HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 582 TEXAS COMM ON ENVIRONMENTAL QUALITY 582 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. 582 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7354 CITY PUBLIC SERVICE IG $2,936.06 7354 HARRIS ACOUSTICS LTD $14,420.82 7354 HOLMES AND HOLMES CO $123,173.95 7354 JM ENGINEERING LLC HUB WO $32,494.01 7354 THE COLONNADE OFFICE $117,753.17 7354 VWR INTERNATIONAL LL $40,349.03 7354 WJA PROPERTIES LLC $12,300.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $343,427.04 TOTAL OF EXPENDITURES WITH HUBS $32,494.01 TOTAL OF EXPENDITURES WITH NON HUBS $310,933.03 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $2,936.06 _______________ TOTAL OF SPECIAL TRADE $340,490.98 ********* PROFESSIONAL SERVICES : 7245 LINEBARGER GOGGAN BL $41,363.86 7256 AD ENVIRONMENTAL SER HUB WO $18,591.98 7256 AECOM TECHNICAL SERV $306,759.55 7256 ANTEA USA INC $137,502.82 7256 APTIM ENVIRONMENTAL $171,562.86 7256 ATC GROUP SERVICES L $33,151.44 7256 DANIEL B STEPHENS & $215,740.10 7256 EA ENGINEERING SCIEN $148,997.82 7256 ENPROTEC INC/HIBBS A $446,115.60 7256 ENVIRONMENTAL PROTEC IG $4,057,421.22 7256 TALON LPE LTD $311,789.30 7256 WOOD ENVIRONMENT AND $283,539.96 7256 X8ENVIRONMENTAL INC $258,390.70 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $6,430,927.21 TOTAL OF EXPENDITURES WITH HUBS $18,591.98 TOTAL OF EXPENDITURES WITH NON HUBS $6,412,335.23 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $4,057,421.22 _______________ TOTAL OF PROFESSIONAL SERVICES $2,373,505.99 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $74,113.40 7211 $278.44 7242 NF CONSULTING SERVIC HUB WO $35,864.50 7242 SOLID BORDER INC HUB HI $18,102.00 7243 BECKER PROFESSIONAL $750.00 7243 CARAHSOFT TECHNOLOGY $4,728.00 7243 CMP MANAGEMENT INC $840.00 7243 COLLEGE OF THE MAINL $6,528.00 7243 ENTERPRISE TRAINING $10,470.00 7243 GLOBAL RESOURCE SOLU $1,250.00 7243 HORIZONS SOUTHWEST M HUB AI $28,120.30 7243 HORIZONS SOUTHWEST M HUB AI $710.29 7243 INTENDED CREATIONS $4,975.00 7243 KANSAS STATE UNIVERS IG $2,576.80 7243 LEARNING TREE INTERN $32,992.00 7243 MACSTAT CONSULTING L $8,000.00 7243 MCCOY AND ASSOCIATES $70,510.00 7243 MICROASSIST INC HUB AS $12,005.00 7243 NORTHWEST ENVIRONMEN $9,900.00 7243 ONLINE CONSULTING IN $3,590.00 7243 REGENTS OF THE UNIVE IG $50.00 7243 SKILLSOFT CORPORATIO $102,029.61 7243 TERA $17,800.00 7243 TEXAS RURAL WATER AS $720.00 7243 TEXAS RURAL WATER AS $1,645.00 7243 WILDERNES SAFETY INS $4,550.00 7243 $28,960.74 7253 AD ENVIRONMENTAL SER HUB WO $208.20 7253 AECOM TECHNICAL SERV $2,943,636.19 7253 ANTEA USA INC $1,654,660.27 7253 APTIM ENVIRONMENTAL $1,473,734.70 7253 AQS INC $3,850.00 7253 ATC GROUP SERVICES L $163,610.59 7253 ATMOSPHERIC AND ENVI $12,766.16 7253 BRAUN INTERTEC CORPO $320,215.12 7253 CDM SMITH INC $386,429.05 7253 CITY OF AUSTIN-GRANT IG $162,976.25 7253 CITY OF DALLAS IG $249,142.49 7253 CITY OF EL PASO IG $181,451.87 7253 CITY OF FORT WORTH IG $223,525.34 7253 CITY OF HOUSTON IG $422,708.65 7253 CITY OF SAN ANTONIO IG $112,388.05 7253 COALFIRE SYSTEMS INC $3,400.00 7253 D & H UNITED FUELING $46,827.62 7253 DANIEL B STEPHENS & $908,518.14 7253 DEER OAKS EAP SERVIC $18,180.68 7253 DIANA E MARSHALL $875.00 7253 DRIESSEN WATER INC $744,261.28 7253 EAGLE PASS ISD IG $8,000.00 7253 EE&G HUB WO $790,273.09 7253 EMERALD ENVIRONMENTA HUB WO $375,941.81 7253 ENSAFE INC $821,607.30 7253 ERG $21,984.75 7253 GALVESTON COUNTY HEA IG $78,577.15 7253 GEOSTRATA ENVIRONMEN $142,275.54 7253 GRIMES & ASSOCIATES $26,910.71 7253 INCONTROL TECHNOLOGI HUB WO $471,054.19 7253 INTERA INC $231,138.05 7253 NATIONAL ECONOMIC RE $292,435.00 7253 NATIONAL PARK SERVIC IG $4,052.50 7253 ORSAT L L C HUB WO $389,432.86 7253 OTT HYDROMET CORP $17,523.00 7253 PACOTECH INC HUB WO $1,843,590.99 7253 PARSON TRANSPORTATIO $238,227.75 7253 PROGRESSIVE ENVIRONM $517,265.72 7253 QUANTUM ENVIRONMENTA HUB BL $22,549.61 7253 RAMBOLL ENVIRON US C $375,148.69 7253 RANGER ENVIRONMENTAL $459,668.49 7253 SHEPHERD TECHNICAL S $29,188.20 7253 SIMS & ASSOCIATES WE $74,290.00 7253 TALON LPE LTD $1,210,371.86 7253 TECHNICAL MONITORING $15,970.00 7253 TERRACON CONSULTANTS $393,787.77 7253 TEXAS AWWA $12,500.00 7253 TEXAS PRECISION MONI HUB WO $152,112.00 7253 TEXAS RURAL WATER AS $844,830.05 7253 U S GEOLOGICAL SURVE IG $629,221.14 7253 USDA-NFC-FMMI COD CO IG $200,000.00 7253 UXO PRO INC $14,546.69 7253 WEBSEDGE LIMITED $22,500.00 7253 WESTON SOLUTIONS INC $2,812,633.42 7253 WOOD ENVIRONMENT AND $450,705.22 7253 X8ENVIRONMENTAL INC $196,919.65 7258 SOMACH SIMMONS & DUN $1,847,572.14 7262 ADJACENT TECHNOLOGIE $8,460.00 7262 AMERICAN DIGITAL CAR $26,208.00 7262 AUDIO FIDELITY COMMU $213.33 7262 CANAM SOFTWARE LABS $10,143.00 7262 CONVERGEONE INC $4,129.12 7262 DATAWATCH CORPORATIO $881.37 7262 DELL FINANCIAL SERVI $76,041.61 7262 GEOSPATIAL EXPERTS $149.00 7262 HARRIS GEOSPATIAL SO $3,975.00 7262 