HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 401 TEXAS MILITARY DEPARTMENT 401 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2020 21-Apr-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. 401 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 AFD SERVICES LLC $2,445.00 7270 CAPITAL ARCHITECTURA HUB WO $2,620.00 7270 EXCELL ENVIRONMENTAL HUB WO $985.00 7270 FALKENBERG CONSTRUCT HUB HI $85,472.18 7270 ICON DIVERSIFIED LLC HUB WO $20,310.00 7270 JAKECO CONSTRUCTION $4,660.00 7270 JMR SERVICES HUB HI $4,365.00 7270 JOHN PENNEY II ELECT $5,880.40 7270 LEE CONSTRUCTION AND HUB AI $4,682.20 7270 ONCOR ELECTRIC DELIV $12,129.75 7270 PLUMBCO SERVICES INC $625.23 7270 RUSHMORE PLUMBING LL $4,500.00 7270 SHORTS ELECTRIC INC $2,800.00 7270 WILLIAMS & THOMAS LP $59,970.06 7270 $71.74 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $211,516.56 TOTAL OF EXPENDITURES WITH HUBS $118,434.38 TOTAL OF EXPENDITURES WITH NON HUBS $93,082.18 _______________ TOTAL OF HEAVY CONSTRUCTION $211,516.56 ********* BUILDING CONSTRUCTION : 7340 CLIMATEC LLC $7,146.36 7340 THERMOTECH INSULATIO HUB AI $44,500.00 7341 ANCHOR ROOFING SYSTE $487,255.00 7341 FALKENBERG CONSTRUCT HUB HI $1,494,796.57 7341 FLINTCO LLC $373,285.60 7341 FREESE & NICHOLS INC $405,902.98 7341 GARVER ENGINEERS LLC $11,500.00 7341 GESSNER ENGINEERING HUB WO $44,090.00 7341 HARRINGTON CONSTRUCT $259,311.30 7341 JMR SERVICES HUB HI -$7,000.00 7341 LEE CONSTRUCTION AND HUB AI $33,532.02 7341 NORTEX MODULAR LEASI $43,034.00 7341 PIAZZA CONSTRUCTION $275,049.70 7341 RODRIGUEZ BARR INC $226,302.48 7341 SDB INC $283,731.18 7341 SMR CONSTRUCTION INC HUB AS $3,770,724.94 7341 TEJAS PREMIER BUILDI HUB HI $395,189.82 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $8,148,351.95 TOTAL OF EXPENDITURES WITH HUBS $5,775,833.35 TOTAL OF EXPENDITURES WITH NON HUBS $2,372,518.60 _______________ TOTAL OF BUILDING CONSTRUCTION $8,148,351.95 ********* SPECIAL TRADE : 7266 149 FW COMPTROLLER S $42.90 7266 ABC BLIND & DRAPERY $822.00 7266 AFD SERVICES LLC $13,275.00 7266 ALAMO DOOR SYSTEMS O $2,987.50 7266 AUSTIN GENERATOR SER $1,084.20 7266 B CARDENAS HUB HI $3,937.50 7266 BAY AREA CRANE SERVI $1,987.70 7266 BELL COUNTY OVERHEAD $1,520.00 7266 BISHOP LIFTING PRODU $3,940.00 7266 BIT CONSTRUCTION SER HUB HI $14,745.00 7266 BLACK HAWK DOOR & WI $8,785.00 7266 BREM INC $3,884.24 7266 BREWER LOCK & SAFE C $1,767.00 7266 BULLCHASE INC HUB WO $17,329.17 7266 CARRIER ENTERPRISES $1,965.00 7266 CENTURY FIRE PROTECT $7,795.65 7266 CHURCHWELL PLUMBING $5,553.10 7266 CIRCLE R HEATING & A $17,485.00 7266 CLIMATEC LLC $4,397.76 7266 COASTAL ELECTRIC & A $416.00 7266 CONVERGINT TECHNOLOG $933.20 7266 CRAWFORD SERVICES IN $1,640.00 7266 DENALI CONSTRUCTION HUB WO $5,431.78 7266 DIRECT EXPANSION SOL $4,041.74 7266 DLC FINISHES LLC HUB HI $4,950.00 7266 DOUCET PLUMBING INC $1,430.00 7266 DSS/FIRE INCORPORATE $900.00 7266 EARLY GLASS & BROWNW $4,550.00 7266 EL CAMPO REFRIGERATI $725.00 7266 ELLIOTT ELECTRIC SUP $3,115.00 7266 ENTECH SALES AND SER $6,496.50 7266 ERATH PLUMBING INC $1,616.96 7266 EVCO PARTNERS LP HUB WO $2,600.08 7266 EXCELL ENVIRONMENTAL HUB WO $7,477.19 7266 FALKENBERG CONSTRUCT HUB HI $523,366.14 7266 FERGUSON ENTERPRISES $3,972.26 7266 FERGUSON-VERESH INC $540.00 7266 FIRE & LIFE SAFETY A $97,216.69 7266 FIRETRON INC $1,275.00 7266 FRIEDRICH AIR CONDIT TC $667.00 7266 GAFFORD PEST CONTROL $1,200.00 7266 GOTCHER PLUMBING & B $15,873.50 7266 GP EQUIPMENT COMPANY $6,622.00 7266 GULF COAST BOILER $3,298.00 7266 H & H CONTRACTING LL $850.00 7266 HAGLER SERVICES LLC $22,971.00 7266 HAMILTON ELECTRIC WO $6,036.59 7266 HAMILTON PEST CONTRO $350.00 7266 HEAT TRANSFER SOLUTI $435.00 7266 HINDMAN CONSTRUCTION $1,440.00 7266 HOLT DOOR SYSTEMS IN $4,792.00 7266 HOUSLEY COMMUNICATIO $65,253.00 7266 HULL SUPPLY COMPANY $3,216.00 7266 ICON DIVERSIFIED LLC HUB WO $55,420.00 7266 INFECTION CONTROLS I HUB AS $849.00 7266 INSCO DISTRIBUTING I $2,188.25 7266 J-MART SERVICES HUB HI $4,845.00 7266 JAMES WALKER $17,565.21 