 JONES,MARILYN D $180.00 7240 KRUG,EDWARD L $3,600.00 7240 LEE,LISA ANNETTE $420.00 7240 LOHAWALA,HUSAIN $9,000.00 7240 MOAYEDI,GHAZALEH $495.00 7240 MORENO,REBECCA $885.00 7240 NATIONAL RESEARCH CO $33,008.07 7240 NEXTGENHEALTHCARE DB $17,865.00 7240 OKUYEMI,KOLAWOLE $1,000.00 7240 PA'LANTE CONSULTING $500.00 7240 PAUL J COLEMAN LLC $28,400.00 7240 PEREZ,CRYSTAL $795.00 7240 PRAKASH,CHANNAPATNA $1,000.00 7240 PWC HOLDINGS NO 21 L $367,991.51 7240 QUINTANA,MARIA DE JE $225.00 7240 RAABE,TIMOTHY DAVID $1,000.00 7240 RESEARCH TRIANGLE IN $1,425.00 7240 RETHINK COMPLIANCE L $73,333.33 7240 SIMHEALTH GROUP $23,100.00 7240 SMITH LEADERSHIP LLC $1,800.00 7240 STOVALL,RACHEL $330.00 7240 STRATIFI HEALTH $275,000.00 7240 SUCHTING,ROBERT C $5,000.00 7240 TAFT,LEE $15,697.50 7240 THORPE,ROLAND J $4,600.00 7240 TREMONTI CONSULTING $25,000.00 7240 TRIPP UMBACH INC $40,000.00 7240 TSM CONSULTING SERVI $1,000.00 7240 TURRISI,ROBERT $500.00 7240 VALUESCOPE INC $10,000.00 7240 WRIGHT CHOICE GROUP, $1,500.00 7240 ZAVALA,MARIA ELENA $1,000.00 7242 ADAME CONSULTING LLC $34,717.65 7242 DE LA TORRE,JIMMY $8,500.00 7242 GARTNER INC $150,000.00 7242 INTERFOLIO INC $705.23 7242 RIVULENT WEB DESIGN $20,000.00 7242 SHI GOVERNMENT SOLUT HUB AS $19,250.00 7242 TRIKALINOS,THOMAS $3,000.00 7242 XIE,MINGE $8,500.00 7243 10X GENOMICS INC $8,500.00 7243 504HEALTHNET INC $31,039.85 7243 A&P PHARMACY INC DBA $600.00 7243 ACCLAIM PHYSICIAN GR $449,082.56 7243 ALLEN FAMILY PHARMAC $1,200.00 7243 AMERICAN OUTCOMES MA $1,200.00 7243 ANGELA YEN MOORE MDP $1,000.00 7243 BAYLOR ALL SAINTS ME $3,600.00 7243 BAYLOR SCOTT AND WHI $3,000.00 7243 BAYLOR SCOTT&WHITE M $2,400.00 7243 BAYLOR SCOTT&WHITE M $5,400.00 7243 BAYLOR SCOTT&WHITE S $1,800.00 7243 BLAKE,LINDSAY $2,464.57 7243 BOSTON CHILDREN'S HO $600.00 7243 BOURGEOIS,JOHN PAUL $340.00 7243 BOYS&GIRLS CLUBS OF $3,000.00 7243 BROWER,STEWART $2,584.66 7243 BUZZPRO LLC $750.00 7243 CDW GOVERNMENT INC $394.83 7243 CENTER FOR CANCER AN $1,200.00 7243 CHEN,EASLIE $2,500.00 7243 CHI ST JOSEPH HEALTH $1,800.00 7243 CHIEFOLOGY $1,800.00 7243 CHRISTUS TRINITY MOT $1,200.00 7243 CLOSE,CHERYL $2,400.00 7243 COMMONWEALTH CTR FOR $600.00 7243 COMMUNITY CARE PHARM $1,800.00 7243 COMMUNITY PHARMACY $600.00 7243 CONSANA LLC $1,800.00 7243 COOK CHILDREN'S HEAL $9,100.00 7243 COOK CHILDRENS MEDIC $151,398.86 7243 COONEY,ALISSA MAE $2,732.74 7243 CORPUS CHRISTI MEDIC $30,000.00 7243 D STAFFORD&ASSOCIATE $775.00 7243 DONALD MILLER WORDS $18,196.22 7243 DRISCOLL CHILDREN'S $17,500.00 7243 ENCOMPASS REHAB HOSP $4,800.00 7243 ENTRELEADERSHIP $4,049.00 7243 EXECUINSIGHT LLC $9,300.00 7243 FLOWER MOUND HERBAL $1,200.00 7243 FORT WORTH AMPUTEE C $13,255.13 7243 FT WORTH MUSEUM OF S $1,000.00 7243 GENE CODES CORPORATI $24,000.00 7243 GENOA A QOL HEALTHCA $600.00 7243 GLENVIEW PROFESSIONA $4,200.00 7243 GOOD SHEPHERD MEDICA $60,000.00 7243 GREATER HOUSTON AREA $40,205.20 7243 GREENPHIRE INC $38,000.00 7243 HARMONY PHARMACY $2,100.00 7243 HARRIS HEALTH SYSTEM $3,000.00 7243 HARVARD BUSINESS SCH $82,000.00 7243 HEADSPACE INC $1,120.00 7243 HEART HOSPITAL BAYLO $5,400.00 7243 HERRMANN,ZACHARY $100.00 7243 HESKES,BEAU $1,200.00 7243 HILL COUNTRY MHDD CE $1,260.00 7243 HOLDEN,JEREMY S $2,500.00 7243 IRVING HEALTHCARE FO $900.00 7243 JAMES L WEST ALZHEIM $539.00 7243 JUSTICE,ADELA V $350.00 7243 KHAN,MEHREEN $100.00 7243 KINDRED HOSPITAL TAR $2,400.00 7243 KINSEY'S PHARMACY $600.00 7243 KRAUSE,KATE J $1,500.00 7243 LAERDAL MEDICAL CORP $37,800.00 7243 LAMB,JEANNE $100.00 7243 LEE,WEI CHEN $1,435.02 7243 LIMBS&THINGS INC $1,180.00 7243 LONE STAR COMMUNITY $51,000.00 7243 MACK,NICHELLE LYNN $990.00 7243 MANASSEH,FREDRICK $600.00 7243 MEDICAL CENTER HOSPI $300.00 7243 MEDICAL CITY ARLINGT $79,096.00 7243 MEDICAL CITY PLANO $3,000.00 7243 MEDTRIALS INC $41,230.00 7243 METHODIST CHARLTON M $89,718.00 7243 METHODIST DALLAS MED $55,800.00 7243 METHODIST MANSFIELD $13,500.00 7243 METHODIST RICHARDSON $5,400.00 7243 NGUYEN,LAM P $2,400.00 7243 NORTH TEXAS SUPPLY C $32,400.00 7243 OXFORD MEDICAL SIMUL $21,300.00 7243 PALMER,ALVIN A $1,200.00 7243 PERRET-GENTIL LAB AN $3,400.00 7243 PHARM UNITED $1,500.00 7243 PHARMACARE DALLAS $1,800.00 7243 PRAETORIAN GROUP INC $2,196.00 7243 PRINCE,JAMES P $269.75 7243 ROBISON,SARA GIBBONS $10,500.00 7243 ROSSLER,KEVIN $1,200.00 7243 RRMI LLC $84,255.50 7243 SAKKAL,LEON $1,200.00 7243 SAN JOSE CLINIC $3,000.00 7243 SHAH,MATEEN MOHAMMAD $12,600.00 7243 SKILLFUL COMMUNICATI $1,188.00 7243 SLABAUGH,SARAH ELIZA $100.00 7243 SMITH LEADERSHIP LLC $300.00 7243 ST VINCENT DE PAUL P $600.00 7243 STAGEN LLC $15,000.00 7243 STARR COALITION $1,470.60 7243 TANGO INC DBA TANGO $600.00 7243 TEXAS REHABILITAION $3,600.00 7243 THERAPY ED LTD $6,750.00 7243 THRIVE PHARMACY SOLU $12,600.00 7243 TIMMER,BENJAMIN J $2,500.00 7243 TOUJOURS PRET BRIDGE $1,720.00 7243 TRANSITION CONSULTIN $12,409.00 7243 TRANSLATION&INTERPRE $1,775.00 7243 TREEAGE SOFTWARE INC $6,375.00 7243 TURLEY,RHONDA J $1,745.21 7243 TX HEALTH HARRIS MET $4,200.00 7243 TX HEALTH HUGULEY HO $3,600.00 7243 TX HEALTH