IBRIDGE GROUP INC HUB WO $58,903.58 7262 INSIGHT PUBLIC SECTO $1,543.72 7262 LABWORKS LLC $56,565.00 7262 LEGAL FILES SOFTWARE $8,250.00 7262 PRESIDIO NETWORKED S $23,303.48 7262 PROGRESSIVE SYSTEMS $1,040.49 7262 SHI GOVERNMENT SOLUT $442.75 7262 SHI GOVERNMENT SOLUT $95.00 7262 SHI GOVERNMENT SOLUT HUB AS $74,031.17 7262 SHI GOVERNMENT SOLUT HUB AS $2,375.00 7262 SOFTWARE ONE INC $11,925.42 7262 SOLID BORDER INC HUB HI $24,886.00 7262 SUMTOTAL SYSTEMS INC $74,976.45 7262 SYSTAT SOFTWARE INC $1,580.00 7262 TAB PRODUCTS CO LLC $3,925.54 7262 THE IQ BUSINESS GROU $2,200.00 7262 TRIMBLE NAVIGATION L $18,222.75 7262 WILKINS GROUP INC HUB BL $600.00 7262 WOLTERS KLUWER FINAN $3,925.20 7262 XEROX CORPORATION $2,725.20 7267 FLORES AND ASSOCIATE HUB HI $159.00 7267 GTS TECHNOLOGY SOLUT HUB WO -$755.98 7267 KUDELSKI SECURITY IN $25,867.20 7267 PRESIDIO NETWORKED S $177,848.63 7267 SHI GOVERNMENT SOLUT HUB AS $2,214.77 7267 SHI GOVERNMENT SOLUT HUB AS $388.80 7267 SOLID BORDER INC HUB HI $47,952.00 7267 $770.76 7272 ALLIED INTERNATIONAL $18,793.20 7272 PROGRESSIVE ENVIRONM $611,458.19 7272 TRADEBE ENVIRONMENTA $7,656.40 7272 $2,679.00 7273 DOMINION SIGNS INC $742.50 7273 MONDI GROUP LLC $1,651.10 7273 ONETOUCHPOINT-GINNY' $15,128.89 7273 TL ABBOTT INVESTMENT $459.00 7273 TL ABBOTT INVESTMENT TC $19,074.00 7273 $2,693.40 7274 ABACUS TECHNICAL SER $20,929.86 7275 ALLIED CONSULTANTS $324,177.50 7275 C & T INFORMATION TE HUB WO $380,523.80 7275 ENFOLD SYSTEMS INC $30,940.00 7275 EXECUTIVE INFORMATIO $15,976.92 7275 HOME TEAM SERVICES L $3,024.82 7275 JET SOFTWARE SOLUTIO HUB AS $973,199.00 7275 KFORCE INC $98,385.00 7275 LOBLOLLY CONSULTING HUB AS $192,104.00 7275 MCLANE GROUP $358,588.02 7275 NF CONSULTING SERVIC HUB WO $218,188.00 7275 RED RIVER CONSULTING $15,750.00 7275 TXC TEXAS CREATIVE L HUB WO $1,300.51 7275 WILKINS GROUP INC HUB BL $7,311.60 7276 ACCESS INTELLIGENCE $6,980.00 7276 AT&T $263.94 7276 AT&T CORP $209.94 7276 BRIGHTLEAF GROUP HUB WO $15,514.68 7276 CARAHSOFT TECHNOLOGY $401,328.11 7276 CENTURYLINK COMMUNIC $23.91 7276 CHEMTEL INC $10,291.63 7276 COMCAST HOLDINGS COR $493.40 7276 DIRECTORY PUBLISHING $1,212.50 7276 DIRECTV $910.88 7276 DISH $3,168.86 7276 INOUT BOARD LLC $5,298.40 7276 OMNILERT LLC $6,600.00 7276 PACER SERVICE CENTER $827.10 7276 PATCH MY PC LLC $3,570.00 7276 QUALTRAX INC $9,092.30 7276 SHI GOVERNMENT SOLUT HUB AS $579.00 7276 SOLID BORDER INC HUB HI $22,531.00 7276 TEXAS CLOSED CAPTION $632.50 7276 THE MENARD NEWS $45.00 7276 TIME WARNER CABLE $3,384.19 7276 WEST PUBLISHING CORP $36,392.70 7276 $14,658.90 7277 WCD ENTERPRISES LLC $8,970.00 7281 CORPUS CHRISTI CALLE $1,110.80 7281 DALLAS MORNING NEWS $4,542.00 7281 HEARST NEWSPAPERS LL $4,454.56 7281 TXC TEXAS CREATIVE L HUB WO $27,859.20 7281 $18,613.30 7286 FEDERAL EXPRESS CORP $163.00 7286 FEDERAL EXPRESS CORP TC $141,429.38 7286 HOLLINGER METAL EDGE $594.10 7286 HYDROTECH ZS CONSULT HUB BL $35.00 7286 MONO MACHINES LLC $10.00 7286 RADONOVA INC $26.00 7286 SABINE RIVER AUTHORI IG $233.91 7286 SCHOOL SPECIALTY INC $130.56 7286 UNITED PARCEL SERVIC $1,020.33 7286 US BANK NATIONAL ASS TC $1,583.28 7286 $1,995.73 7299 A & B ENVIROMENTAL S HUB AS $2,294.00 7299 A-V CORP $302.50 7299 ADT SECURITY SERVICE $1,097.87 7299 ALS GROUP USA CORP $1,842.00 7299 ANGELINA & NECHES RI IG $270.00 7299 ARMSTRONG MOVING SOL $8,031.50 7299 ARMSTRONG TRANSFER & $1,902.06 7299 AUSTIN CONVENTION CE IG $20,203.45 7299 BIO CHEM LAB INC $1,300.00 7299 CITY OF ABILENE IG $680.00 7299 COMMUNICATION BY HAN HUB WO $406.00 7299 CORPUS CHRISTI-NUECE IG $1,580.00 7299 DESERT RESEARCH INST $101,147.78 7299 ENVIRONMENTAL COALIT HUB WO $1,076.88 7299 EUROFINS LANCASTER L $1,014.00 7299 FACILITY INTERIORS I $324.00 7299 FREEMAN $23,603.50 7299 FREEMAN DECORATING C $446.80 7299 FREEMAN EXPOSITIONS $19,882.00 7299 GIBLER AND ASSOCIATE $1,958.00 7299 IPSO FACTO CONSULTIN HUB WO $82,716.79 7299 JOHNSON CONTROLS FIR $420.00 7299 KNIGHT SECURITY SYST $345.60 7299 LOWER COLORADO RIVER IG $103,319.00 7299 MORPHO TRUST INC $132.52 7299 P & C COMMUNICATIONS $305.00 7299 PACE ANALYTICAL SERV $34.00 7299 PROGRESSIVE SYSTEMS $660.00 7299 PROTECTION ONE ALARM $468.73 7299 RED RIVER AUTHORITY IG $502.00 7299 REMINGTON ALARM SYST $317.70 7299 SABINE RIVER AUTHORI IG $1,288.00 7299 SGS NORTH AMERICA IN $178,304.35 7299 SIGMA SURVEILLANCE D HUB AS $131.70 7299 SKG ENGINEERING LLC $185.00 7299 STROUD SECURITY SYST $385.00 7299 TEST AMERICA LABORAT $22,827.00 7299 TEXAS STATE ALARM $251.94 7299 THE RK GROUP-CATERIN $225.00 7299 TRINITY RIVER AUTHOR IG $97.00 7299 WALLGREEN ENVIRONMEN $380.00 7299 $7,031.25 7367 ALLOMETRICS INC $1,345.00 7367 AMETECK ARIZONA INST $1,470.00 7367 AMETEK BROOKFIELD $2,940.00 7367 ANALYTIK JENA US INC $19,032.00 7367 AUDIO FIDELITY COMMU $2,509.88 7367 AUSTIN FLEET MAINTEN $875.01 7367 CANON SOLUTIONS AMER $6,189.00 7367 CDW GOVERNMENT INC $1,114.42 7367 CHARLIE'S