7266 JMR SERVICES HUB HI $21,282.00 7266 JOHN PENNEY II ELECT $240,451.12 7266 KELLY WILLIAMS PLUMB $4,750.00 7266 KILLEEN OVERHEAD DOO $1,722.60 7266 LEE CONSTRUCTION AND HUB AI $17,427.61 7266 LELAM HOLDINGS INC HUB WO $11,704.22 7266 LEONARD'S DIVERSIFIE $2,290.00 7266 LETSOS COMPANY INC $2,843.00 7266 MECHANICAL 73 HUB HI $3,795.00 7266 METALS TREATMENT TEC $105,612.59 7266 MORSCO SUPPLY LLC $1,577.22 7266 ON-SITE POWER SYSTEM $2,965.00 7266 OVERHEAD DOOR COMPAN $3,790.00 7266 PAROBEK PLUMBING LLC $1,965.00 7266 POWERHORSE CONSTRUCT $9,832.00 7266 PRIMERO INDUSTRIAL S $27,977.63 7266 RUBY'S AIR CONDITION $5,161.00 7266 RUSHMORE PLUMBING LL $2,497.31 7266 SDB INC $81,188.00 7266 SMOOT-ANDERSON COMPA $692.41 7266 SOUTHWEST ELEVATOR I $1,434.12 7266 SOUTHWEST EXTERMINAT $6,250.00 7266 STAAS PLUMBING COMPA $6,600.00 7266 SUMMUS INDUSTRIES IN HUB BL $6,830.00 7266 SYSTEMS INTEGRATIONS HUB HI $8,487.51 7266 TD INDUSTRIES $19,751.89 7266 TECTA AMERICA CS LLC $4,480.00 7266 TENHOLDER ROOFING $21,800.00 7266 TEX-AM CONSTRUCTION HUB WO $4,982.00 7266 TEXAS AIR SYSTEMS IN $1,287.83 7266 TEXAS AIRSYSTEMS LLC $27,169.19 7266 TEXAS FIRE HYDRANT A $2,780.00 7266 TEXAS SOLAR POWER CO HUB HI $400.00 7266 TEXDOOR INC $2,747.00 7266 THE BRANDT COMPANIES $17,035.94 7266 THE FENCE LADY INC HUB WO $14,518.89 7266 THYSSENKRUPP ELEVATO $297.75 7266 THYSSENKRUPP ELEVATO $12,863.00 7266 TMG CONTRACTING LLC HUB HI $850.00 7266 TRANE US INC $7,975.58 7266 TUTOR ELECTRICAL SER $4,967.00 7266 VORTEX COLORADO INC $13,201.95 7266 W WHITE AIR CONDITIO $9,322.98 7266 WAUKESHA-PEARCE INDU $3,621.00 7266 WEST TEXAS DOORS $2,010.63 7266 WILKS INC $33,336.00 7266 WILLBORN BROS CO $2,110.81 7266 WILLIAMS & THOMAS LP $782,825.10 7266 YOUR PEST CONTROL CO HUB WO $3,535.00 7266 ZAVAD INC $1,214.62 7266 $62,419.27 7338 AFD SERVICES LLC $4,999.00 7338 BEST HORTICULTURAL S HUB WO $11.83 7338 EVCO PARTNERS LP HUB WO $1,603.21 7338 FALKENBERG CONSTRUCT HUB HI $11,548.43 7338 FOSTER FENCE CORPORA $2,295.00 7338 GREG MEHAFFEY $2,800.00 7338 JAKECO CONSTRUCTION $3,370.00 7338 RAVEN ENVIRONMENTAL $7,215.00 7338 TEXAS MATERIALS GROU $1,476.00 7338 VEGETATION MANAGEMEN $94,000.00 7338 WOLVERINE WELDING GA $655.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,766,471.05 TOTAL OF EXPENDITURES WITH HUBS $747,926.56 TOTAL OF EXPENDITURES WITH NON HUBS $2,018,544.49 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $667.00 _______________ TOTAL OF SPECIAL TRADE $2,765,804.05 ********* PROFESSIONAL SERVICES : 7245 LAUTERBACH & AMEN LL $13,500.00 7245 MCCONNELL & JONES LL HUB BL $130,371.00 7248 SELECT SAFETY AND OC HUB WO $913.00 7256 FREESE & NICHOLS INC $419,323.00 7256 GARVER ENGINEERS LLC $75,246.00 7256 GESSNER ENGINEERING HUB WO $34,625.70 7256 MCKINNEY YORK ARCHIT HUB WO $11,100.00 7256 POND & COMPANY $163,596.83 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $848,675.53 TOTAL OF EXPENDITURES WITH HUBS $177,009.70 TOTAL OF EXPENDITURES WITH NON HUBS $671,665.83 _______________ TOTAL OF PROFESSIONAL SERVICES $848,675.53 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $20,606.55 7211 360 PRESS SOLUTIONS $6,550.00 7211 AUSTIN SPECIALTY ADV HUB WO $4,255.00 7211 STATE HOUSE PRINTING HUB HI $4,995.00 7211 $302.86 7240 GRYPHON ENVIRONMENTA $20,580.27 7242 C & T INFORMATION TE HUB WO $24,181.89 7242 INFORMATION SYSTEMS $3,208.34 7242 VINTAGE COMPUTER BRO HUB WO $175.00 7243 ARIEDNI PENALOSA $300.00 7243 COMPLIANCE SOLUTIONS $1,800.00 7243 CONSTRUCTION DATA IN $1,220.00 7243 DRONE NERDS INC $4,721.00 7243 HORIZONS SOUTHWEST M HUB AI $1,672.50 7243 LOCKMASTERS INC $2,750.00 7243 NATIONAL REGISTRY OF $845.00 7243 PEN-LINK LTD $3,996.00 7243 PRYOR LEARNING SOLUT $297.00 7243 QUALITY DRUG SCREENS $3,150.00 7243 R S MEANS CO INC $9,150.00 7243 RANDALL KEITH ALLEN $5,805.00 7243 SENTRY SECURITY & IN $400.00 7243 TEXAS SOCIETY OF PRO $320.00 7243 TPC TRAINCO $1,100.00 7243 $4,135.55 7253 COX MCLAIN ENVIRONME HUB WO $27,221.80 7253 DEER OAKS EAP SERVIC $3,729.47 7253 DUFF & PHELPS LLC $4,250.00 