PRESBYTERI $1,200.00 7243 TX HEALTH PRESBYTERI $600.00 7243 TX HEALTH PRESBYTERI $1,800.00 7243 TX ONCOLOGY PHARMACY $300.00 7243 VAIDYANATHAN,REVATHI $239.52 7243 VALLIANT,SUSAN $170.00 7243 VIZIENT INC $1,800.00 7243 WALTHALL,BRANDY DENI $202.41 7243 WATERMBERG,ISAAC $2,375.00 7243 WILLIAMSON,PEACE OSS $1,387.20 7243 YOGI SQUAD $750.00 7249 GENOMEDESIGNS LABORA $4,800.00 7253 BRINKS INCORPORATED $1,528.25 7253 DAC INC $112,454.00 7253 DUNBAR ARMORED INC $2,581.35 7253 SOUTHWEST NETWORKS I HUB HI $4,250.00 7253 TYCO FIRE&SECURITY D $1,043.52 7253 WATCHGUARD VIDEO $705.00 7258 CANTEY HANGER LLP $5,482.15 7258 PPG HEALTH PA $350.00 7258 THIEBAUD REMINGTON T $611.00 7262 ACCRUENT LLC $13,817.18 7262 ADVANTAGE TECHNOLOGI $4,838.43 7262 ALERTUS TECHNOLOGIES $3,450.00 7262 ASCEND LEARNING HOLD $36,000.00 7262 AUDIO VISUAL INNOVAT $18,760.00 7262 DAC INC $9,582.36 7262 DOCUSIGN INC $215.00 7262 DYNA-QUEST TECHNOLOG $605.00 7262 EC2 SOFTWARE SOLUTIO $1,445.00 7262 FLAIR DATA SYSTEMS I $64,641.18 7262 HEWLETT PACKARD ENTE $24,666.70 7262 KOFILE TECHNOLOGIES $772.00 7262 MOTION ANALYSIS CORP $4,300.00 7262 NEXTGENHEALTHCARE DB $602,270.93 7262 NICHEVISION FORENSIC $28,966.67 7262 NPHASE INC $7,215.00 7262 NUVENTIVE $7,480.00 7262 PURE BUSINESS SOLUTI HUB WO $315.00 7262 QUALTRICS LLC $19,582.50 7262 RADIANT RFID LLC HUB HI $35,900.00 7262 RIEVENT TECHNOLOGIES $450.00 7262 SCANTRON CORPORATION $475.00 7262 SHI GOVERNMENT SOLUT HUB AS $15,255.28 7262 SOLARWINDS NORTH AME $1,973.00 7262 SUMMUS INDUSTRIES HUB BL $6,739.20 7262 T2 SYSTEMS INC $2,500.00 7262 VERDEK LLC $5,447.52 7262 VERTIV CORPORATION $2,451.68 7262 WELLSPRING WORLDWIDE $6,840.98 7267 APPLE COMPUTER INC $11,221.00 7267 SAFEWARE, THE INSURA $844.80 7267 SHI GOVERNMENT SOLUT HUB AS $872.33 7267 SPRINT PCS $17,413.49 7267 STEWART ORGANIZATION $24,014.13 7271 FIGS UNLIMITED DBA W HUB WO $12,780.00 7271 PHILLIPS LAWN SPRINK $4,243.18 7271 PROSCAPES LAWN & TRE HUB WO $5,351.00 7272 ONCORE HEALTHCARE DB $7,200.00 7273 4CP MANAGEMENT LLC HUB WO $3,316.03 7273 AC PRINTING LLC HUB AS $10,804.00 7273 BAUDVILLE INC $1,407.00 7273 COCKRELL PRINTING DB $1,915.00 7273 COMARK DIRECT $1,378.00 7273 DEL VALLE,MICHELE CH $183.32 7273 KRAYEM,NIZAR $510.00 7273 ONE STOP PRINTING IN $9,905.94 7273 STEWART ORGANIZATION $1,830.43 7274 TEKSYSTEMS $721,756.64 7274 TEKSYSTEMS CONCENTRA $29,434.52 7275 AMAZON WEB SERVICES $6,851.50 7275 DAC INC $1,059.00 7275 DELL MARKETING L P $21,818.00 7275 DIGITAL ARCHITECTURE $5,581.68 7275 EDUCATION MANAGEMENT $5,390.00 7275 EDUCATIONAL COMPUTER $16,189.10 7275 INTERVA INC $32,000.00 7275 JONES LANG LASALLE A $3,240.00 7275 LEXIPOL LLC $12,621.00 7275 NAVEX GLOBAL INC $62,613.10 7275 NPHASE INC $39,700.00 7275 SUMMUS INDUSTRIES HUB BL $11,963.00 7275 TEKSYSTEMS $140,222.04 7276 AQUIFER INC $28,900.00 7276 ASPIREDU INC $1,402.50 7276 DOCUSIGN INC $6,385.00 7276 EAB GLOBAL INC DBA E $10,920.00 7276 EXXAT LLC $13,500.00 7276 MEDEDUCATION LLC $40,702.00 7276 NEXTGENHEALTHCARE DB $4,328.00 7276 PLURALSIGHT LLC $1,995.00 7276 PURE BUSINESS SOLUTI HUB WO $2,681.77 7276 SALESFORCE.ORG $864.00 7276 SMARTDOLLAR $55,825.00 7276 SPECTRIO LLC $1,987.68 7276 SYMPTOM MEDIA LLC $1,800.00 7276 TBA INC DBA EASY ON $1,645.00 7276 TEXAS CONSORTIUM FOR $1,000.00 7276 WEWORK COMPANIES INC $3,080.00 7277 ENVIROMATIC CORPORAT $877.03 7277 FORT WORTH LAUNDRY&D $353.25 7281 360 WEST MAGAZINE $5,500.00 7281 4CP MANAGEMENT LLC HUB WO $9,969.36 7281 4IMPRINT INC $4,695.00 7281 ART DEALERS OF FORT $2,000.00 7281 ASI SIGN SYSTEMS INC $2,509.00 7281 CLEAR CHANNEL OUTDOO $64,602.00 7281 COMARK DIRECT $3,755.59 7281 D MAGAZINE PARTNERS $8,500.00 7281 FORT WORTH BUSINESS $3,000.00 7281 FORT WORTH OPERA ASS $2,500.00 7281 HALO BRANDED SOLUTIO $164.85 7281 HF CUSTOM SOLUTIONS $9,817.05 7281 IMAGENATION PROMOTIO $17,200.00 7281 INTERSECTION MEDIA L $20,135.99 7281 METAMEDIA CREATIVE C $8,250.00 7281 MOGFORD,DILLON KADE $1,525.00 7281 ONE STOP PRINTING IN $5,243.66 7281 PERFORMING ADS COMPA $27,810.00 7281 PUBLISHING CONCEPTS $3,360.00 7281 SCHAEFER ADVERTISING $335,575.00 7281 SENIORIFIC NEWS $43,020.00 7281 SOUTHWESTERN EXPOSIT $2,200.00 7281 VAN CLIBURN FOUNDATI $4,250.00 7281 WDESIGN LLC $750.00 7281 WHELESS SEARCH&CONSU $50,000.00 7284 ATCOR MEDICAL INC $3,050.00 7284 DAVIS MEDICAL OFFICE $7,353.96 7284 DOCUSIGN INC $5,619.04 7284 GEMALTO COGENT INC $15,227.20 7284 GTS TECHNOLOGY SOLUT HUB WO $175,131.00 7284 LANGUAGE LINE SERVIC $171.43 7284 LEXISNEXIS RISK SOLU $2,400.00 7284 NAVETECH SOLUTIONS L HUB BL $5,490.00 7284 NELNET BUSINESS SOLU $10,451.36 7284 QUALTRICS LLC $3,500.00 7284 RESEARCH DATAWARE LL $19,750.00 7284 SHANGHAI OMICSOLUTIO $850.00 7284 T2 SYSTEMS INC $4,350.00 7284 VIEWGOL LLC $15,400.00 7286 AA BLOCKS LLC $35.00 7286 ABCAM INC $49.00 7286 AC PRINTING LLC HUB AS $310.00 7286 ADAPTIVE BIOTECHNOLO $200.00 7286 ADINSTRUMENTS INC $35.00 7286 ALLENTOWN LLC $189.75 7286 BIO-RAD LABORATORIES $30.00 7286 BIO-TECHNE SALES COR $45.00 7286 BUTTERFLY NETWORK IN $250.00 7286 CAE HEALTHCARE INC $28.90 7286 CARDIONICS INC $500.00 7286 CAYMAN CHEMICAL COMP $72.00 7286 CHARLES RIVER LABORA $2,436.55 7286 CIDEAS INC $162.70 7286 COLONIAL MEDICAL SUP $25.00 7286 COVETRUS NORTH AMERI $40.00 7286 ENAMINE LLC $25.00 7286 ENVIGO RMS INC $444.00 7286 FINE SCIENCE TOOLS I $11.00 7286 FISHER SCIENTIFIC $445.63 7286 FORMLABS $41.21 7286 HF CUSTOM SOLUTIONS $334.92 7286 ILLUMINA INC $1,476.24 7286 INTELLIGENT HEARING $20.10 7286 JACKSON LABORATORY $1,687.00 7286 JMI LABORATORIES $150.00 7286 JORGENSEN LABORATORI $15.00 7286 LAB RESOURCES INC HUB WO $75.00 7286 LIFE TECHNOLOGIES CO $611.00 7286 LONZA WALKERSVILLE I $64.50 7286 MIDWEST SCIENTIFIC I $26.85 7286 MOPEC INC $1,875.00 7286 NIMAGEN B V $1,200.00 7286 OAK HILL GENETICS LL $996.60 7286 OASIS MEDICAL INC $10.00 7286 PACK N MAIL $2,899.57 7286 PHOENIX TECHNOLOGY G $40.00 7286 PRATT,CANDACE A $2,192.50 7286 PRECISION NANOSYSTEM $42.31 7286 QIAGEN INC $136.76 7286 SECUREFOUNDRY INC $300.00 7286 SIGMA-ALDRICH INC $200.99 7286 TECAN GENOMICS INC $164.00 7286 TECHNICAL SAFETY SER $200.00 7286 TECNIPLAST USA INC $110.00 7286 VECTOR BIOSYSTEMS DB $50.00 7286 VEROGEN INC $200.00 7286 WORLD COURIER INC $3,736.35 7286 WORLD PRECISION INST $37.09 7286 XENOTEC INCORPORATED $650.00 7299 24/7 ANATOMICAL SERV $28,367.70 7299 4CP MANAGEMENT LLC HUB WO $1,378.83 7299 ABBA CREMATION AND M $80,445.00 7299 ACCLAIM PHYSICIAN GR $271,391.44 7299 ACCREDITATION COUNCI $4,863.00 7299 ACCREDITATION COUNCI $7,500.00 7299 ACCREDITATION REVIEW $15,000.00 7299 ACH CHILD AND FAMILY $29,948.82 7299 ADAPTIVE BIOTECHNOLO $3,300.00 7299 ADUNLIN,GEORGES $1,000.00 7299 AHMED,MAHEEN $1,000.00 7299 AHMED,NADIA J $3,020.00 7299 AIDS ARMS INC $31,600.61 7299 AIRSCAN TECHNOLOGIES $380.00 7299 AKINS,SHANICE $400.00 7299 AKUMA,ELIZABETH $100.00 7299 ALBOUM&ASSOCIATES $875.52 7299 AMERIPATH 5.01 (A) C $120,000.00 7299 ANY EVENT PRODUCTION HUB BL $3,000.00 7299 AQUIFER INC $36,425.00 7299 ARKANSAS CHILDRENS R $1,476.00 7299 ATKINSON,MARJORIE $100.00 7299 ATKISSON TRAINING GR $2,000.00 7299 BAGHER,POONEH $300.00 7299 BAKER,BRYAN A $100.00 7299 BALTHROP,MICHELE $800.00 7299 BERGER TRANSFER AND $55,466.30 7299 BEVEL,ALLISON $2,541.28 7299 BIOMEDITOR INT BIOSC $938.00 7299 BIORAD LABORATORIES $2,278.95 7299 BIOTAGE $5,286.45 7299 BIOTEK SERVICES INC $4,450.00 7299 BOIES-ORTEGA FUNERAL $650.00 7299 BOURGEOIS,JOHN PAUL $150.00 7299 BRIAN PIERCE MARKETI $2,775.00 7299 BROWN,KERRIE P $500.00 7299 BRUCE,MARINO A $1,178.89 7299 BRUKER BIOSPIN CORP $25,832.00 7299 BYRD,JAKHYRA $400.00 7299 CARDARELLI,KATHRYN M $200.00 7299 CASSIMERE,CRYSTAL N $3,020.00 7299 CG GROUP LLC $80,000.04 7299 CHARLES RIVER LABORA $627.20 7299 CHEMPARTNER CORPORAT $3,000.00 7299 CHRISTUS SPOHN HEALT $63,000.00 7299 CITIBANK PCARD $175,551.16 7299 CLOSE,CHERYL $1,500.00 7299 COMMISSION ON ACCRED $1,925.88 7299 CONFLUENT HEALTHCARE $330,080.00 7299 CONNERY,ELIZABETH DI $2,254.75 7299 COOK CHILDREN'S HEAL $25,000.00 7299 COONEY,ALISSA MAE $1,806.06 7299 COWTOWN CONCESSIONS $910.00 7299 CREMATION OPTIONS IN $1,720.00 7299 DATA SHREDDING SERVI $5,022.31 7299 DEJARNETT PRODUCTION $3,000.00 7299 DESIGNPLEX BIOMEDICA $5,831.22 7299 DFW MOVERS&ERECTORS HUB WO $2,890.00 7299 DFW SCIENTIFIC REFRI $516.80 7299 DMA CREMATIONS LLC $5,235.00 7299 DREAMSEEKER PRODUCTI $2,472.50 7299 DUGGAR,DAVID CHARLES $150.00 7299 EHRLER,MARIO ALBERTO $1,646.67 7299 EQUUS QUO LLC $4,950.00 7299 EUROFINS VRL INC $54,693.00 7299 EVE TECHNOLOGIES COR $5,850.40 7299 EXAMSOFT WORLDWIDE I $67,638.00 7299 EXECUINSIGHT LLC $2,400.00 7299 EZUGWU,CHIMDINDU $1,510.00 7299 FLASH PHOTOGRAPHY $3,442.35 7299 FLETCHER-DAY FUNERAL $4,990.00 7299 FRED R WHITE COMPANY $30,291.42 7299 GENIUS HOUSE MEDIA L HUB WO $22,650.00 7299 GERARD,BETHLYN $53,964.80 7299 GIBBS,TODD A $500.00 7299 GIEGERICH,ROBERT A $32,045.54 7299 GREEN-EVANS,KAREN $175.00 7299 GREENPHIRE INC $100,724.65 7299 GUERRERO-DEAN FUNERA $2,445.00 7299 HAFEEZ,KHAZAMA $1,000.00 7299 HAILE,RACEY F $500.00 7299 HANOVER RESEARCH COU $120,000.00 7299 HARRIS SEARCH ASSOCI $25,440.00 7299 HAWLEY,DIANE A $4,500.00 7299 HERNALSTEEN,PAM $3,016.00 7299 HF CUSTOM SOLUTIONS $536.36 7299 HIRED HANDS INC HUB WO $12,176.25 7299 HISHMEH,ELLIAS L $3,020.00 7299 HOBERECHT,ANTONIA GR $150.00 7299 HOGAN,VALENTINE $5,380.00 7299 HOWELL,KORY $500.00 7299 HUNT,HOPE W $2,066.66 7299 ILLUME AUTOPSY&PATHO $500.00 7299 INNOVATIVE KEY LLC HUB BL $8,000.00 7299 INSTANT LAVISH PHOTO $150.00 7299 INSTITUTE FOR HEALTH $207,352.80 7299 INTEGRATIVE EMERGENC $54,833.30 7299 INTENSITY ENTERTAINM $3,725.00 7299 IOS PRESS $1,880.00 7299 JACKSON,DAWN LYNN $7,000.00 7299 JENSEN,CARISSA BETH $115.50 7299 KAPLAN INC $2,000.00 7299 KIM'S ANSWERING SERV $50.00 7299 KROWICKI MCCRACKEN F $4,190.00 7299 KRUG,EDWARD L $3,073.80 7299 LANGUAGE LINE SERVIC $2,932.00 7299 LAPKA,STEFANIE $150.00 7299 LAUREANO,HILDA S $166.95 7299 LEE,NORICE $100.00 7299 LEE,WEI CHEN $150.00 7299 LOHAWALA,HUSAIN $3,600.00 7299 LYFT INC $5,737.02 7299 MADDEN,ETHEL ULLO $100.00 7299 MADJAGI,FIKIRI M $4,179.60 7299 MARSHALL,JOYCE $4,412.50 7299 MARTINEZ,ETHAN RYAN $500.00 7299 