PLUMBING I HUB WO $432.50 7367 CONVERGEONE INC $363,845.05 7367 EAST TEXAS REFRIGERA $633.83 7367 EMD MILLIPORE CORP $794.00 7367 FACILITY INTERIORS I $22,921.50 7367 FARR WEST ENVIRONMEN HUB WO $64,279.72 7367 FARR WEST ENVIRONMEN HUB WO $37.50 7367 FLORES AND ASSOCIATE HUB HI $70.53 7367 FLORES AND ASSOCIATE HUB HI $173.79 7367 FORD AUDIO-VIDEO SYS $575.06 7367 FULL SPECTRUM ANALYT $3,108.00 7367 HACH COMPANY $2,362.00 7367 HLRI LLC HUB WO $1,264.00 7367 HOUSTON AUTUMN AIR I $11,290.92 7367 HYDROTECH ZS CONSULT HUB BL $1,300.00 7367 INFRARED CAMERAS INC $23,700.00 7367 INGERSOLL RAND COMPA $11,642.00 7367 MIELE INC $843.12 7367 NEOPOST USA INC $5,603.00 7367 O I ANALYTICAL $3,676.00 7367 PITNEY BOWES TC $1,992.00 7367 PROGRESSIVE SYSTEMS $3,275.64 7367 QED ENVIRONMENTAL SY $4,320.00 7367 REMI $4,896.00 7367 RICOH USA INC $34.50 7367 ROTHE ENTERPRISES IN $4,657.87 7367 SA TOP TECH REFRIGER $522.00 7367 SAT RADIO COMMUNICAT $564.00 7367 SEAL ANALYTICAL INC $14,860.00 7367 SHARP BUSINESS SYSTE $125.00 7367 TELEDYNE INSTRUMENTS $15,933.00 7367 THE REMI GROUP LLC $9,733.30 7367 THERMO ELECTRON NORT $15,959.00 7367 VWR INTERNATIONAL LL $382.72 7367 WATERS TECHNOLOGIES $11,513.00 7367 $37,238.63 7368 CONFIDENTIAL TC $3,089.47 7368 SOUTHWEST PAINT & BO $747.00 7368 US BANK NATIONAL ASS TC $1,300.41 7368 US BANK NATIONAL ASS TC $185,488.31 7368 US BANK NATIONAL ASS -$1,884.41 7368 $18,206.59 7516 AT & T CORP $218,531.79 7516 CELLCO PARTNERSHIP $9,138.51 7516 CONFIDENTIAL $929.80 7516 GLOBAFONE INC $203.88 7516 GLOBAFONE INC $9,242.00 7516 NI GOVERNMENT SERVIC $3,538.86 7516 PRECISION TRACKING S HUB WO $6,550.50 7516 SPRINT SOLUTIONS INC $231.43 7516 WINDSTREAM CORP $75.00 7516 $199.85 7526 CITY OF AMARILLO IG $731.33 7526 CITY OF AUSTIN IG $5,686.04 7526 CITY OF WACO IG $126.00 7526 REPUBLIC SERVICES IN $397.40 7526 WASTE CONNECTIONS LO $876.11 7526 WASTE MANAGEMENT OF $1,979.75 7526 $728.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $33,119,745.26 TOTAL OF EXPENDITURES WITH HUBS $6,350,598.88 TOTAL OF EXPENDITURES WITH NON HUBS $26,769,146.38 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $353,956.85 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $2,409,386.97 _______________ TOTAL OF OTHER SERVICES $30,356,401.44 ********* COMMODITY PURCHASING : 7300 ADORAMA CAMERA INC $224.00 7300 AHI ENTERPRISES LLC HUB WO $1,086.42 7300 AHI ENTERPRISES LLC HUB WO TC $4,505.49 7300 AMAZON COM $75.92 7300 ATC BUSINESS SOLUTIO HUB WO $4,074.00 7300 BEEPSMART COMMUNICAT HUB AS TC $2,936.54 7300 BERLIN PACKAGING LLC $215.14 7300 BULLCHASE INC HUB WO $771.50 7300 CANATXX SERVICES COM $7.00 7300 COPELAND TAPE LLC TC $67.62 7300 DREAM RANCH OFFICE HUB WO $484.48 7300 DREAM RANCH OFFICE S HUB WO $6,498.19 7300 DRIESSEN WATER INC $455.00 7300 EL PASO OFFICE PRODU HUB HI $137.23 7300 EMD MILLIPORE CORP $7,653.37 7300 ENVIRONMENTAL EXPRES $2,035.56 7300 EVCO PARTNERS LP HUB WO $19.82 7300 FISHER SCIENTIFIC $816.70 7300 FLORES AND ASSOCIATE HUB HI $111.34 7300 FLORES AND ASSOCIATE HUB HI $2,183.00 7300 FMW DISTRIBUTORS INC HUB WO $4,070.00 7300 FOX SCIENTIFIC INC HUB HI $145.35 7300 GRAINGER $30.95 7300 GTS TECHNOLOGY SOLUT HUB WO $14,079.98 7300 HD SUPPLY FACILITIES $4,347.07 7300 HOLLINGER METAL EDGE $19.00 7300 IDEXX CORPORATION $2,025.00 7300 INDUSTRIAL SOLUTIONS HUB WO $26.35 7300 INTERSTOR DESIGN ASS $1,220.00 7300 LIBERTY OFFICE PRODU TC $220.94 7300 MARSH-MCBIRNEY - HAC $6.90 7300 MBM CORPORATION $358.00 7300 MONO MACHINES LLC $2,589.73 7300 MSC INDUSTRIAL SUPPL $535.68 7300 NEOPOST USA INC TC $1,647.39 7300 OFFICE DEPOT TC $203.74 7300 P D MORRISON ENTERPR HUB BL $99.06 7300 PITNEY BOWES TC $5,210.19 7300 PITNEY BOWES INC TC $1,002.93 7300 POLLOCK INVESTMENTS TC $811.74 7300 REDDY ICE CORPORATIO TC $461.70 7300 SHI GOVERNMENT SOLUT $30.00 7300 SHI GOVERNMENT SOLUT HUB AS $695.00 7300 SHI GOVERNMENT SOLUT HUB AS $1,370.00 7300 SHIMADZU SCIENTIFIC $4,137.00 7300 SKALAR INC $1,686.00 7300 STAPLES CONTRACT & C TC $1,683.74 7300 THERMO ENVIRONMENTAL $15,650.00 7300 TIME CLOCK SALES & S $50.00 7300 V-QUEST OFFICE MACHI HUB WO $3,376.67 7300 WORLD WIDE IMAGING S HUB HI $255.54 7300 $134,821.05 7304 BULLCHASE INC HUB WO $112.80 7304 CONFIDENTIAL TC $1,884.11 7304 US BANK NATIONAL ASS TC $200,107.93 7304 US BANK NATIONAL ASS TC $3,008.25 7304 $568.06 7309 AUSTIN SPECIALTY ADV HUB WO $4,273.80 7309 $1,680.00 7310 AIRGAS USA LLC $126.08 7310 AIRGAS USA LLC $6,938.46 7310 AIRGAS USA LLC TC $65,901.46 7310 COASTAL WELDING SUPP $3,025.84 7310 FISHER SCIENTIFIC $6,461.50 7310 FMW DISTRIBUTORS INC HUB WO $2,555.00 7310 IDEXX CORPORATION $6,301.71 7310 LINDE ELECTRONICS AN $10,519.43 7310 MARSH-MCBIRNEY - HAC $3,204.89 7310 MATHESON TRI-GAS INC $1,560.00 7310 SKALAR INC $52.00 7310 VWR INTERNATIONAL LL $5,766.21 7310 ZAKARIA SIHALLA HUB BL $316.00 7310 $63,914.86 7312 DIVINE IMAGING INC $373.92 7312 FASTENAL COMPANY $2,453.56 7312 MONO MACHINES