7253 FREESE & NICHOLS INC $55,300.58 7253 GOTCHER PLUMBING & B $1,117.00 7253 PAPE DAWSON ENGINEER $3,795.79 7253 RAVEN ENVIRONMENTAL $23,057.35 7253 SAM HOUSTON STATE UN $32,502.79 7253 TEXAS A&M AGRILIFE E $23,744.05 7253 TEXAS TECH UNIVERSIT $6,834.87 7253 UNIVERSITY OF TEXAS $15,718.85 7262 CITIES DIGITAL $6,000.00 7262 I7MEDIA $2,413.24 7262 INFORMATION SYSTEMS $22,708.34 7262 VINTAGE COMPUTER BRO HUB WO $5,018.00 7262 WAIT MECHANICAL INC $6,018.75 7262 $169.98 7267 $154.85 7271 EARTHBALANCE CORPORA $50,970.00 7271 ENVIRONMENTAL SURVEY HUB WO $39,741.00 7271 EVCO PARTNERS LP HUB WO $16.90 7271 GREG MEHAFFEY $2,800.00 7271 RAVEN ENVIRONMENTAL $21,462.50 7271 THE DAVEY TREE EXPER $4,950.00 7271 TIREY MCINNES $4,050.00 7272 BIO-ONE FORT WORTH $24,770.00 7272 CUMMINS SOUTHERN PLA $29.80 7272 MIDSTATE ENVIRONMENT $4,727.20 7272 MJ ASSOCIATES INC $15,627.50 7272 PUBLIC SANITARY WORK $9,646.00 7272 SAFETY-KLEEN SYSTEMS $1,617.00 7272 THE CLEANING GUYS LL $5,019.77 7272 VALICOR ENVIRONMENTA $145.00 7273 INDUSTRIES FOR THE B $445.86 7273 TOSHIBA BUSINESS SOL $1,464.73 7273 $641.49 7275 C & T INFORMATION TE HUB WO $1,560.00 7275 INFORMATION SYSTEMS $997.50 7275 LAYER 3 COMMUNICATIO $572.00 7275 SIGMA SURVEILLANCE D HUB AS $14,615.74 7275 VINTAGE COMPUTER BRO HUB WO $12,545.00 7275 $329.90 7276 COVERT SCOUTING CAME $1,399.60 7276 CUMULUS SOLUTIONS IN $5.56 7276 INFORMATION SYSTEMS $3,208.34 7276 SHI GOVERNMENT SOLUT HUB AS $5,850.00 7276 TIME WARNER CABLE $33,362.27 7276 TIME WARNER CABLE $1,546.62 7276 TOSHIBA BUSINESS SOL $734.51 7276 VINTAGE COMPUTER BRO HUB WO $4,732.71 7276 $229.48 7277 JD LINEN SERVICE LLC $15,285.29 7277 TEXAS ONE RESOURCES $9,266.96 7277 UNICA JANITORIAL SOL $13,800.00 7281 GREAT PROMISE FOR AM $500.00 7281 MULTIVIEW INC $6,950.00 7286 BEST HORTICULTURAL S HUB WO $63.17 7286 D HOSPITALITY $1,475.00 7286 FED EX TC $1,413.99 7286 GALLS LLC TC $5.26 7286 UV COUNTRY INC HUB WO $1,100.00 7286 $112.75 7299 ACME AUTO LEASING LL $1,055.60 7299 ADVANCED LOCK SOLUTI $2,127.25 7299 AIRBUS HELICOPTERS I $42,750.00 7299 AMERICAN RED CROSS-H $532.20 7299 ANA-LAB CORPORATION $5,675.00 7299 ANN BRADEN $204.00 7299 APPLIED OPERATIONS S HUB BL $123,824.64 7299 ARMADILLO PORTABLE T $200.00 7299 AUSTIN GENERATOR SER $680.00 7299 B-REMEMBERED MONUMEN $1,555.00 7299 BLACK HAWK DOOR & WI $810.00 7299 C & T INFORMATION TE HUB WO $79,584.54 7299 COMPATIBLE LANDS FOU $12,454.58 7299 CONVERGINT TECHNOLOG $430.00 7299 COX MCLAIN ENVIRONME HUB WO $3,881.20 7299 DEER OAKS EAP SERVIC $755.43 7299 DYNAMIC COMPUTING SE HUB WO $8,772.50 7299 EKHP CONSULTING LLC HUB WO $6,534.00 7299 ERIC BLUNTSON $7,000.00 7299 GHD SERVICES INC $3,853.50 7299 H20 CONDITIONING OF $388.90 7299 INDOTRONIX INTERNATI $14,020.80 7299 INFOJINI INC $16,872.00 7299 KNIGHT SECURITY SYST $3,982.20 7299 LAUREN C SCHULMAN $133.00 7299 LOGNET WORLDWIDE INC $1,320.00 7299 MIDSTATE ENVIRONMENT $190.00 7299 MJ ASSOCIATES INC $2,025.00 7299 O-SI-YO COMMUNICATIO $73,332.40 7299 REDWOOD TOXICOLOGY L $17.29 7299 ROYER STUDIOS INC $12,500.00 7299 SAFEWAY CERTIFICATIO $200.00 7299 SISTEMA TECHNOLOGIES HUB HI $29,254.68 7299 TEST AMERICA LABORAT $810.00 7299 THE CLEANING GUYS LL $1,500.00 7299 UNITED STATES TREASU $351,138.36 7299 VERIZON WIRELESS SER $1,633.83 7299 VETS SECURING AMERIC $155,796.48 7299 VINTAGE COMPUTER BRO HUB WO $4,518.98 7299 WAREAGLE SECURITY SE $61,691.52 7299 $3,245.06 7337 CITY OF DALLAS -$1,200.00 7337 TREASURER OF THE UNI -$3,750.00 7367 ADVANCED OVERHEAD CR $3,995.00 7367 AUSTIN FLEET MAINTEN $1,561.33 7367 AUSTIN GENERATOR SER $11,155.00 7367 BAY AREA CRANE SERVI $1,419.72 7367 BELL COUNTY OVERHEAD $2,240.00 7367 BULLCHASE INC HUB WO $1,561.45 7367 CUMMINS SOUTHERN PLA $3,196.13 7367 EVCO PARTNERS LP HUB WO $1,226.53 7367 EXCELL ENVIRONMENTAL HUB WO $8,532.27 7367 FIRE & LIFE SAFETY A $23,644.98 7367 GC MACHINES LLC $1,622.01 7367 INSCO DISTRIBUTING I $2,645.83 7367 JOHNSTONE SUPPLY AUS $2,086.80 7367 KONECRANES INC $4,771.06 7367 MCCOY'S LAWN EQUIPME $1,417.95 7367 MECHANICAL 