MASTERS,RACHEL $50.00 7299 MAYO CLINIC JACKSONV $26,158.00 7299 MCADOO,TIFFANI L $100.00 7299 MEDICAL CENTER FORT $671,689.45 7299 MEDTUTOR.COM LLC $2,778.00 7299 METROPLEX CREMATORY $15,859.00 7299 MILLER,HAYSE $100.00 7299 MILLER,REBECCA A $168.82 7299 MILOCH,KIMBERLY S $2,500.00 7299 MISHRA,MANOJ K $200.00 7299 MOBILE MUSIC MAGIC $400.00 7299 MORRIS,CIERA $500.00 7299 MTS SYSTEMS CORPORAT $7,061.00 7299 MUELLER,ALYSSA $100.00 7299 MYATT,B DARLENE $1,147.26 7299 NAVA,MARCELA $200.00 7299 NBOME $97,172.00 7299 NEXTGENHEALTHCARE DB $425.58 7299 NGUYEN,NINA $50.00 7299 NORTH CENTRAL MORTUA $3,639.75 7299 NORTHEAST OHIO MEDIC $1,002.88 7299 OLOWOOKERE,YETUNDE M $1,510.00 7299 ONE SAFE PLACE $875.00 7299 ORELLANA,VANESSA YVO $100.00 7299 ORTIZ,ALIEK ZAYD $500.00 7299 PALMER,ALVIN A $412.50 7299 PELOTON REAL ESTATE $16,131.00 7299 PHARMACY REGULATORY $14,065.00 7299 PICOQUANT PHOTONICS $5,435.00 7299 PITNEY BOWES INC $10,000.00 7299 PLUSOPTIX, INC $295.00 7299 PORTILLO,JUAN $4,678.50 7299 PRINCE,JAMES P $100.00 7299 PRYOR,JASMINE D $500.00 7299 QUACH,SHANON $1,000.00 7299 RAMESH,ARAMANDLA $200.00 7299 REED,HANNAH $50.00 7299 REHOPE COUNSELING PL $1,980.00 7299 ROACH,JAMES M $4,000.00 7299 ROCKPOINTE BROADCAST $625,852.50 7299 ROSE HILLS COMPANY $4,955.00 7299 SAN JOSE CLINIC $2,000.00 7299 SARAPAO,KHAIT $500.00 7299 SCHMOLZE,MIA $100.00 7299 SCOTT,JOHN M $55,092.44 7299 SHAH,MITHIL N $100.00 7299 SHELET,DAWN ARDELLE $223.46 7299 SIRAJ,SOHAIL D $4,530.00 7299 SOSA,OSCAR TINOCO $1,200.00 7299 SOUTHERN FUNERAL CAR $1,320.00 7299 SOUTHLAND MEMORIAL P $2,550.00 7299 ST CYR,JUSTINE $12.43 7299 SWANSON,MEGHAN $100.00 7299 TADLOCK,JOHNATHAN PA $100.00 7299 TECHNICAL SAFETY SER $13,595.00 7299 TEDDER,MATT $800.00 7299 TEMPLES,ELIZABETH B $325.00 7299 TEXAS HEALTH AND HUM $50.00 7299 THERMO FISHER SCIENT $1,002.00 7299 THOMAS,LOGAN FRANCIS $2,000.00 7299 THORPE,ROLAND J $3,215.98 7299 TITAN HOPE TECHNOLOG $250.00 7299 TORRENCE,WILLIAM A $100.00 7299 TPR EDUCATION LLC $273,234.00 7299 TRAN,MYHOA T $1,510.00 7299 TRANSITION CONSULTIN $27,892.72 7299 TRANSLATION&INTERPRE $19,311.06 7299 TRIKALINOS,THOMAS $2,500.00 7299 UNITED VAN LINES LLC $30,227.93 7299 UPCHURCH,ROBERT E LE $4,773.35 7299 VADNEY,REGINA M $3,000.00 7299 VENABLE,KATHERINE R $125.02 7299 VERITEX COMMUNITY BA $4,750.00 7299 VETERINARY ANESTHESI $2,380.60 7299 VU,KATIE ELIZABETH $1,000.00 7299 WATSON,JENNIFER BARB $2,500.00 7299 WEDCO HOLDINGS LLC D $450.00 7299 WHITSETT,ALLYSON E $50.00 7299 WHITTAKER,ERIC $1,000.00 7299 WINDOW RANGERS&CHRIS $4,999.00 7299 WRAY,STEVEN P $192.97 7299 XENOTEC INCORPORATED $1,250.00 7299 ZAMBRANO,SALVADOR AD $1,027.92 7299 ZAWIA,NASSER H $200.00 7299 ZHANG,KAI $100.00 7299 ZM GRAPHICS INC $5,680.00 7299 ZOLL,JENNIFER J $1,000.00 7367 ADINSTRUMENTS INC $1,150.00 7367 ADVANCED NUCLEAR CON $12,780.00 7367 ADVANCED SOLUTIONS L $1,998.00 7367 AUDITORY SYSTEMS LLC $455.00 7367 AVIDITY SCIENCE LLC $25,875.00 7367 BECKMAN COULTER INC $10,389.40 7367 BIOTAGE $434.00 7367 BIOTEK INSTRUMENTS I $2,194.00 7367 COMPU-DATA INTERNATI HUB HI $2,795.85 7367 CONTROL SOLUTIONS IN $210.00 7367 DIRECT PACKET INC DB $1,217.00 7367 ELS LIFE SCIENCES TE $5,625.00 7367 FISHER SCIENTIFIC $3,051.00 7367 GE HEALTHCARE BIO-SC $6,915.00 7367 GENTECH SCIENTIFIC I $30,710.00 7367 HAMILTON COMPANY $34,545.00 7367 HENRY SCHEIN INC $1,201.81 7367 JG NATURAL STONE LLC $1,790.40 7367 JORGENSEN LABORATORI $385.00 7367 K&R TECHNOLOGIES LLC $10,635.00 7367 LI-COR BIOSCIENCES $2,100.00 7367 LIFE TECHNOLOGIES CO $27,171.00 7367 LSM TECH LLC $18,500.00 7367 MA TECH SERVICES INC $15,740.00 7367 MICRO TECH INSTRUMEN $150.00 7367 MOLECULAR DEVICES LL $56,671.06 7367 MONARCH OFFICE FURNI HUB WO $350.00 7367 PLUSOPTIX, INC $590.00 7367 QIAGEN INC $6,936.00 7367 SCANTRON CORPORATION $3,710.00 7367 SPBS INC $3,880.00 7367 SPECIALTY UNDERWRITE $4,642.00 7367 TECNIPLAST USA INC $6,870.00 7367 THERMO ELECTRON NORT $12,472.00 7367 TITAN HOPE TECHNOLOG $440.00 7367 TURNER SERVICE $3,036.00 7367 VETERINARY ANESTHESI $6,227.15 7367 VISIONALITY HUB WO $481.86 7367 WORKFLOW PRODUCTS LL HUB WO $55,000.00 7367 YOUR PEST CONTROL CO HUB WO $30,849.45 7368 DANA SAFETY SUPPLY I $18,415.67 7368 WASHOLOGY LLC $141.00 7514 AFFILIATED TELEPHONE $34,833.60 7514 MICRO-TEL INC $4,999.00 7514 SOUTHWEST NETWORKS I HUB HI $27,821.10 7526 ONCORE HEALTHCARE DB $1,462.50 7526 UNIVERSAL RECYCLING $1,296.59 7526 WASTE MANAGEMENT $73,655.43 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $11,906,196.11 TOTAL OF EXPENDITURES WITH HUBS $524,213.22 TOTAL OF EXPENDITURES WITH NON HUBS $11,381,982.89 _______________ TOTAL OF OTHER SERVICES $11,906,196.11 ********* COMMODITY PURCHASING : 7300 10X GENOMICS INC $29,861.25 7300 3D HUBS MANUFACTURIN $2,845.53 7300 4CP MANAGEMENT LLC HUB WO $370.15 7300 ABCAM INC $6,473.95 7300 ADINSTRUMENTS INC $7,376.00 7300 ADOOQ BIOSCIENCE LLC $140.00 7300 AGILENT TECHNOLOGIES $1,105.90 7300 ALLIED ELECTRONICS $87.92 7300 AMERICAN TYPE CULTUR $984.30 7300 APPLIED STEMCELL INC $893.73 7300 BECTON DICKINSON&CO $10,710.00 7300 BIO-RAD