LLC $375.40 7312 $936.88 7315 AUSTIN CONVENTION CE IG $68,842.25 7315 THE RK GROUP-CATERIN $1,575.00 7328 ENVIRONMENTAL COALIT HUB WO $238.80 7328 $5,652.77 7330 AMAZONCOM -$29.43 7330 EMD MILLIPORE CORP $246.37 7330 FLORES AND ASSOCIATE HUB HI $1,099.50 7330 FMW DISTRIBUTORS INC HUB WO $31,476.80 7330 FOX SCIENTIFIC INC HUB HI $7,140.00 7330 GTS TECHNOLOGY SOLUT HUB WO $261.20 7330 HD SUPPLY FACILITIES $152.90 7330 HYDROTECH ZS CONSULT HUB BL $2,450.13 7330 MESA LABORATORIES IN $2,840.00 7330 P & C COMMUNICATIONS $59.80 7330 P D MORRISON ENTERPR HUB BL $161.16 7330 SHI GOVERNMENT SOLUT $693.00 7330 SKALAR INC $416.00 7330 SOUTHERN COMPUTER WA $529.98 7330 THERMO ENVIRONMENTAL $17,768.60 7330 TISCH ENVIRONMENTAL $11,916.50 7330 US BANK NATIONAL ASS TC $176.62 7330 $45,644.75 7334 ADORAMA CAMERA INC $2,947.91 7334 AHI ENTERPRISES LLC HUB WO $5,553.91 7334 AHI ENTERPRISES LLC HUB WO TC $5,016.82 7334 AMAZON COM $482.40 7334 AMERICAN HOTEL REGIS $1,819.98 7334 AMETEK BROOKFIELD $2,258.33 7334 ANIXTER INC $3,189.34 7334 AUDIO FIDELITY COMMU $191.04 7334 AUSTIN FLEET MAINTEN $4,324.38 7334 BULLCHASE INC HUB WO $259.06 7334 COLUMBIA WEATHER SYS $14,275.95 7334 CONFIDENTIAL TC $156.18 7334 DAILEY AND WELLS COM HUB AS $179.08 7334 DIVINE IMAGING INC $2,052.06 7334 DREAM RANCH OFFICE S HUB WO $6,687.00 7334 ENTECH INSTRUMENTS $18,821.04 7334 ERNEST ANGUIANO DBA HUB HI $299.00 7334 EVCO PARTNERS LP HUB WO $265.67 7334 FACILITY INTERIORS I $241,668.06 7334 FARR WEST ENVIRONMEN HUB WO $108,834.20 7334 FARR WEST ENVIRONMEN HUB WO $1,818.00 7334 FASTENAL COMPANY $2,347.50 7334 FISHER SCIENTIFIC $2,554.25 7334 FMW DISTRIBUTORS INC HUB WO $10,840.00 7334 FOX SCIENTIFIC INC HUB HI $8,988.79 7334 GRAINGER $290.73 7334 GTS TECHNOLOGY SOLUT HUB WO $2,873.91 7334 HD SUPPLY FACILITIES $2,205.20 7334 HLRI LLC HUB WO $1,200.00 7334 HOLLINGER METAL EDGE $3,769.37 7334 HOLMES AND HOLMES CO $521.45 7334 HYDROTECH ZS CONSULT HUB BL $22,128.25 7334 INGERSOLL RAND COMPA $2,293.00 7334 INSIGHT PUBLIC SECTO $1,789.45 7334 LABCOMMERCE $23,608.00 7334 LIBERTY OFFICE PRODU TC $11.20 7334 MARSH-MCBIRNEY - HAC $100.38 7334 METTLER TOLEDO LLC $3,987.18 7334 MIDLAND SCIENTIFIC I $8,429.19 7334 MONO MACHINES LLC $260.50 7334 NOVA TECH INTERNATIO $11,805.14 7334 OFFICE DEPOT TC $61.06 7334 OTT HYDROMET CORP $6,159.96 7334 P D MORRISON ENTERPR HUB BL $17.13 7334 PASCO BROKERAGE INC HUB WO TC $84.75 7334 PROGRESSIVE SYSTEMS $5,245.13 7334 RED WING SHOE STORE $248.95 7334 RESCUEGEAR INC TC $62.00 7334 SAFETY RX SERVICES A $3,720.00 7334 SCHOOL SPECIALTY INC $870.40 7334 SHI GOVERNMENT SOLUT HUB AS $3,866.00 7334 SID TOOL CO INC $88.98 7334 SIDNEY E BELLAMY TC $1,073.16 7334 SPIRAL BINDING COMPA $3,596.00 7334 STAPLES CONTRACT & C TC $206.13 7334 THERMO ELECTRON NORT $2,254.48 7334 V QUEST OFFICE MACHI HUB WO $188.68 7334 VWR INTERNATIONAL LL $17,662.64 7334 $155,881.21 7335 CDW GOVERNMENT INC $3,567.27 7335 DELL MARKETING LP $71.02 7335 GTS TECHNOLOGY SOLUT HUB WO $14,720.66 7335 SOUTHERN COMPUTER WA $1,956.62 7335 $5,224.81 7361 DHS SECURITY LLC $48,172.00 7365 COASTLINE MARINE LLC $83,004.00 7372 CALDWELL AUTOMOTIVE TC $29,352.00 7372 CALDWELL COUNTRY FOR TC $6,207.00 7372 COWBOY MOTOR COMPANY TC $79,767.25 7372 LAKE COUNTRY CHEVROL TC $97,913.00 7372 SAM PACKS FIVE STAR TC $245,086.00 7372 SILSBEE FORD INC TC $112,374.00 7373 ANALYTIK JENA US INC $95,894.60 7373 ATEC $83,976.00 7373 ENTECH INSTRUMENTS $114,649.29 7373 FARR WEST ENVIRONMEN HUB WO $208,880.80 7373 FLIR COMMERCIAL SYST TC $293,055.00 7373 ORSAT L L C HUB WO $86,800.00 7373 PERKINELMER LAS INC $378,656.00 7373 TELEDYNE INSTRUMENTS $148,895.25 7373 UNITED SCOPE LLC $5,104.99 7374 ADORAMA CAMERA INC $4,079.50 7374 $839.00 7377 ADORAMA CAMERA INC $593.99 7377 AT & T CORP $3,918.37 7377 CANON SOLUTIONS AMER $897.00 7377 CDW GOVERNMENT INC $7,925.05 7377 CDW GOVERNMENT INC $23,555.02 7377 CELLCO PARTNERSHIP $13,273.95 7377 DREAM RANCH LLC HUB WO $1,135.00 7377 DREAM RANCH OFFICE S HUB WO $267.45 7377 GTS TECHNOLOGY SOLUT HUB WO $61,854.78 7377 GTS TECHNOLOGY SOLUT HUB WO $190.08 7377 OFFICE DEPOT TC $29.59 7377 PRESIDIO NETWORKED S $59,325.75 7377 SHI GOVERNMENT SOLUT $1,930.00 7377 SHI GOVERNMENT SOLUT HUB AS $6,847.45 7377 V QUEST OFFICE MACHI HUB WO $731.90 7377 $19,864.68 7378 AT&T MOBILITY $7,199.92 7378 AUDIO FIDELITY COMMU $11,353.64 7378 FORD AUDIO-VIDEO SYS $1,391.32 7378 GTS TECHNOLOGY SOLUT HUB WO $158,264.72 7379 AUDIO FIDELITY COMMU $238,954.68 7379 CANON SOLUTIONS AMER $10,500.00 7380 AECOM-RACER $3,000.00 7380 AGILENT TECHNOLOGIES $79,209.00 7380 APPLE INC $299.00 7380 CARAHSOFT TECHNOLOGY $1,725.00 7380 DHS SECURITY LLC $1,683.00 7380 EM2 MANAGEMENT SOLUT HUB WO $19,570.26 7380 GEOSPATIAL EXPERTS $1,316.00 7380 IDMS $399.95 7380 MIXZON INC $1,898.00 7380 PRESIDIO (THE CAMPUS $7,130.36 7380 SHI GOVERNMENT SOLUT $2,375.00 7380 SHI GOVERNMENT SOLUT HUB AS $2,044.00 7380 SHI GOVERNMENT