73 HUB HI $3,775.00 7367 MEGGITT TRAINING SYS $53,590.42 7367 MELTON AND KLAERNER $1,203.53 7367 PARIS SUZUKI KAWASAK $683.60 7367 PEAK TRAILER GROUP $3,503.98 7367 POWDERLY HARDWARE $699.78 7367 TEXAS TRACTOR COUNTR $712.49 7367 UNITED RENTALS (NORT $1,365.67 7367 WAUKESHA-PEARCE INDU $3,495.39 7367 $753.00 7368 ALTEC INDUSTRIES INC $1,134.34 7368 ANDERSON PAINT & BOD $1,749.70 7368 BFS RETAIL & COMMERC $3,380.35 7368 BOBCAT OF DALLAS $3,435.48 7368 CAPITAL CHEVROLET IN $8,702.88 7368 COVERT FORD INC $1,950.22 7368 E & E EQUIPMENT CO I $1,666.27 7368 FUENTES ADVANCED AUT HUB HI $3,249.99 7368 GAM GROUP LLC BDA GO $1,796.95 7368 GEORGE COX AUTOMOTIV $1,795.41 7368 JAYS TIRE & AUTOMOTI $180.00 7368 LEROY'S CORPORATION $717.32 7368 PARIS FORD LINCOLN I $1,017.20 7368 RI/RMC ACQUISITION L $1,475.09 7368 UNITED STATES TREASU $195.96 7368 US BANK NATIONAL ASS TC $16,439.17 7368 UV COUNTRY INC HUB WO $500.00 7368 WOODS FUN CENTER $213.98 7368 $1,603.75 7514 RC DATA COMMUNICATIO $2,491.02 7516 AT&T $4,566.38 7516 AT&T CORP $24,721.06 7516 AT&T MOBILITY $26,858.70 7516 CELLCO PARTNERSHIP $4,409.42 7516 NI GOVERNMENT SERVIC $8,434.85 7516 NI GOVERNMENT SERVIC $2,804.69 7516 SPRINT SOLUTIONS INC $1,992.35 7516 TIME WARNER CABLE $790.36 7516 VINTAGE COMPUTER BRO HUB WO $6,450.00 7516 $280.62 7526 ALL CEN-TEX SEPTIC & $2,840.00 7526 AUSTIN ENERGY $43,032.84 7526 BRYAN TEXAS UTILITIE $2,760.64 7526 CENTERPOINT ENERGY $20.37 7526 CENTRAL TEXAS REFUSE $1,155.08 7526 CITY OF ANGLETON $286.34 7526 CITY OF ARLINGTON $463.05 7526 CITY OF BRENHAM 7241 $958.30 7526 CITY OF BROWNWOOD $21,976.42 7526 CITY OF CORPUS CHRIS $279.52 7526 CITY OF CORSICANA $487.60 7526 CITY OF DALLAS $1,797.29 7526 CITY OF DENISON/WATE $187.73 7526 CITY OF DENTON $1,869.69 7526 CITY OF EAGLE LAKE $8,165.73 7526 CITY OF GATESVILLE $121.00 7526 CITY OF GRAND PRAIRI $3,255.93 7526 CITY OF GREENVILLE $1,282.79 7526 CITY OF HONDO $1,540.42 7526 CITY OF HOUSTON $12,106.25 7526 CITY OF HUNTSVILLE $817.34 7526 CITY OF KILGORE 7273 $955.82 7526 CITY OF KILLEEN $2,079.76 7526 CITY OF LA MARQUE $934.25 7526 CITY OF LA PORTE-UTI $615.65 7526 CITY OF LAREDO $886.68 7526 CITY OF LUBBOCK $1,111.98 7526 CITY OF MARSHALL WAT $1,045.01 7526 CITY OF MCALLEN $368.31 7526 CITY OF MIDLAND $536.43 7526 CITY OF MINERAL WELL $1,830.39 7526 CITY OF PALESTINE 72 $1,169.53 7526 CITY OF PASADENA $508.27 7526 CITY OF ROSENBERG $1,482.87 7526 CITY OF SAGINAW $693.61 7526 CITY OF SAN ANGELO $146.50 7526 CITY OF SAN MARCOS $2,018.97 7526 CITY OF SEGUIN $366.43 7526 CITY OF STEPHENVILLE $1,544.10 7526 CITY OF TAYLOR $1,080.45 7526 CITY OF TEMPLE $3,635.94 7526 CITY OF TERRELL $465.03 7526 CITY OF VICTORIA $1,088.88 7526 CITY OF WACO WATER D $5,007.29 7526 CITY OF WAXAHACHIE/W $275.85 7526 CITY OF WEATHERFORD $600.72 7526 CITY OF WESLACO $10,990.35 7526 CITY OF WHITE SETTLE $3,665.24 7526 CITY OF WICHITA FALL $2,399.58 7526 CITY OF WYLIE $372.24 7526 COMMUNITY WASTE DISP $3,134.88 7526 CONFIDENTIAL $463.94 7526 CONFIDENTIAL $729.56 7526 CORIX UTILITIES TEXA $18,949.20 7526 DFAS INDY-DISBURSING $1,818.92 7526 EL PASO DISPOSAL $5,926.50 7526 EL PASO WATER $5,682.20 7526 FORT WORTH WATER DEP $2,913.03 7526 G & L WASTEWATER SER $825.00 7526 HARRIS COUNTY MUD #1 $126.00 7526 HILL COUNTRY WASTE S $375.00 7526 KBS SERVICES INC DBA $630.00 7526 MESQUITE EMPORIUM L $512.24 7526 NEW BRAUNFELS UTILIT $1,904.94 7526 PAPAWS POTTYS $55.00 7526 REPUBLIC SERVICES IN $104,989.72 7526 SAN ANTONIO WATER SY $3,095.98 7526 SANITATION SOLUTIONS $12,907.08 7526 SOUTHERN SANITATION HUB HI $1,898.35 7526 SUN COAST PLUMBING $4,827.53 7526 T7 ENTERPRISES LLC HUB WO TC $28.00 7526 TEXAS DISPOSAL SYSTE $22,222.85 7526 TSTC WACO CAMPUS $50.00 7526 WASTE CONNECTIONS $20,288.06 7526 WASTE MANAGEMENT $105,346.16 7526 WHITESTONE RETAIL LT $175.96 7526 $225.