LABORATORIES $1,995.20 7300 BIO-SYNTHESIS INC $5,055.00 7300 BIO-TECHNE SALES COR $3,821.36 7300 BIOIVT LLC $5,406.00 7300 BIOLEGEND INC $1,939.50 7300 BIOMATIK CORPORATION $10,758.60 7300 BIORAD LABORATORIES $13,467.13 7300 BIOTEK SERVICES INC $1,990.00 7300 BLEPHEX LLC $4,235.00 7300 BPS BIOSCIENCE INC $585.00 7300 BRAINTREE SCIENTIFIC $734.90 7300 BURGOON COMPANY HUB WO $10,397.93 7300 CAPITOL SCIENTIFIC I $640.50 7300 CAYMAN CHEMICAL COMP $1,924.00 7300 CELL SIGNALING TECHN $2,556.00 7300 CIDEAS INC $9,151.25 7300 CITIBANK PCARD $4,587,986.04 7300 COLONIAL MEDICAL SUP $275.00 7300 COVETRUS NORTH AMERI $166.98 7300 COVETRUS NORTH AMERI $1,291.77 7300 CRIBS FOR KIDS INC $4,186.70 7300 CYAGEN US INC $2,372.00 7300 DERRELYNN PERRYMAN C $100.00 7300 DHARMACON INC $1,400.00 7300 DNA GENOTEK INC $5,937.50 7300 DOCCOL CORPORATION $206.58 7300 DOCUSIGN INC $13,200.00 7300 DREAM RANCH OFFICE S HUB WO $1,252.39 7300 EPIGENTEK GROUP INC $1,264.00 7300 FINE SCIENCE TOOLS I $2,313.75 7300 FISHER SCIENTIFIC $181,864.44 7300 FLEXCELL INTERNATION $1,340.00 7300 FORMLABS $5,315.26 7300 FORT WORTH CYCLING&F $16,659.87 7300 GA INTERNATIONAL INC $1,283.70 7300 GENECOPOEIA $274.00 7300 GENESEE SCIENTIFIC C $1,557.00 7300 GENEWIZ LLC $24.00 7300 GL BIOCHEM (SHANGHAI $450.00 7300 HAMAMATSU CORPORATIO $420.00 7300 HAMILTON ROBOTICS IN $1,147.50 7300 HF CUSTOM SOLUTIONS $25.00 7300 IBIDI USA INC $1,267.50 7300 ICARE USA INC $344.00 7300 ILLUMINA INC $149,764.34 7300 INSTITUTE FOR CANCER $1,125.00 7300 INTELLIGENT HEARING $199.70 7300 INVIVOGEN CORP $534.00 7300 JMI LABORATORIES $1,400.00 7300 JOI COMMUNITY OUTREA $4,950.00 7300 JPT PEPTIDE TECHNOLO $780.00 7300 LAB ANIMAL SUPPLIES $11,625.53 7300 LIFE TECHNOLOGIES CO $5,185.83 7300 LION EYE INSTITUTE $28,005.00 7300 LONZA WALKERSVILLE I $2,824.64 7300 MAVICH LLC HUB HI $2,456.70 7300 MCKESSON MEDICAL SUR $28.02 7300 MEDLINE INDUSTRIES I $41.25 7300 MELLOW JOHNNY'S BIKE $3,000.00 7300 MESO SCALE DIAGNOSTI $819,612.20 7300 MIDWEST SCIENTIFIC I $2,606.66 7300 MILLER VETERINARY SU $553.70 7300 MILTENYI BIOTEC INC $546.30 7300 MOLECULAR DEVICES LL $510.00 7300 MOWRY ADVERTISING AN $1,425.00 7300 MP BIOMEDICALS $1,552.10 7300 MYBIOSOURCE INC $4,490.00 7300 NEW ENGLAND BIOLABS $200.45 7300 NOVUS BIOLOGICALS LL $1,620.00 7300 OASIS MEDICAL INC $101.46 7300 OBATALA SCIENCES INC $469.00 7300 OLMSTED-KIRK PAPER C $2,059.20 7300 ONE SOURCE INDUSTRIE $5,105.90 7300 ONE STOP PRINTING IN $2,556.75 7300 OXFORD NANOPORE TECH $14,396.00 7300 PACIFIC STAR CORPORA HUB AS $76.56 7300 PARKING LOGIX $500.00 7300 PERKINELMER LIFE & $304.75 7300 PHOENIX TECHNOLOGY G $645.00 7300 POLLOCK PAPER DISTRI $128,929.71 7300 PRECISION DELTA CORP $898.00 7300 PRECISION NANOSYSTEM $3,300.00 7300 PROMEGA CORPORATION $4,500.00 7300 QIAGEN INC $12,650.18 7300 QUANTERIX CORPORATIO $383,866.91 7300 R&D SYSTEMS INC $2,445.00 7300 RAININ INSTRUMENT LL $496.92 7300 RECOVERY MONITORING $11,046.00 7300 RECTOR AND VISITORS $5,214.00 7300 REES SCIENTIFIC CORP $2,416.97 7300 ROCKLAND IMMUNOCHEMI $1,460.00 7300 SANTA CRUZ BIOTECHNO $3,802.00 7300 SARSTEDT INC $2,010.13 7300 SCIENCELL RESEARCH L $2,285.63 7300 SECUREFOUNDRY INC $4,290.00 7300 SELLECK CHEMICALS LL $7,858.00 7300 SIGMA-ALDRICH INC $12,269.34 7300 SIHOTANG,BRENDA $48.00 7300 SOUTHPOINTE SURGICAL $434.00 7300 SUMMUS INDUSTRIES HUB BL $14,575.12 7300 SUMMUS VWR PRODUCTS HUB BL $4,019.79 7300 SYSTEM BIOSCIENCES L $453.00 7300 TAC PRO SHOOTING CEN $4,998.00 7300 TECAN GENOMICS INC $2,534.40 7300 THOMAS SCIENTIFIC LL $4,211.21 7300 THORLABS INC $1,245.52 7300 TIMSCO INTERNATIONAL HUB AI $655.90 7300 ULINE INC $510.37 7300 USA SCIENTIFIC $547.75 7300 VECTOR BIOSYSTEMS DB $9,120.00 7300 VILLAGE OF LOS LUNAS $4,802.00 7300 WELDON,WILLIAMS&LICK $3,885.68 7300 WERFEN USA LLC $4,900.00 7300 WESSELS AND ASSOCIAT $18,552.08 7300 WESTERN BRW PAPER CO $18,915.20 7300 WHITTINGTON,MEGAN TA $23.66 7300 WORLD PRECISION INST $2,052.00 7300 XENOTEC INCORPORATED $11,448.30 7304 FILGO OIL COMPANY $2,371.07 7304 VOYAGER FLEET SYSTEM $5,414.71 7309 4IMPRINT INC $3,190.50 7309 HALO BRANDED SOLUTIO $660.00 7309 HF CUSTOM SOLUTIONS $29,342.53 7309 JOY PROMOTIONS HUB BL $999.89 7309 WATERMARK GRAPHICS I $1,710.25 7310 AA BLOCKS LLC $167.00 7310 AGILENT TECHNOLOGIES $945.70 7310 AIRGAS USA LLC $47,343.38 7310 BURGOON COMPANY HUB WO $153.30 7310 CAYMAN CHEMICAL COMP $953.25 7310 CELL SIGNALING TECHN $114.00 7310 COVETRUS NORTH AMERI $12.22 7310 CUEVAS DISTRIBUTION HUB HI $20,115.15 7310 CUEVAS DISTRIBUTION HUB HI $13,560.76 7310 DOT SCIENTIFIC $650.70 7310 ENAMINE LLC $400.00 7310 FISHER SCIENTIFIC $8,772.10 7310 GENO TECHNOLOGY INC $337.00 7310 ILLUMINA INC $4,875.00 7310 LIFE CHEMICALS INC $490.00 7310 LIFE TECHNOLOGIES CO $474,747.99 7310 MATHESON TRI-GAS INC $132.56 7310 NIMAGEN B V $2,500.00 7310 ONCORE HEALTHCARE DB $5,850.00 7310 ORIGENE TECHNOLOGIES $425.00 7310 PERKIN ELMER HEALTH $457.60 7310 PERKINELMER LIFE & $1,765.20 7310 PROFOLDIN DBA LIPOSO $466.75 7310 PROMEGA CORPORATION $105,618.21 7310 QIAGEN INC $4,819.86 7310 R&D SYSTEMS INC $808.20 7310 SIGMA-ALDRICH INC $1,330.65 7310 SUMMUS INDUSTRIES HUB BL $485.26 7310 THE LAB DEPOT $126.42 7310 THOMAS SCIENTIFIC LL $3,588.20 7310 VECTOR BIOSYSTEMS DB $3,095.00 7310 VECTOR LABORATORIES $337.00 7310 VEROGEN INC $5,740.00 7312 AIRGAS USA LLC $19.00 7312 BAYER HEALTHCARE LLC $185.00 7312 BOEHRINGER INGELHEIM $98.25 7312 CAYMAN CHEMICAL COMP $4,612.20 7312 COVETRUS NORTH AMERI $2,983.58 7312 COVETRUS NORTH AMERI $1,397.33 7312 COVIDIEN LP DBA GIVE $2,721.80 7312 CUEVAS DISTRIBUTION HUB HI $129.04 7312 CUEVAS DISTRIBUTION HUB HI $418.32 7312 GE HEALTHCARE $22,433.65 7312 IREMEDY HEALTHCARE I $19,435.00 7312 L&G CRYOGENICS $2,261.75 7312 LANDAUER INC $1,158.40 7312 LIFE MOLECULAR IMAGI $130,800.00 7312 MCKESSON MEDICAL SUR $647,573.89 7312 MEDEQUIP DEPOT LLC HUB WO $3,866.20 7312 MERZ NORTH AMERICA I $3,374.00 7312 MILLER VETERINARY SU $65.89 7312 SECUREFOUNDRY INC $243,124.36 7312 SIGMA-ALDRICH INC $1,188.30 7312 ULINE INC $211.96 7312 ZIMMER US INC DBA ZI $257.00 7315 360 CATERING AND EVE $9,502.50 7315 CASINO PARTIES INC $1,380.00 7315 CATERING BY UPTOWN $588.00 7315 CHICOTSKY'S LIQUOR $1,210.32 7315 COLONIAL COUNTRY CLU $6,217.20 7315 COWTOWN CONCESSIONS $18,083.00 7315 FIRST CHOICE SERVICE $599.15 7315 FORT WORTH CATERING $6,110.50 7315 FORT WORTH CLUB $4,581.42 7315 G-TEXAS CUSTOM CATER $2,067.00 7315 GLADDEN WATER $519.55 7315 JOE T GARCIA'S ENTER $1,346.95 7315 KEITH&MARGO'S MURDER $747.50 7315 MAIN EVENT ENTERTAIN $799.40 7315 MASURE INVESTMENTS I $179.00 7315 MASURE INVESTMENTS I $27,989.02 7315 PAPPADEAUX SEAFOOD K $1,011.92 7315 PINSTRIPES INC $1,506.75 7315 RADEBAUGH FLORISTS A $869.20 7315 RISCKY'S BARBEQUE $13,425.00 7315 SAM'S COFFEE SERVICE $1,966.20 7315 SMITH,CHARITY $75.34 7315 SPRING HOUSE WATER $27.20 7315 WORTHINGTON RENAISSA $7,500.00 7328 AIRGAS USA LLC $120.78 7328 ALLENTOWN LLC $3,646.00 7328 BUTLER AND LAND INC $2,473.12 7328 CHARLES RIVER LABORA $171.50 7328 CONVERGINT TECHNOLOG $2,240.00 7328 COVETRUS NORTH AMERI $109.85 7328 COVETRUS NORTH AMERI $27.60 7328 COVETRUS NORTH AMERI $174.44 7328 DAC INC $38,587.00 7328 DEXIS LLC $1,549.00 7328 LAB ANIMAL SUPPLIES $46,727.66 7328 QUALITY STERILIZER S $3,610.20 7328 TECHNICAL SAFETY SER $2,156.10 7328 TECNIPLAST USA INC $2,195.72 7328 VISTA COM $2,245.00 7330 ADVANCED SOLUTIONS L $195.00 7330 G L SEAMAN & COMPANY HUB WO $3,031.26 7330 OFCO INC $3,316.00 7330 PHC CORPORATION OF N $622.70 7330 ROYER&SCHUTTS INC DB HUB WO $5,183.33 7330 UNITED REFRIGERATION $647.35 7330 WILSON PROJECT MANAG HUB WO $4,974.24 7331 TAMI WINN EVENTS $2,353.80 7333 ARAMARK UNIFORM SERV $11,419.60 7334 ACTIVE MOTIF INC $5,709.75 7334 ADVANCED SOLUTIONS L $4,635.60 7334 BEST BUY STORES LP $1,399.92 7334 BISON CANYON EMBROID HUB WO $390.66 7334 BKM TOTAL OFFICE OF HUB WO $4,763.36 7334 BUSINESS INTERIORS $4,849.94 7334 BUTTERFLY NETWORK IN $25,987.00 7334 CAE HEALTHCARE INC $1,138.10 7334 CINTAS CORPORATION $13,995.97 7334 CLAYS OSTEOPATHIC TA $320.00 7334 CLOTHES CARPENTERS $48.00 7334 COMPLETE SUPPLY INC HUB WO $1,235.10 7334 CORT BUSINESS SERVIC $3,020.16 7334 CUEVAS DISTRIBUTION HUB HI $1,478.00 7334 CUSTOM SPECIALTY PRO $8,067.19 7334 DAC INC $5,844.00 7334 DAIGGER SCIENTIFIC $168.55 7334 EAGLE FIRE EXTINGUIS $4,775.40 7334 FISHER SCIENTIFIC $7,542.34 7334 FOX SCIENTIFIC INC HUB HI $369.00 7334 G L SEAMAN & COMPANY HUB WO $1,546.82 7334 HALO BRANDED SOLUTIO $175.47 7334 HERFF JONES LLC $53,689.65 7334 HF CUSTOM SOLUTIONS $5,088.00 7334 HQINC $2,749.00 7334 IMPACT PROMOTIONAL S $15,114.03 7334 LEICA MICROSYSTEMS I $5,558.12 7334 LIMBS&THINGS INC $4,370.00 7334 LOUISIANA PROPERTY A $6,035.49 7334 MAVICH GRAINGER PROD HUB HI $1,392.00 7334 MED ASSOCIATES INC $3,979.50 7334 MEDIBEACON INC $4,189.00 7334 MISSION RESTAURANT S $7,654.00 7334 MOTOROLA SOLUTIONS I $65,861.40 7334 OLIVER DYER APPLIANC $884.00 7334 ONE STOP PRINTING IN $1,110.86 7334 PHREESIA INC $3,600.00 7334 PPG HEALTH PA $21,483.00 7334 QIAGEN INC $1,510.00 7334 RECOVERY MONITORING $1,188.00 7334 ROYER&SCHUTTS INC DB HUB WO $85,841.87 7334 RS WELDING LLC $1,500.00 7334 SYMBOLARTS $1,320.57 7334 TEXAS SPORTSWEAR&SPE HUB WO $12,406.00 7334 TEXAS SPORTSWEAR&SPE HUB WO $797.24 7334 THOMAS SCIENTIFIC LL $456.79 7334 TRIPLE S SPORTS APPA HUB BL $560.00 7334 TROPHY ARTS INC $643.10 7334 WILSON PROJECT MANAG HUB WO $32,695.98 7334 WP OPERATIONS INC DB HUB WO $77.92 7334 WRG LLC DBA WORKPLAC HUB WO $218,407.19 7335 APPLE COMPUTER INC $41,631.08 7335 SUMMUS INDUSTRIES HUB BL $2,224.00 7371 SAM PACK'S FIVE STAR $100,195.00 7373 ADINSTRUMENTS INC $14,115.00 7373 ALCON VISION LLC $2,600.00 7373 ATCOR MEDICAL INC $22,074.00 7373 AUDIO VISUAL INNOVAT $6,082.19 7373 BECKMAN COULTER INC $41,434.32 7373 BIOTEK INSTRUMENTS I $16,500.00 7373 CARL ZEISS MICROSCOP $14,475.00 7373 COLUMBUS INSTRUMENTS $5,990.50 7373 DATA SCIENCES INTERN $103,220.50 7373 ELS LIFE SCIENCES TE $30,850.00 7373 FISHER SCIENTIFIC $195,516.25 7373 FLEXCELL INTERNATION $47,981.03 7373 GE MEDICAL SYSTEMS U $30,240.50 7373 H2I GROUP INC $10,512.00 7373 HEIDELBERG ENGINEERI $6,525.00 7373 HENRY