SOLUT HUB AS $13,807.00 7380 SOFTWARE ONE INC $2,752.02 7380 SOLID BORDER INC HUB HI $19,691.00 7380 TSI INCORPORATED $205.00 7406 AIRGAS USA LLC TC $16,610.60 7406 AUSTIN CONVENTION CE IG $620.00 7406 AUTOMATIC ICE MACHIN $552.00 7406 CANON FINANCIAL SERV $66,029.73 7406 CANON USA INC $5,851.18 7406 COASTAL WELDING SUPP $445.50 7406 DRIESSEN WATER INC $125.00 7406 FREEMAN $25,282.53 7406 KYOCERA DOCUMENT SOL $6,420.96 7406 LEAF CAPITAL FUNDING $137,082.73 7406 LINDE ELECTRONICS AN $1,828.88 7406 MARIMON BUSINESS SYS $1,184.00 7406 MATHESON TRI-GAS INC $437.10 7406 METROPLEX ICE MACHIN $496.50 7406 MOODY GARDENS HOTEL $1,000.00 7406 NEOPOST USA INC TC $7,596.63 7406 PITNEY BOWES TC $2,209.62 7406 PITNEY BOWES TC $2,702.00 7406 PITNEY BOWES TC $21,429.57 7406 PRAXAIR DISTRIBUTION $706.40 7406 RICOH USA INC $2,845.16 7406 SAN ANGELO TEXAS SUP $141.82 7406 SHARP ELECTRONICS CO $5,186.76 7406 TASCOSA OFFICE MACHI $2,930.58 7406 TELEDYNE INSTRUMENTS $1,000.00 7406 THE RK GROUP-CATERIN $438.75 7406 TOSHIBA AMERICA BUSI $7,998.24 7406 XEROX CORPORATION $37,989.01 7406 $402.90 7510 GTS TECHNOLOGY SOLUT HUB WO $2,340.94 7510 P & C COMMUNICATIONS $3,104.52 7510 SHI GOVERNMENT SOLUT HUB AS $168.00 7510 $1,468.47 7512 CDW GOVERNMENT INC $7,529.22 7517 AT & T CORP $79.96 7517 $536.15 7522 COMCAST HOLDINGS COR $101.70 7522 SPOK INC $31.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $4,869,605.03 TOTAL OF EXPENDITURES WITH HUBS $873,425.44 TOTAL OF EXPENDITURES WITH NON HUBS $3,996,179.59 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,210,833.95 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $69,462.25 _______________ TOTAL OF COMMODITY PURCHASING $3,589,308.83 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 582 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 LASER PRINTERS AND M HUB WO $434.64 7245 LASER PRINTERS AND M HUB WO $474.97 7245 LASER PRINTERS AND M HUB WO $345.07 7245 LASER PRINTERS AND M HUB WO $47.97 7245 LASER PRINTERS AND M HUB WO $608.51 7245 LASER PRINTERS AND M HUB WO $608.51 7256 A & B ENVIRONMENTAL HUB AS $800.00 7256 A & B ENVIRONMENTAL HUB AS $2,300.00 7256 A & B ENVIRONMENTAL HUB AS $600.00 7256 A & B ENVIRONMENTAL HUB AS $360.00 7256 A & B ENVIRONMENTAL HUB AS $430.00 7256 A & B ENVIRONMENTAL HUB AS $3,040.00 7256 ALAMO 1 HUB HI $1,285.00 7256 ALAMO 1 HUB HI $28,549.00 7256 ALAMO 1 HUB HI $1,020.72 7256 AMPAC CHEMICAL COMPA HUB AS $3,393.00 7256 BAILEY BOILER WORKS, HUB AI $369.65 7256 BEST DRILLING SERVIC HUB WO $24,140.80 7256 BEST DRILLING SERVIC HUB WO $9,133.50 7256 BULLCHASE, INC. HUB WO $662.97 7256 BULLCHASE, INC. HUB WO $59.78 7256 DHL ANALYTICAL INC HUB AS $620.00 7256 DHL ANALYTICAL INC HUB AS $70.00 7256 DHL ANALYTICAL INC HUB AS $5,100.00 7256 DHL ANALYTICAL INC HUB AS $550.00 7256 DHL ANALYTICAL INC HUB AS $9,052.00 7256 DHL ANALYTICAL INC HUB AS $7,804.00 7256 FARRWEST ENVIRONMENT HUB WO $49.25 7256 FARRWEST ENVIRONMENT HUB WO $27.84 7256 FARRWEST ENVIRONMENT HUB WO $270.63 7256 FARRWEST ENVIRONMENT HUB WO $140.18 7256 FARRWEST ENVIRONMENT HUB WO $104.95 7256 FARRWEST ENVIRONMENT HUB WO $245.27 7256 FARRWEST ENVIRONMENT HUB WO $27.83 7256 FARRWEST ENVIRONMENT HUB WO $245.26 7256 FARRWEST ENVIRONMENT HUB WO $245.27 7256 FARRWEST ENVIRONMENT HUB WO $245.26 7256 FARRWEST ENVIRONMENT HUB WO $101.96 7256 FARRWEST ENVIRONMENT HUB WO $49.25 7256 FARRWEST ENVIRONMENT HUB WO $97.42 7256 FARRWEST ENVIRONMENT HUB WO $60.89 7256 FARRWEST ENVIRONMENT HUB WO $30.31 7256 FARRWEST ENVIRONMENT HUB WO $245.26 7256 G. L. MORRIS ENTERPR HUB WO $3,135.00 7256 GD AIR TESTING INC. HUB AS $498.60 7256 GD AIR TESTING INC. HUB AS $500.00 7256 HYDROZONE LANDSCAPE HUB HI $4,750.00 7256 INTEGRITY TESTING, I HUB WO $1,100.00 7256 INTEGRITY TESTING, I HUB WO $6,215.00 7256 IVY ROD, INC. DBA FR HUB WO $1,000.00 7256 LANDTECH, INC. HUB AS $16,086.10 7256 O'TOOL PLASTIC PIPE, HUB WO $47.34 7256 QAALLC, INC. HUB WO $236.21 7256 QAALLC, INC. HUB WO $1,274.26 7256 QAALLC, INC. HUB WO $94.80 7256 TRACEANALYSIS, INC. HUB HI $820.00 7256 TRACEANALYSIS, INC. HUB HI $1,064.00 7256 TRACEANALYSIS, INC. HUB HI $820.00 7256 TRACEANALYSIS, INC. HUB HI $5,285.00 7256 TRACEANALYSIS, INC. HUB HI $490.00 7256 TRACEANALYSIS, INC. HUB HI $1,621.00 7256 TRACEANALYSIS, INC. HUB HI $1,601.00 7256 TRACEANALYSIS, INC. HUB HI $2,201.00 7256 TRACEANALYSIS, INC. HUB HI $1,010.00 7256 TRACEANALYSIS, INC. HUB HI $2,849.00 7256 TRACEANALYSIS, INC. HUB HI $800.00 7256 XENCO LABORATORIES HUB HI $1,120.00 7256 XENCO LABORATORIES HUB HI $1,379.00 7256 XENCO LABORATORIES HUB HI $276.00 7256 XENCO LABORATORIES HUB HI $949.00 7256 XENCO LABORATORIES HUB HI $1,745.00 7256 XENCO LABORATORIES HUB HI $1,105.00 7256 XENCO LABORATORIES HUB HI $1,377.00 7256 XENCO LABORATORIES HUB HI $1,707.00 7256 XENCO LABORATORIES HUB HI $1,425.00 7256 XENCO LABORATORIES HUB HI $2,669.00 7256 XENCO LABORATORIES HUB HI $624.00 7256 XENCO LABORATORIES