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,467,603.00 TOTAL OF EXPENDITURES WITH HUBS $431,335.84 TOTAL OF EXPENDITURES WITH NON HUBS $2,036,267.16 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $17,886.42 _______________ TOTAL OF OTHER SERVICES $2,449,716.58 ********* COMMODITY PURCHASING : 7300 ADVANCED FILTRATION HUB WO $673.26 7300 AFSCO $535.32 7300 AHI ENTERPRISES LLC HUB WO $1,725.59 7300 AHI ENTERPRISES LLC HUB WO TC $286.87 7300 AMERICAN HOTEL REGIS $1,008.84 7300 AMERICAN RED CROSS-H $417.98 7300 ANA-LAB CORPORATION $493.00 7300 ANDREA L EVANS $26.90 7300 ANN BRADEN $3.00 7300 AUSTIN SPECIALTY ADV HUB WO $4,648.81 7300 BARSCO INC $188.40 7300 BAY ELECTRIC SUPPLY $3,618.23 7300 BOB BARKER COMPANY I $7,570.33 7300 BOB MCCARLEY INC $1,124.18 7300 BRENHAM WHOLESALE GR $1,515.16 7300 BULLCHASE INC HUB WO $1,452.36 7300 CARRIER ENTERPRISE L $872.24 7300 CDW GOVERNMENT INC $105.95 7300 CHECKPOINT SERVICES HUB WO $61.70 7300 CUMMINS SOUTHERN PLA $47.68 7300 DEALERS ELECTRICAL S $114.96 7300 DELL MARKETING LP $2,577.73 7300 DIVINE IMAGING INC $636.05 7300 DREAM RANCH LLC HUB WO $526.50 7300 ECOIMPRINT LLC HUB WO $5,175.00 7300 ELLIOT ELECTRIC SUPP $9,274.00 7300 EVCO PARTNERS LP HUB WO $5,369.28 7300 EVERGREEN SPECIALTY $2,600.00 7300 FACILITY SOLUTIONS G TC $2,832.80 7300 FERGUSON ENTERPRISES $2,988.55 7300 GLASFLOSS INDUSTRIES $451.08 7300 GLASFLOSS INDUSTRIES TC $3,019.44 7300 GLENDALE PARADE STOR $2,670.25 7300 GRAINGER $5,244.08 7300 GTS TECHNOLOGY SOLUT HUB WO $6,287.71 7300 HD SUPPLY FACILITIES $2,291.16 7300 INDUSTRIES FOR THE B $108.70 7300 INDUSTRIES FOR THE B $758.54 7300 JOHNSTONE SUPPLY AUS $59.94 7300 KAREN L TREPASSO $17.29 7300 KEL-LAC UNIFORMS INC $1,842.20 7300 KELLY J KOBROCK $236.23 7300 LAUREN C SCHULMAN $41.19 7300 LAWMEN'S & SHOOTERS TC $303.45 7300 LISA R WILLIAMS $40.05 7300 LORAINE L GUILLEN $48.02 7300 M&A GLOBAL CARTRIDGE $676.30 7300 MATERA PAPER COMPANY $1,767.10 7300 MAVICH LLC HUB HI $1,870.00 7300 MCCOY CORPORATION $25.10 7300 MCKESSON MEDICAL-SUR $1,410.15 7300 MEGAN M CONTRERAS $5.00 7300 MJ ASSOCIATES INC $360.00 7300 NEW PIG CORPORATION $3,699.66 7300 PATEL ASSOCIATES INC $2,634.00 7300 PITSCO INC $199.71 7300 POLLOCK INVESTMENTS TC $17,751.95 7300 POLLOCK INVESTMENTS $3,486.11 7300 RK HALL LLC TC $7,935.40 7300 SID TOOL CO INC $27.20 7300 SPIRAL BINDING LLC $642.72 7300 STAPLES CONTRACT & C TC $132.11 7300 SUMMUS INDUSTRIES IN HUB BL $1,315.86 7300 SUPPLY CHIMP $399.00 7300 SYSCO HOUSTON INC $3,237.33 7300 TEAM MARATHON FITNES HUB WO $2,316.90 7300 TECHNICAL LABORATORY $2,957.40 7300 TERRACYCLE REGULATED $11,410.35 7300 THE CLEANING GUYS LL $455.00 7300 THE GREEN CHEMICAL S HUB WO $1,651.50 7300 THE NATIONAL TARGET $4,013.33 7300 ULINE INC $253.29 7300 US MOLDERS INC $1,464.19 7300 VALIANT PRODUCTS COR $2,204.15 7300 VOSS LIGHTING $2,305.00 7300 WORLD WIDE IMAGING S HUB HI $110.41 7300 $59,580.19 7304 ARNOLD OIL CO OF AUS $2,153.39 7304 BULLCHASE INC HUB WO $63.06 7304 ELBERT A CHOICE $16.74 7304 INSCO DISTRIBUTING I $18.29 7304 SUBURBAN PROPANE LP $158.20 7304 US BANK NATIONAL ASS $269.13 7304 US BANK NATIONAL ASS TC $89,133.82 7304 VAPO BUTANE CO INC $3,117.93 7304 $3,407.88 7309 4IMPRINT INC $12,249.45 7310 BARSCO INC $3,963.10 7310 COASTLINE LTD $6,147.69 7310 JOHNSTONE SUPPLY AUS $1,395.00 7310 $4,780.56 7312 ALPHAPOINTE $2,340.30 7312 GRAINGER $337.98 7312 MCKESSON MEDICAL-SUR $276.02 7312 $431.47 7315 $598.74 7316 AUNT FANNY'S CATERIN $1,165.50 7316 AUSTIN BBQ $1,493.75 7316 BRENHAM WHOLESALE GR $42,657.00 7316 BRP SERVICES LLC $970.00 7316 HIGGINS PROPERTIES L $1,165.50 7316 INDUSTRIES FOR THE B $24,777.60 7316 JAVIER QUEZADACAVAZO $8,756.00 7316 LABATT FOOD SERVICE TC $72,253.33 7316 LABATT FOOD SERVICE $11,219.91 7316 LAUREN C SCHULMAN $28.08 7316 SYSCO HOUSTON INC $6,584.98 7316 $1,009.62 7328 B-REMEMBERED MONUMEN $675.00 7328 BEST HORTICULTURAL S HUB WO $502.00 7328 BOB MCCARLEY INC $263.82 7328 BULLCHASE INC HUB WO $9,241.65 7328 COMPACT CONSTRUCTION $3,669.00 7328 CONTECH ENGINEERED S $720.00 7328 EVCO PARTNERS LP HUB WO $1,881.45 7328 FERGUSON ENTERPRISES $2,386.36 7328 GARVER ENGINEERS LLC $77,153.00 7328 GRAINGER $5,259.62 7328 GUARDIAN INDUSTRIAL HUB WO $21.96 7328 HD SUPPLY