SCHEIN INC $6,926.10 7373 IBIDI USA INC $22,700.00 7373 KEYWARDEN SYSTEMS PA $10,659.33 7373 LEICA MICROSYSTEMS I $199,089.55 7373 LIFE TECHNOLOGIES CO $217,816.60 7373 MESO SCALE DIAGNOSTI $64,800.00 7373 MIDWEST SCIENTIFIC I $5,770.00 7373 MOLECULAR DEVICES LL $55,823.00 7373 NAVETECH SOLUTIONS L HUB BL $49,550.00 7373 NICOYA LIFESCIENCES $3,408.00 7373 OLYMPUS AMERICA INC $7,522.10 7373 PESCHKE TRADE GMBH $21,250.00 7373 PLUSOPTIX, INC $11,490.00 7373 PRECISIONARY INSTRUM $14,747.40 7373 PROTEINSIMPLE $4,308.00 7373 USA SCIENTIFIC $7,817.00 7374 GT DISTRIBUTORS $12,522.00 7377 APPLE COMPUTER INC $907,315.58 7377 GTS TECHNOLOGY SOLUT HUB WO $728.70 7377 JM SMITH COPORATION $2,760.00 7377 SEQUEL DATA SYSTEMS $47,961.90 7377 SHI GOVERNMENT SOLUT HUB AS $6,684.52 7377 SUMMUS INDUSTRIES HUB BL $9,181.74 7378 ADINSTRUMENTS INC $1,500.00 7378 APPLE COMPUTER INC $99,549.74 7378 ATCOR MEDICAL INC $2,000.00 7378 DAC INC $2,987.00 7378 DATA SCIENCES INTERN $3,280.00 7378 GTS TECHNOLOGY SOLUT HUB WO $117,794.68 7378 LIFE TECHNOLOGIES CO $1,236.00 7378 MOLECULAR DEVICES LL $1,500.00 7378 PHREESIA INC $24,358.67 7378 SHI GOVERNMENT SOLUT HUB AS $10,274.73 7378 SUMMUS DELL PRODUCTS HUB BL $2,050.00 7378 SUMMUS DELL PRODUCTS HUB BL -$1,250.00 7378 SUMMUS INDUSTRIES HUB BL $284,216.73 7378 TSM CONSULTING SERVI $1,209.00 7379 CARL ZEISS MICROSCOP -$98.00 7379 EXXACT CORPORATION $13,243.97 7379 LEICA MICROSYSTEMS I $16,086.35 7379 SHI GOVERNMENT SOLUT HUB AS $3,602.72 7380 ASSURANCE TECHNOLOGI $56,798.49 7380 AUDIO VISUAL INNOVAT $17,087.00 7380 BIOSOLVEIT GMBH $1,921.00 7380 CARDIONICS INC $29,700.00 7380 CVENT INC HUB BL $7,000.00 7380 DAC INC $7,065.00 7380 DEVELOPMENT CUBED SO $8,963.40 7380 DOCUSIGN INC $15,180.00 7380 EDUCATION MANAGEMENT $5,000.00 7380 ESRI $275.00 7380 ETHISPHERE $17,500.00 7380 EVERFI INC $29,612.51 7380 HEADHUNTER SYSTEMS L $2,482.00 7380 HITACHI HEALTHCARE A $8,707.50 7380 INSTRUCTURE INC $66,390.00 7380 INTEUM COMPANY, LLC $6,700.00 7380 ITENTIVE CORPORATION $900.00 7380 KNOWLEDGECITY LLC $34,710.00 7380 LAB RESOURCES INC HUB WO $3,218.50 7380 LABARCHIVES, LLC $49,120.00 7380 LIFE TECHNOLOGIES CO $87,915.00 7380 MCCREADIE GROUP $19,469.30 7380 MOSIO INC $4,581.00 7380 NEXTGENHEALTHCARE DB $90,212.00 7380 PROVIDERTRUST INC $11,095.20 7380 QUIPU S R L $7,379.37 7380 RADICAL EMPATHY EDUC $3,960.00 7380 SCHRODINGER INC $2,640.00 7380 SCIQUEST INC $34,680.00 7380 SHI GOVERNMENT SOLUT HUB AS $8,351.80 7380 SOLID BORDER INC HUB HI $725.20 7380 SOLID BORDER INC HUB HI $1,437.60 7380 SONOSIM INC $239,085.00 7380 STT INGENIERIA Y SIS $6,417.57 7380 SUMMUS INDUSTRIES HUB BL $1,491.84 7380 T2 SYSTEMS INC $57,864.61 7380 VERDEK LLC $5,334.00 7380 VIEWGOL LLC $15,400.00 7380 VISIBLE BODY $2,299.54 7384 CHARLES RIVER LABORA $175,075.50 7384 ENVIGO RMS INC $230,571.13 7384 JACKSON LABORATORY $130,871.85 7384 OAK HILL GENETICS LL $630.00 7384 PRATT,CANDACE A $2,728.04 7384 TACONIC BIOSCIENCES $4,211.35 7395 GTS TECHNOLOGY SOLUT HUB WO $127,759.85 7395 INTERFOLIO INC $74,550.00 7395 LIFE TECHNOLOGIES CO $209,112.00 7406 AIRGAS USA LLC $199.26 7406 CANON FINANCIAL SERV $3,814.08 7406 CORT BUSINESS SERVIC $251.68 7406 CUEVAS DISTRIBUTION HUB HI $65.34 7406 MISSION RESTAURANT S $1,642.50 7406 PITNEY BOWES INC $1,114.00 7406 QUENCH USA INC $490.00 7406 RECOVERY MONITORING $2,460.00 7406 STEWART ORGANIZATION $365,855.55 7406 TAYLOR'S RENTAL EQUI $15,617.20 7406 VERITEX COMMUNITY BA $2,480.95 7415 ALLOFE SOLUTIONS $51,375.00 7415 ANTHOLOGY INC OF NY $38,039.00 7415 ARTICULATE GLOBAL IN $10,321.05 7415 ATLASSIAN PTY LTD $6,000.00 7415 CANCER FOUNDATION FO $5,000.00 7415 CAYUSE HOLDINGS LLC $25,443.09 7415 CDW GOVERNMENT INC $19,800.00 7415 CHALLENGER GROUP INC $3,600.00 7415 CIDI LABS LLC $7,371.00 7415 CIELO24 INC $3,600.00 7415 CYTEK BIOSCIENCES $11,634.00 7415 DAC INC $30,870.00 7415 DOCUSIGN INC $10,188.42 7415 DRIEAM BV $3,387.00 7415 EXAMSOFT WORLDWIDE I $135,275.00 7415 EXXAT LLC $3,000.00 7415 FLAIR DATA SYSTEMS I $33,918.72 7415 FORMSTACK LLC $16,188.00 7415 FRESHWORKS $2,951.00 7415 GRAPHPAD SOFTWARE LL $245.00 7415 HAYES MANAGEMENT CON $20,600.00 7415 HURON CONSULTING GRO $196,794.50 7415 ICON CLINICAL RESEAR $2,325.00 7415 INSTRUCTURE INC $29,760.00 7415 INSTRUCTURE INC $32,245.20 7415 INTELLIGENT MEDICAL $25,200.00 7415 INTERFOLIO INC $54,051.00 7415 JONES LANG LASALLE A $25,441.00 7415 JOUBEL AS $5,522.00 7415 KOFILE TECHNOLOGIES $2,850.00 7415 MAXIENT LLC $5,000.00 7415 MCCREADIE GROUP $250.00 7415 MEDICAT LLC $12,789.00 7415 MGMA-ACMPE $9,000.00 7415 MICRO-DYN MEDICAL SY $12,440.00 7415 MYERS-BRIGGS COMPANY $195.00 7415 NAVICURE INC $7,500.00 7415 NEW INNOVATIONS INC $3,000.00 7415 NEXTGENHEALTHCARE DB $157,861.65 7415 OLDWAYS PRESERVATION $600.00 7415 OPTUMINSIGHT INC $5,510.00 7415 ORIGINLAB CORP $653.40 7415 OSPREY COMPLIANCE SO $39,250.00 7415 PCMG INC $2,519.94 7415 PHREESIA INC $152,016.80 7415 QIAGEN INC $13,629.07 7415 QSR INTERNATIONAL(AM $900.00 7415 RESPONDUS INC $7,145.00 7415 RIEVENT TECHNOLOGIES $20,456.10 7415 SHI GOVERNMENT SOLUT HUB AS $373.08 7415 SITEIMPROVE INC $10,383.45 7415 SONY BIOTECHNOLOGY I $24,750.00 7415 TECHSMITH CORPORATIO $811.20 7415 VOICETHREAD LLC $4,867.00 7415 WP ENGINE INC $8,280.00 7415 ZOOM VIDEO COMMUNICA $684.39 7442 AJL INTERNATIONAL $7,020.00 7442 AMERICAN EAGLE TRANS $200.00 7442 LYFT INC $22,242.61 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $16,113,274.49 TOTAL OF EXPENDITURES WITH HUBS $1,084,163.46 TOTAL OF EXPENDITURES WITH NON HUBS $15,029,111.03 _______________ TOTAL OF COMMODITY PURCHASING $16,113,274.49 763 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 ALL-FAIR ELECTRIC IN HUB WO $36,445.00 7340 GENESIS FIRE PROTECT HUB AS $2,450.00 7340 RLP MECHANICAL CONTR HUB WO $32,894.00 7340 SPD RESOURCES LP HUB WO $79,466.00 7341 3DC SERVICES HUB WO $112,005.50 7341 A-STAR MASONRY AND S HUB HI $22,460.00 7341 ADVANCED ENVIRONMENT HUB WO $10,703.00 7341 ALL-FAIR ELECTRIC IN HUB WO $402,750.92 7341 B&H ENGINEERS INC HUB AI $103,132.00 7341 BANDOS STEEL LLC HUB BL $45,462.00 7341 BBP INDUSTRIES LLC HUB WO $5,284.50 7341 BEEZZ CONSTRUCTION C HUB WO $2,010.49 7341 BUSINESS FLOORING PA HUB WO $3,761.00 7341 CAMPOS ENGINEERING I HUB HI $25,520.00 7341 CEDRICK FRANK ASSOCI HUB BL $6,300.00 7341 COLEMAN&ASSOCIATES HUB WO $4,220.00 7341 CORPORATE FLOORS INC HUB HI $26,730.00 7341 DATACOM DESIGN GROUP HUB WO $20,414.00 7341 FANTASTIC SYSTEMS IN HUB WO $2,625.00 7341 GENESIS FIRE PROTECT HUB AS $15,390.00 7341 LINDAMOOD DEMOLITION HUB WO $27,743.00 7341 LUTZ WOODWORKS LLC HUB WO $33,120.00 7341 MAKE READY PLUS LLC HUB HI $8,215.00 7341 MARTINEZ MOORE ENGIN HUB HI $42,750.00 7341 MUNOZ FLOORING SOLUT HUB HI $13,490.00 7341 PDV ASSOCIATES INC HUB WO $1,422.25 7341 PONCE-FUESS ENGINEER HUB HI $11,040.00 7341 PURDY-MCGUIRE INC HUB WO $39,437.50 7341 R&D ELECTRICAL LLC HUB HI $14,402.25 7341 RAM CONCRETE&ASPHALT HUB HI $5,390.00 7341 RLP MECHANICAL CONTR HUB WO $413,209.10 7341 ROCKY DURON & ASSOCI HUB HI $10,140.00 7341 SHAH SMITH & ASSOCIA HUB AS $5,975.00 7341 SPD RESOURCES LP HUB WO $215,148.10 7341 TEXAS OF ALL TECH EL HUB WO $9,545.40 7341 UNIVERSAL FENCE COMP HUB WO $9,611.52 7341 VENTURA CONSTRUCTION HUB HI $159,798.00 7341 WINSTON WATER COOLER HUB WO $55,054.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $2,035,514.53 TOTAL OF EXPENDITURES WITH HUBS $2,035,514.53 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF BUILDING CONSTRUCTION $2,035,514.53 ********* SPECIAL TRADE : 7343 BUSINESS FLOORING PA HUB WO $20,004.00 7343 FANTASTIC SYSTEMS IN HUB WO $1,500.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $21,504.00 TOTAL OF EXPENDITURES WITH HUBS $21,504.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $21,504.00 ********* PROFESSIONAL SERVICES : 7256 CEDRICK FRANK ASSOCI HUB BL $4,160.00 7256 PURDY-MCGUIRE INC HUB WO $1,000.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $5,160.00 TOTAL OF EXPENDITURES WITH HUBS $5,160.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $5,160.00 ********* OTHER SERVICES : 7240 CAYE COOK & ASSOCIAT HUB WO $2,685.00 7240 JQ INFRASTRUCTURE LL HUB AS $850.00 7240 PURDY-MCGUIRE INC HUB WO $4,600.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $8,135.00 TOTAL OF EXPENDITURES WITH HUBS $8,135.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $8,135.00 ********* COMMODITY PURCHASING : 7415 SHI GOVERNMENT SOLUT HUB AS $352.14 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $352.14 TOTAL OF EXPENDITURES WITH HUBS $352.14 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $352.14 763 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7299 ABADI ARCHITECTURE HUB HI $775.00 7299 ALL FAIR ELECT HUB WO $2,025.00 7299 ALL JANITORIAL PRO HUB HI $6,028.75 7299 CASTRO ROOFING HUB HI $585.85 7299 ESHIPGLOBAL INC HUB AS $13,020.78 7299 HIRED HANDS HUB WO $1,258.75 7299 RLP MECH HUB WO $10,501.63 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $34,195.76 TOTAL OF EXPENDITURES WITH HUBS $34,195.76 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $34,195.76 ********* COMMODITY PURCHASING : 7300 ADVANTAGE SUPPLY HUB WO $575.98 7300 BURGOON COMPANY HUB WO $373.71 7300 COMPLETE BOOK & MEDI HUB AS $2,529.39 7300 COMPLETE SUPPLY HUB WO $33,145.17 7300 CUEVAS HUB HI $34,557.44 7300 DEANAN POPCORN HUB WO $260.00 7300 DREAM RANCH OFFICE S HUB WO $21,620.24 7300 IDM PRODUCTS HUB BL $747.74 7300 JOE W FLY HUB HI $2,453.05 7300 JOY PROMOTIONS HUB BL $489.48 7300 LAB SUPPLY SPE HUB HI $264.84 7300 M-PAK INC. HUB WO $34.04 7300 MAVICH HUB HI $51,115.87 7300 MEDEQUIP DEPOT HUB WO $5,050.21 7300 METRO GLF KING BRO U HUB WO $9,200.38 7300 NAO GLOBAL HEA HUB BL $652.19 7300 NAVETECH SOLUTIONS HUB BL $1,045.00 7300 PAPER CONCEPTS HUB HI $6,910.47 7300 PDME HUB BL $166,010.68 7300 SCRUBS ETC HUB WO $2,199.31 7300 SHI HUB AS $1,628.00 7300 SUMMUS PCARD HUB BL $10,240.39 7300 TIMSCO HUB AI $615.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $351,718.58 TOTAL OF EXPENDITURES WITH HUBS $351,718.58 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $351,718.58 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.