HUB HI $888.00 7256 XENCO LABORATORIES HUB HI $1,809.00 7256 XENCO LABORATORIES HUB HI $1,284.00 7256 XENCO LABORATORIES HUB HI $888.00 7256 XENCO LABORATORIES HUB HI $1,860.00 7256 XENCO LABORATORIES HUB HI $878.00 7256 XENCO LABORATORIES HUB HI $883.00 7256 XENCO LABORATORIES HUB HI $2,253.00 7256 XENCO LABORATORIES HUB HI $1,190.00 7256 XENCO LABORATORIES HUB HI $731.00 7256 XENCO LABORATORIES HUB HI $565.00 7256 XENCO LABORATORIES HUB HI $705.00 7256 XENCO LABORATORIES HUB HI $485.00 7256 XENCO LABORATORIES HUB HI $1,930.00 7256 XENCO LABORATORIES HUB HI $893.50 7256 XENCO LABORATORIES HUB HI $350.00 7256 XENCO LABORATORIES HUB HI $189.00 7256 XENCO LABORATORIES HUB HI $378.00 7256 XENCO LABORATORIES HUB HI $404.00 7256 XENCO LABORATORIES HUB HI $364.00 7256 XENCO LABORATORIES HUB HI $1,860.00 7256 XENCO LABORATORIES HUB HI $715.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $193,423.73 TOTAL OF EXPENDITURES WITH HUBS $193,423.73 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $193,423.73 ********* OTHER SERVICES : 7253 A & B ENVIRONMENTAL HUB AS $1,720.00 7253 A & B ENVIRONMENTAL HUB AS $1,045.00 7253 A & B ENVIRONMENTAL HUB AS $1,210.00 7253 A & B ENVIRONMENTAL HUB AS $910.00 7253 ADVANCED DRILLING SY HUB AS $4,524.00 7253 ADVANCED DRILLING SY HUB AS $5,475.00 7253 ADVANCED DRILLING SY HUB AS $57,870.00 7253 AJAX ENVIRONMENTAL & HUB WO $45.96 7253 AJAX ENVIRONMENTAL & HUB WO $973.93 7253 AJAX ENVIRONMENTAL & HUB WO $1,508.57 7253 AJAX ENVIRONMENTAL & HUB WO $959.04 7253 AJAX ENVIRONMENTAL & HUB WO $3,274.56 7253 AJAX ENVIRONMENTAL & HUB WO $2,968.34 7253 AJAX ENVIRONMENTAL & HUB WO $2,061.60 7253 AJAX ENVIRONMENTAL & HUB WO $2,460.96 7253 ALAMO 1 HUB HI $18,978.00 7253 ALAMO 1 HUB HI $35,570.45 7253 ALAMO 1 HUB HI $112,601.42 7253 ALAMO 1 HUB HI $52,054.45 7253 ALAMO 1 HUB HI $38,470.84 7253 ALAMO 1 HUB HI $438,248.05 7253 ALAMO 1 HUB HI $5,533.00 7253 ALAMO 1 HUB HI $2,230.00 7253 ALAMO 1 HUB HI $16,946.00 7253 ALAMO 1 HUB HI $7,325.00 7253 ALAMO 1 HUB HI $10,400.00 7253 ALAMO 1 HUB HI $107,383.32 7253 ALAMO 1 HUB HI $24,691.30 7253 ALAMO 1 HUB HI $3,230.00 7253 ALAMO 1 HUB HI $1,466.00 7253 ALAMO 1 HUB HI $1,005.00 7253 ALAMO 1 HUB HI $2,450.00 7253 ALAMO 1 HUB HI $2,450.00 7253 ALAMO 1 HUB HI $1,346.63 7253 ALAMO 1 HUB HI $1,025.67 7253 ALAMO 1 HUB HI $657.80 7253 ALAMO 1 HUB HI $33.28 7253 ALAMO 1 HUB HI $832.50 7253 ALAMO 1 HUB HI $925.10 7253 ALAMO 1 HUB HI $1,879.50 7253 ALAMO 1 HUB HI $1,421.00 7253 ALAMO 1 HUB HI $2,940.50 7253 ALAMO 1 HUB HI $1,770.00 7253 APACHE BARRICADE & S HUB WO $541.25 7253 ARTESIA SPRINGS LLC HUB HI $16,782.72 7253 BEST DRILLING SERVIC HUB WO $2,900.00 7253 BEST DRILLING SERVIC HUB WO $18,246.00 7253 BEST DRILLING SERVIC HUB WO $2,248.00 7253 BEST DRILLING SERVIC HUB WO $6,818.50 7253 BEST DRILLING SERVIC HUB WO $5,396.50 7253 BEST DRILLING SERVIC HUB WO $12,617.00 7253 BEST DRILLING SERVIC HUB WO $12,601.50 7253 BEST DRILLING SERVIC HUB WO $2,755.50 7253 BEST DRILLING SERVIC HUB WO $2,694.50 7253 BEST DRILLING SERVIC HUB WO $4,847.50 7253 BEST DRILLING SERVIC HUB WO $7,328.00 7253 BEST DRILLING SERVIC HUB WO $4,853.25 7253 BEST DRILLING SERVIC HUB WO $11,723.30 7253 BEST DRILLING SERVIC HUB WO $13,135.50 7253 BEST DRILLING SERVIC HUB WO $3,248.00 7253 BEST DRILLING SERVIC HUB WO $1,222.40 7253 BEST DRILLING SERVIC HUB WO $9,093.00 7253 BEST DRILLING SERVIC HUB WO $731.92 7253 BEST DRILLING SERVIC HUB WO $2,341.00 7253 BEST DRILLING SERVIC HUB WO $4,461.20 7253 BEST DRILLING SERVIC HUB WO $8,644.80 7253 BEST DRILLING SERVIC HUB WO $8,758.40 7253 BEST DRILLING SERVIC HUB WO $8,412.40 7253 BEST DRILLING SERVIC HUB WO $12,628.00 7253 BEST DRILLING SERVIC HUB WO $110.00 7253 BLANTON & ASSOCIATES HUB WO $8,863.08 7253 CENTERLINE ENVIRONME HUB WO $570.00 7253 CURRO, LLC HUB HI $88,788.00 7253 CURRO, LLC HUB HI $60,442.02 7253 CURRO, LLC HUB HI $84,439.25 7253 CURRO, LLC HUB HI $76,427.75 7253 DHL ANALYTICAL INC HUB AS $2,781.00 7253 DHL ANALYTICAL INC HUB AS $1,265.00 7253 DHL ANALYTICAL INC HUB AS $2,350.00 7253 DHL ANALYTICAL INC HUB AS $3,165.00 7253 DHL ANALYTICAL INC HUB AS $462.00 7253 DHL ANALYTICAL INC HUB AS $834.00 7253 DHL ANALYTICAL INC HUB AS $776.00 7253 DHL ANALYTICAL INC HUB AS $1,208.00 7253 DHL ANALYTICAL INC HUB AS $956.00 7253 DHL ANALYTICAL INC HUB AS $1,368.00 7253 DHL ANALYTICAL INC HUB AS $1,288.00 7253 DHL ANALYTICAL INC HUB AS $1,442.00 7253 DHL ANALYTICAL INC HUB AS $2,260.00 7253 DHL ANALYTICAL INC HUB AS $1,688.00 7253 DHL ANALYTICAL INC HUB AS $652.00 7253 DHL ANALYTICAL INC HUB AS $3,066.00 7253 DHL ANALYTICAL INC HUB AS $823.00 7253 DHL ANALYTICAL INC HUB AS $560.00 7253 DHL ANALYTICAL INC HUB AS $920.00 7253 DHL ANALYTICAL INC HUB AS $1,312.00 7253 DHL ANALYTICAL INC HUB AS $547.00 7253 DHL ANALYTICAL INC HUB AS $350.00 7253 DHL ANALYTICAL INC HUB AS $3,348.00 7253 DHL ANALYTICAL INC HUB AS $2,871.00 7253 DHL ANALYTICAL INC HUB AS $1,712.00 