FACILITIES $330.60 7328 HULL SUPPLY COMPANY $11,922.60 7328 ICON DIVERSIFIED LLC HUB WO $4,978.00 7328 IDN - ACME INC $3,468.75 7328 JOHN PENNEY II ELECT $8,298.36 7328 JOHNSTONE SUPPLY AUS $824.96 7328 LESLIE BRADSHAW LLC HUB WO $1,021.96 7328 MAVICH LLC HUB HI $4,470.66 7328 MCCOY CORPORATION $35,673.10 7328 MORSCO SUPPLY LLC $3,911.58 7328 MUELLER SUPPLY CO IN $22,926.22 7328 NUTRIEN AG SOLUTIONS $1,213.75 7328 Q ROBERTS TRUCKING I HUB BL TC $10,195.20 7328 QUALITY HOT-MIX INC TC $5,687.71 7328 REXEL $875.38 7328 RUNKLE ENTERPRISES $379.90 7328 SHERWIN WILLIAMS CO $4,847.44 7328 SID TOOL CO INC $640.00 7328 SUMMUS INDUSTRIES IN HUB BL $917.55 7328 TEXAS MATERIALS GROU $4,978.00 7328 TEXAS MATERIALS GROU TC $14,708.84 7328 TRIPLE-S STEEL SUPPL $3,042.95 7328 VULCAN CONSTRUCTION TC $2,894.47 7328 $78,031.74 7330 ALLTERRA CENTRAL INC $883.69 7330 AUSTIN GENERATOR SER $2,398.54 7330 BAKER DISTRIBUTING C $101.63 7330 BAYTECH SUPPLY INC HUB WO $173.00 7330 BOB MCCARLEY INC $32.99 7330 BROOKSIDE EQUIPMENT $1,354.22 7330 BULLCHASE INC HUB WO $1,592.13 7330 COSPER TRACTOR LLC $1,025.20 7330 COWSER TIRE & SERVIC $1,346.08 7330 DELL MARKETING LP $239.00 7330 DIRECT EXPANSION SOL $4,648.70 7330 ELP ENTERPRISES INC HUB HI $905.64 7330 EQUIPMENT DEPOT $430.49 7330 EVCO PARTNERS LP HUB WO $1,332.38 7330 EWALD KUBOTA INC $5,395.24 7330 G T DISTRIBUTORS INC $29.75 7330 GRAINGER $2,158.82 7330 HVAC MECHANICAL SERV $3,128.62 7330 JAYS TIRE & AUTOMOTI $1,987.48 7330 JEFFREY C MEYKA $578.84 7330 JIM ATTRA INC $2,070.56 7330 JOHNSTONE SUPPLY AUS $1,407.55 7330 LAKE COUNTRY CHEVROL TC $63,833.22 7330 MAVICH LLC HUB HI $2,930.79 7330 MEGGITT TRAINING SYS $316.13 7330 MILITARY BATTERY SYS $9,765.00 7330 OWEN MOTORSPORTS LLC $1,750.00 7330 PARAVION TECHNOLOGY $2,118.85 7330 PATE'S HARDWARE INC- $356.59 7330 ROBERTS & PETTY INC $447.50 7330 TEXAS TRACTOR COUNTR $980.30 7330 US BANK NATIONAL ASS TC $5,963.41 7330 WOODS FUN CENTER $212.39 7330 ZENO DIGITAL SOLUTIO $1,356.00 7330 $72,110.69 7331 BEST HORTICULTURAL S HUB WO $689.50 7331 NEIMAN ENVIRONMENTS HUB WO $796.30 7331 RENNERWOOD INC $965.00 7333 HD SUPPLY FACILITIES $890.40 7333 ULINE INC $487.45 7333 $589.86 7334 ACE MART RESTAURANT TC $8.64 7334 AHI ENTERPRISES LLC HUB WO TC $98.90 7334 AHI ENTERPRISES LLC HUB WO $1,830.24 7334 ALVIN EQUIPMENT COMP $835.94 7334 ANNA M BREED HUB WO $1,027.00 7334 AUSTIN SCREEN PRINTI $11,347.30 7334 BAY AREA/GENERAL CRA $545.00 7334 BIZON GROUP INC $4,450.00 7334 BOB BARKER COMPANY I $10,055.74 7334 BRENHAM WHOLESALE GR $100.86 7334 BROOKSIDE EQUIPMENT $2,199.00 7334 BULLCHASE INC HUB WO $46,510.43 7334 CDW GOVERNMENT INC $2,317.55 7334 CDW GOVERNMENT INC $444.18 7334 DART AEROSPACE LTD $2,644.17 7334 DEALERS ELECTRICAL S $1,017.96 7334 DIVINE IMAGING INC $73,817.17 7334 DIXIE FLAG MANUFACTU $8,220.93 7334 EAGLE OFFICE PRODUCT $2,569.20 7334 ELBERT A CHOICE $14.97 7334 ELLIOT ELECTRIC SUPP $7,311.00 7334 ELP ENTERPRISES INC HUB HI $1,463.02 7334 EVCO PARTNERS LP HUB WO $2,850.60 7334 FASTENAL COMPANY $1,240.74 7334 FRIEDRICH AIR CONDIT TC $722.00 7334 G T DISTRIBUTORS INC $4,208.30 7334 G T DISTRIBUTORS INC TC $8,910.00 7334 GALLS $15,637.97 7334 GALLS LLC $7,657.13 7334 GALLS LLC TC $318.22 7334 GLACIER BEACH LLC HUB WO $1,905.28 7334 GLOBAL EQUIPMENT CO $87.28 7334 GLORIA J WILLIAMS $179.97 7334 GRAINGER $43,522.99 7334 H D G HUNTON DISTRIB $4,026.92 7334 HD SUPPLY FACILITIES $4,800.51 7334 HJC NORTHEAST INC $378.42 7334 HOLES INCORPORATED HUB WO $1,250.00 7334 HVAC MECHANICAL SERV $1,081.41 7334 INDUSTRIES FOR THE B $4,363.84 7334 INSCO DISTRIBUTING I $1,962.94 7334 JOHN PENNEY II ELECT $33,163.57 7334 JOHNSON SUPPLY AND E $3,152.79 7334 JOHNSTONE SUPPLY $1,044.36 7334 JOHNSTONE SUPPLY AUS $8,124.00 7334 KAREN L TREPASSO $59.95 7334 KEL-LAC UNIFORMS INC $4,782.10 7334 LAKE COUNTRY CHEVROL TC $162,372.00 7334 LISA R WILLIAMS $63.72 7334 LONNIE DUNKIN $4,200.00 7334 MAVICH LLC HUB HI $7,202.04 7334 MCCOY CORPORATION $61.71 7334 MCKESSON MEDICAL-SUR $1,908.82 7334 MEGGITT TRAINING SYS $463.10 7334 MILLER UNIFORMS & EM $21,399.40 7334 NATIONAL BUSINESS FU $12,721.05 7334 NEWBART PRODUCTS INC $2,235.96 7334 P D MORRISON ENTERPR HUB BL $299.20 7334 PATEL ASSOCIATES INC $903.60 7334 PLAY THERAPY SUPPLY $464.97 7334 SCUBA EDUCATORS INTE $51.00 7334 SEI INTERNATIONAL SA $1,587.24 7334 SOLAR SUPPLY INC $3,514.21 7334 SOUTHERN COMPUTER WA $1,550.20 7334 SUMMUS INDUSTRIES IN HUB BL $12,424.46 7334 TEXAS LOCK DOOR CLOS $4,222.00 7334 THE PETIT GROUP LLC $1,773.49 7334 UNITED REFRIGERATION $4,095.75 7334 UV COUNTRY INC HUB WO $3,150.00 7334 VARSITY BRANDS HOLDI $1,800.00 7334 WILKS INC $1,600.00 7334 WITMER PUBLIC SAFETY $26,720.41 7334 $38,032.13 7335 GRAINGER $3,727.79 7335 GTS TECHNOLOGY SOLUT HUB WO $638.37 7335 LISA R WILLIAMS $41.99 7335 $44.96 7373 ATLANTIC DIVING SUPP $171,464.04 7373 DEERE & COMPANY $151,795.26 7373 EVERGREEN SPECIALTY $42,000.00 7373 MORIDGE MANUFACTURIN $93,776.56 7373 SEI INTERNATIONAL SA $5,692.00 7373 UV COUNTRY INC HUB WO $159,352.78 7374 APC EQUIPMENT & MFG $4,176.00 7374 CDW GOVERNMENT INC $15,311.33 7374 COMMUNICATIONS-APPLI $4,911.82 7374 DELL MARKETING LP $996.00 7374 GRAINGER $23,133.58 7374 HD SUPPLY FACILITIES $44,848.55 7374 NEWBART PRODUCTS INC $3,059.98 7374 SOUTHERN COMPUTER WA $12,749.94 7374 TEAM MARATHON FITNES HUB WO $15,445.90 7374 TEXAS TRACTOR COUNTR $1,149.00 7374 THE PETIT GROUP LLC $1,149.98 7374 UV COUNTRY INC HUB WO $13,357.63 7377 CAN-AM WIRELESS LLC HUB AS $44.17 7377 CDW GOVERNMENT INC $127.34 7377 CDW GOVERNMENT INC $10,531.04 7377 COMPREHENSIVE COMMUN $8,042.27 7377 DELL MARKETING LP $881.35 7377 DELL MARKETING LP $388.74 7377 GTS TECHNOLOGY SOLUT HUB WO $4,584.63 7377 ICAUGHT INCORPORATED HUB WO $871.20 7377 INDUSTRIES FOR THE B $187.76 7377 NETWORK ALLIANCE LLC HUB HI $41,069.70 7377 SHI GOVERNMENT SOLUT HUB AS $1,938.00 7377 SOUTHERN COMPUTER WA $165.01 7377 TEJAS OFFICE PRODUCT HUB HI $4,765.41 7377 $798.33 7378 AHI ENTERPRISES LLC HUB WO $178.00 7378 CDW GOVERNMENT INC $605.24 7378 COMPREHENSIVE COMMUN $4,870.32 7378 DELL MARKETING LP $4,167.00 7378 GTS TECHNOLOGY SOLUT HUB WO $39,564.07 7378 SHI GOVERNMENT SOLUT HUB AS $5,125.98 7379 NETWORK ALLIANCE LLC HUB HI $12,762.08 7380 1561599 ONTANO INC $10,250.00 7380 CARAHSOFT TECHNOLGY $87,811.59 7380 CITIES DIGITAL $19,645.50 7380 INSIGHT PUBLIC SECTO $16,124.45 7380 SHI GOVERNMENT SOLUT HUB AS $2,282.00 7380 SHI GOVERNMENT SOLUT HUB AS $1,249.00 7380 SOUTHERN COMPUTER WA $749.97 7380 THERA-LINK $156.00 7380 THYCOTIC SOFTWARE LL $3,300.00 7380 VINTAGE COMPUTER BRO HUB WO $500.00 7380 $3,286.91 7406 ASSOCIATED SUPPLY CO $700.00 7406 CANON USA INC $21,211.49 7406 CONFIDENTIAL $113.82 7406 CORT BUSINESS SERVIC $1,807.25 7406 ECOLAB INC INSTITUTI $561.96 7406 H20 CONDITIONING OF $1,090.90 7406 LABATT FOOD SERVICE $3,720.67 7406 NORTEX MODULAR LEASI $360.00 7406 PAPAWS POTTYS $1,644.65 7406 RDO EQUIPMENT CO -$166.04 7406 TOSHIBA BUSINESS SOL $7,110.08 7406 TOSHIBA BUSINESS SOL $5,809.32 7406 WASTE MANAGEMENT -$138.62 7406 XEROX CORPORATION $3,148.30 7406 $2,966.31 7411 VINTAGE COMPUTER BRO HUB WO $24,049.59 7415 AMAZON WEB SERVICES $395.39 7442 ACME AUTO LEASING LL $32,370.00 7442 $1,087.55 7510 CELLCO PARTNERSHIP $519.80 7510 SIERRA WIRELESS AMER $400.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,862,605.83 TOTAL OF EXPENDITURES WITH HUBS $482,974.66 TOTAL OF EXPENDITURES WITH NON HUBS $2,379,631.17 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $469,361.78 _______________ TOTAL OF COMMODITY PURCHASING $2,393,244.05 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 401 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 CONSTRUCTION COST MA HUB WO $6,605.00 7341 COPPERA HUB WO $2,544.14 7341 CS ADVANTAGE USAA IN HUB HI $6,482.74 7341 DLC FINISHES LLC HUB HI $6,000.00 7341 EXCEL APPLICATORS IN HUB HI $47,826.58 7341 EXCEL APPLICATORS IN HUB HI $14,570.50 7341 EXCEL APPLICATORS IN HUB HI $33,188.25 7341 EXCEL APPLICATORS IN HUB HI $32,435.10 7341 JS ELECTRIC HUB WO $2,262.00 7341 K&K ASSOCIATES LLP HUB WO $1,215.00 7341 LINDAMOOD DEMOLITION HUB WO $6,800.00 7341 LINDAMOOD DEMOLITION HUB WO $6,800.00 7341 LINDAMOOD DEMOLITION HUB WO $45,550.00 7341 LINDAMOOD DEMOLITION HUB WO $17,100.00 7341 LINDAMOOD DEMOLITION HUB WO $10,900.00 7341 MYERS CONCRETE CONST HUB WO $21,870.00 7341 MYERS CONCRETE CONST HUB WO $99,157.95 7341 RICHARDSON MECHANICA HUB WO $4,710.10 7341 TADCO LLC HUB HI $3,937.50 7341 TADCO LLC HUB HI $9,360.