7253 DHL ANALYTICAL INC HUB AS $2,604.00 7253 DHL ANALYTICAL INC HUB AS $2,825.00 7253 DHL ANALYTICAL INC HUB AS $9,916.00 7253 DHL ANALYTICAL INC HUB AS $13,357.70 7253 DHL ANALYTICAL INC HUB AS $46,594.00 7253 DHL ANALYTICAL INC HUB AS $13,700.00 7253 DHL ANALYTICAL INC HUB AS $843.00 7253 DHL ANALYTICAL INC HUB AS $4,906.00 7253 DHL ANALYTICAL INC HUB AS $4,091.00 7253 DHL ANALYTICAL INC HUB AS $12,068.00 7253 DHL ANALYTICAL INC HUB AS $17,635.50 7253 DHL ANALYTICAL INC HUB AS $345.00 7253 DHL ANALYTICAL INC HUB AS $4,512.00 7253 DHL ANALYTICAL INC HUB AS $3,200.00 7253 DHL ANALYTICAL INC HUB AS $7,424.00 7253 DHL ANALYTICAL INC HUB AS $9,091.00 7253 DHL ANALYTICAL INC HUB AS $4,896.00 7253 DHL ANALYTICAL INC HUB AS $1,710.00 7253 DHL ANALYTICAL INC HUB AS $3,295.00 7253 DHL ANALYTICAL INC HUB AS $4,420.00 7253 DHL ANALYTICAL INC HUB AS $10,349.00 7253 DHL ANALYTICAL INC HUB AS $5,256.00 7253 DHL ANALYTICAL INC HUB AS $280.00 7253 DHL ANALYTICAL INC HUB AS $2,051.00 7253 DHL ANALYTICAL INC HUB AS $110.00 7253 DHL ANALYTICAL INC HUB AS $2,498.00 7253 DHL ANALYTICAL INC HUB AS $3,780.00 7253 DHL ANALYTICAL INC HUB AS $2,887.00 7253 DHL ANALYTICAL INC HUB AS $533.00 7253 DHL ANALYTICAL INC HUB AS $533.00 7253 DHL ANALYTICAL INC HUB AS $116.00 7253 DHL ANALYTICAL INC HUB AS $116.00 7253 DHL ANALYTICAL INC HUB AS $4,112.00 7253 DHL ANALYTICAL INC HUB AS $1,597.00 7253 DHL ANALYTICAL INC HUB AS $4,429.75 7253 DHL ANALYTICAL INC HUB AS $6,257.25 7253 DHL ANALYTICAL INC HUB AS $420.00 7253 DHL ANALYTICAL INC HUB AS $480.00 7253 DHL ANALYTICAL INC HUB AS $600.00 7253 DHL ANALYTICAL INC HUB AS $555.00 7253 DHL ANALYTICAL INC HUB AS $420.00 7253 DHL ANALYTICAL INC HUB AS $600.00 7253 DHL ANALYTICAL INC HUB AS $1,150.00 7253 DHL ANALYTICAL INC HUB AS $1,467.00 7253 DHL ANALYTICAL INC HUB AS $1,215.00 7253 DHL ANALYTICAL INC HUB AS $1,920.00 7253 DHL ANALYTICAL INC HUB AS $2,700.00 7253 DHL ANALYTICAL INC HUB AS $390.00 7253 DHL ANALYTICAL INC HUB AS $489.75 7253 DHL ANALYTICAL INC HUB AS $665.00 7253 DHL ANALYTICAL INC HUB AS $1,032.00 7253 DHL ANALYTICAL INC HUB AS $730.00 7253 DHL ANALYTICAL INC HUB AS $967.00 7253 DHL ANALYTICAL INC HUB AS $730.00 7253 DHL ANALYTICAL INC HUB AS $1,165.00 7253 DHL ANALYTICAL INC HUB AS $514.00 7253 DHL ANALYTICAL INC HUB AS $928.50 7253 DHL ANALYTICAL INC HUB AS $1,720.00 7253 DHL ANALYTICAL INC HUB AS $1,145.00 7253 DHL ANALYTICAL INC HUB AS $1,600.00 7253 DHL ANALYTICAL INC HUB AS $1,152.00 7253 DHL ANALYTICAL INC HUB AS $1,026.00 7253 DHL ANALYTICAL INC HUB AS $667.00 7253 DHL ANALYTICAL INC HUB AS $1,259.00 7253 DHL ANALYTICAL INC HUB AS $1,131.50 7253 DHL ANALYTICAL INC HUB AS $3,619.50 7253 DHL ANALYTICAL INC HUB AS $1,907.75 7253 EAGLE REMEDIATION AN HUB WO $3,766.02 7253 EAGLE REMEDIATION AN HUB WO $3,680.50 7253 EAGLE REMEDIATION AN HUB WO $160,083.75 7253 EAGLE REMEDIATION AN HUB WO $370,426.24 7253 EAGLE REMEDIATION AN HUB WO $80,254.55 7253 EAGLE REMEDIATION AN HUB WO $947.19 7253 EAGLE REMEDIATION AN HUB WO $1,120.94 7253 EAGLE REMEDIATION AN HUB WO $2,199.05 7253 EAGLE REMEDIATION AN HUB WO $1,531.74 7253 EAGLE REMEDIATION AN HUB WO $6,618.00 7253 ECS ENVIRONMENTAL CH HUB WO $218.00 7253 ECS ENVIRONMENTAL CH HUB WO $68.00 7253 ECS ENVIRONMENTAL CH HUB WO $80.00 7253 ECS ENVIRONMENTAL CH HUB WO $660.00 7253 ECS ENVIRONMENTAL CH HUB WO $890.00 7253 ECS ENVIRONMENTAL CH HUB WO $500.00 7253 ECS ENVIRONMENTAL CH HUB WO $890.00 7253 ECS ENVIRONMENTAL CH HUB WO $1,120.00 7253 ECS ENVIRONMENTAL CH HUB WO $890.00 7253 ECS ENVIRONMENTAL CH HUB WO $660.00 7253 ECS ENVIRONMENTAL CH HUB WO $720.50 7253 ECS ENVIRONMENTAL CH HUB WO $1,090.00 7253 ECS ENVIRONMENTAL CH HUB WO $660.00 7253 ECS ENVIRONMENTAL CH HUB WO $1,120.00 7253 ECS ENVIRONMENTAL CH HUB WO $1,090.00 7253 ECS ENVIRONMENTAL CH HUB WO $1,320.00 7253 ECS ENVIRONMENTAL CH HUB WO $1,120.00 7253 ECS ENVIRONMENTAL CH HUB WO $860.00 7253 ECS ENVIRONMENTAL CH HUB WO $1,120.00 7253 ECS ENVIRONMENTAL CH HUB WO $860.00 7253 ECS ENVIRONMENTAL CH HUB WO $1,120.00 7253 ECS ENVIRONMENTAL CH HUB WO $1,090.00 7253 ECS ENVIRONMENTAL CH HUB WO $1,320.00 7253 ECS ENVIRONMENTAL CH HUB WO $1,750.00 7253 ECS ENVIRONMENTAL CH HUB WO $200.00 7253 ECS ENVIRONMENTAL CH HUB WO $500.00 7253 ECS ENVIRONMENTAL CH HUB WO $500.00 7253 ECS ENVIRONMENTAL CH HUB WO $500.00 7253 ECS ENVIRONMENTAL CH HUB WO $730.00 7253 ECS ENVIRONMENTAL CH HUB WO $500.00 7253 ECS ENVIRONMENTAL CH HUB WO $700.00 7253 ECS ENVIRONMENTAL CH HUB WO $500.00 7253 ECS ENVIRONMENTAL CH HUB WO $900.00 7253 ECS ENVIRONMENTAL CH HUB WO $500.00 7253 ECS ENVIRONMENTAL CH HUB WO $500.00 7253 ECS ENVIRONMENTAL CH HUB WO $930.00 7253 ECS ENVIRONMENTAL CH HUB WO $1,230.00 7253 ECS ENVIRONMENTAL CH HUB WO $930.00 7253 ECS ENVIRONMENTAL CH HUB WO $900.00 7253 ECS ENVIRONMENTAL CH HUB WO $500.00 7253 ECS ENVIRONMENTAL CH HUB WO $500.00 7253 ECS ENVIRONMENTAL CH HUB WO $900.00 7253 ECS ENVIRONMENTAL