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $379,314.86 TOTAL OF EXPENDITURES WITH HUBS $379,314.86 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF BUILDING CONSTRUCTION $379,314.86 ********* SPECIAL TRADE : 7266 GESSNER ENGINEERINGL HUB WO $3,377.25 7266 GESSNER ENGINEERINGL HUB WO $1,646.25 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $5,023.50 TOTAL OF EXPENDITURES WITH HUBS $5,023.50 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $5,023.50 ********* PROFESSIONAL SERVICES : 7256 CONSTRUCTION COST MA HUB WO $4,085.52 7256 MOYE IT HUB WO $434.06 7256 MOYE IT HUB WO $4,035.05 7256 MOYE IT HUB WO $3,595.54 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $12,150.17 TOTAL OF EXPENDITURES WITH HUBS $12,150.17 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $12,150.17 401 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 DENALI CONSTRUCTION HUB WO $185.00 7266 DENALI CONSTRUCTION HUB WO $173.00 7266 J MART SERVICES HUB HI $212.50 7266 THE FENCE LADY INC HUB WO $229.56 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $800.06 TOTAL OF EXPENDITURES WITH HUBS $800.06 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $800.06 ********* OTHER SERVICES : 7273 DYNAMIC REPROGRAPHIC HUB WO $49.50 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $49.50 TOTAL OF EXPENDITURES WITH HUBS $49.50 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $49.50 ********* COMMODITY PURCHASING : 7300 ADVANCED FILTRATION HUB WO $144.72 7300 APPLIANCE PART CO HUB WO $68.64 7300 APPLIANCE PART CO HUB WO $35.39 7300 BATTERIES PLUS BULBS HUB WO $21.95 7300 CHARLIES PLUMBING HUB WO $410.00 7300 CHARLIES PLUMBING HUB WO $160.62 7300 CHARLIES PLUMBING HUB WO $173.75 7300 CHARLIES PLUMBING HUB WO $144.07 7300 CHARLIES PLUMBING HUB WO $48.03 7300 CHARLIES PLUMBING HUB WO $160.63 7300 CMC DEVELOPMENT & CO HUB BL $302.50 7300 CMC DEVELOPMENT & CO HUB BL $344.50 7300 CMC DEVELOPMENT & CO HUB BL $42.00 7300 DENALI CONSTRUCTION HUB WO $175.50 7300 DENALI CONSTRUCTION HUB WO $480.00 7300 DENALI CONSTRUCTION HUB WO $217.50 7300 DENALI CONSTRUCTION HUB WO $240.00 7300 DENALI CONSTRUCTION HUB WO $249.50 7300 DENALI CONSTRUCTION HUB WO $133.00 7300 DYNAMIC REPROGRAPHIC HUB WO $33.12 7300 EVCO PARTNERS LP HUB WO $109.34 7300 EVCO PARTNERS LP HUB WO $319.28 7300 EXCELL ENVIRONMENTAL HUB WO $342.53 7300 FORT WORTH ELECTRIC HUB HI $108.00 7300 GEOSEARCH LP HUB WO $180.00 7300 GUARDIAN INDUSTRIAL HUB WO $122.89 7300 GUARDIAN INDUSTRIAL HUB WO $11.03 7300 GUARDIAN INDUSTRIAL HUB WO $55.00 7300 GUARDIAN INDUSTRIAL HUB WO $34.05 7300 GUARDIAN INDUSTRIAL HUB WO $220.87 7300 GUARDIAN INDUSTRIAL HUB WO $34.50 7300 GUARDIAN INDUSTRIAL HUB WO $67.92 7300 GUARDIAN INDUSTRIAL HUB WO $18.90 7300 GUARDIAN INDUSTRIAL HUB WO $56.70 7300 GUARDIAN INDUSTRIAL HUB WO $354.95 7300 GUARDIAN INDUSTRIAL HUB WO $354.95 7300 H & H GOLF CARTS CO HUB WO $146.95 7300 J MART SERVICES HUB HI $242.50 7300 J MART SERVICES HUB HI $500.00 7300 J MART SERVICES HUB HI $182.00 7300 J MART SERVICES HUB HI $175.00 7300 MISSION WRECKER SERV HUB AS $85.00 7300 REGAL PLASTIC SUPPLY HUB WO $450.00 7300 REGAL PLASTIC SUPPLY HUB WO $103.22 7300 THE FENCE LADY INC HUB WO $182.33 7300 THE FENCE LADY INC HUB WO $182.32 7300 THE FENCE LADY INC HUB WO $238.12 7300 THE FENCE LADY INC HUB WO $238.11 7334 EXCELL ENVIRONMENTAL HUB WO $223.28 7334 LESLIE BRADSHAW LLC HUB WO $485.35 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $9,410.51 TOTAL OF EXPENDITURES WITH HUBS $9,410.51 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $9,410.51 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.