CH HUB WO $1,000.00 7253 ECS ENVIRONMENTAL CH HUB WO $1,760.00 7253 ECS ENVIRONMENTAL CH HUB WO $930.00 7253 ECS ENVIRONMENTAL CH HUB WO $2,090.00 7253 ECS ENVIRONMENTAL CH HUB WO $335.00 7253 ECS ENVIRONMENTAL CH HUB WO $1,775.00 7253 ECS ENVIRONMENTAL CH HUB WO $175.00 7253 ECS ENVIRONMENTAL CH HUB WO $175.00 7253 ECS ENVIRONMENTAL CH HUB WO $150.00 7253 ECS ENVIRONMENTAL CH HUB WO $1,232.00 7253 ECS ENVIRONMENTAL CH HUB WO $1,360.00 7253 ECS ENVIRONMENTAL CH HUB WO $1,575.00 7253 ECS ENVIRONMENTAL CH HUB WO $3,771.00 7253 ECS ENVIRONMENTAL CH HUB WO $1,690.00 7253 ECS ENVIRONMENTAL CH HUB WO $513.00 7253 ECS ENVIRONMENTAL CH 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HUB HI $1,312.00 7253 XENCO LABORATORIES HUB HI $5,288.00 7253 XENCO LABORATORIES HUB HI $6,330.00 7253 XENCO LABORATORIES HUB HI $715.00 7253 XENCO LABORATORIES HUB HI $420.00 7253 XENCO LABORATORIES HUB HI $350.00 7253 XENCO LABORATORIES HUB HI $4,390.00 7253 XENCO LABORATORIES HUB HI $30.00 7253 XENCO LABORATORIES HUB HI $30.00 7253 XENCO LABORATORIES HUB HI $90.00 7253 XENCO LABORATORIES HUB HI $150.00 7253 XENCO LABORATORIES HUB HI $38.00 7253 XENCO LABORATORIES HUB HI $270.00 7253 XENCO LABORATORIES HUB HI $137.00 7253 XENCO LABORATORIES HUB HI $154,784.00 7253 XENCO LABORATORIES HUB HI $576.00 7253 XENCO LABORATORIES HUB HI $407.00 7253 XENCO LABORATORIES HUB HI $372.00 7253 XENCO LABORATORIES HUB HI $477.00 7253 XENCO LABORATORIES HUB HI $477.00 7253 XENCO LABORATORIES HUB HI $490.00 7253 XENCO LABORATORIES HUB HI $953.00 7253 XENCO LABORATORIES HUB HI $524.00 7253 XENCO LABORATORIES HUB HI $559.00 7253 XENCO LABORATORIES HUB HI $442.00 7253 XENCO LABORATORIES HUB HI $1,243.50 7253 XENCO LABORATORIES HUB HI $792.00 7253 XENCO LABORATORIES HUB HI $144.00 7253 XENCO LABORATORIES HUB HI $259.00 7253 XENCO LABORATORIES HUB HI $259.00 7253 XENCO LABORATORIES HUB HI $592.00 7253 XENCO LABORATORIES HUB HI $433.00 7253 XENCO LABORATORIES HUB HI $629.00 7253 XENCO LABORATORIES HUB HI $888.00 7253 XENCO LABORATORIES HUB HI $1,702.00 7253 XENCO LABORATORIES HUB HI $1,813.00 7253 XENCO LABORATORIES HUB HI $2,336.00 7253 XENCO LABORATORIES HUB HI $228.00 7253 XENCO LABORATORIES HUB HI $339.00 7253 XENCO LABORATORIES HUB HI $1,092.00 7253 XENCO LABORATORIES HUB HI $280.00 7253 XENCO LABORATORIES HUB HI $347.00 7253 XENCO LABORATORIES HUB HI $224.00 7253 XENCO LABORATORIES HUB HI $74.00 7253 XENCO LABORATORIES HUB HI $417.00 7253 XENCO LABORATORIES HUB HI $640.00 7253 XENCO LABORATORIES HUB HI $553.00 7253 XENCO LABORATORIES HUB HI $420.00 7253 XENCO LABORATORIES HUB HI $740.00 7253 XENCO LABORATORIES HUB HI $1,059.00 7253 XENCO LABORATORIES HUB HI $786.00 7253 XENCO LABORATORIES HUB HI $430.00 7253 XENCO LABORATORIES HUB HI $688.00 7253 XENCO LABORATORIES HUB HI $430.00 7253 XENCO LABORATORIES HUB HI $895.00 7253 XENCO LABORATORIES HUB HI $330.00 7253 XENCO LABORATORIES HUB HI $874.00 7253 XENCO LABORATORIES HUB HI $430.00 7253 XENCO LABORATORIES HUB HI $177.00 7253 XENCO LABORATORIES HUB HI $320.00 7253 XENCO LABORATORIES HUB HI $1,637.00 7253 XENCO LABORATORIES HUB HI $430.00 7253 XENCO LABORATORIES HUB HI $3,498.00 7253 XENCO LABORATORIES HUB HI $12,015.00 7253 XENCO LABORATORIES HUB HI $602.00 7253 XENCO LABORATORIES HUB HI $766.00 7253 XENCO LABORATORIES HUB HI $1,539.00 7253 XENCO LABORATORIES HUB HI $1,475.00 7253 XENCO LABORATORIES HUB HI $481.00 7253 XENCO LABORATORIES HUB HI $2,528.00 7253 XENCO LABORATORIES HUB HI $1,704.00 7253 XENCO LABORATORIES HUB HI $2,714.00 7253 XENCO LABORATORIES HUB HI $3,516.00 7253 XENCO LABORATORIES HUB HI $595.00 7253 XENCO LABORATORIES HUB HI $370.00 7253 XENCO LABORATORIES HUB HI $89.00 7253 XENCO LABORATORIES HUB HI $430.00 7253 XENCO LABORATORIES HUB HI $3,084.00 7253 XENCO LABORATORIES HUB HI $1,060.00 7253 XENCO LABORATORIES HUB HI $8,500.00 7253 XENCO LABORATORIES HUB HI $1,545.00 7253 XENCO LABORATORIES HUB HI $1,909.00 7253 XENCO LABORATORIES HUB HI $1,434.00 7253 XENCO LABORATORIES HUB HI $770.00 7253 XENCO LABORATORIES HUB HI $1,472.00 7253 XENCO LABORATORIES HUB HI $1,458.00 7253 XENCO LABORATORIES HUB HI $1,665.00 7253 XENCO LABORATORIES HUB HI $860.00 7253 XENCO LABORATORIES HUB HI $1,130.00 7253 XENCO LABORATORIES HUB HI $408.00 7253 XENCO LABORATORIES HUB HI $137.00 7253 XENCO LABORATORIES HUB HI $180.00 7253 XENCO LABORATORIES HUB HI $960.00 7253 XENCO LABORATORIES HUB HI $450.00 7253 XENCO LABORATORIES HUB HI $911.00 7253 XENCO LABORATORIES HUB HI $610.00 7253 XENCO LABORATORIES HUB HI $1,720.00 7253 XENCO LABORATORIES HUB HI $1,127.50 7253 XENCO LABORATORIES HUB HI $523.00 7253 XENCO LABORATORIES HUB HI $717.00 7253 XENCO LABORATORIES HUB HI $1,140.00 7253 XENCO LABORATORIES HUB HI $922.00 7253 XENCO LABORATORIES HUB HI $457.00 7253 XENCO LABORATORIES HUB HI $412.00 7253 XENCO LABORATORIES HUB HI $2,399.00 7253 XENCO LABORATORIES HUB HI $1,170.00 7253 XENCO LABORATORIES HUB HI $1,953.00 7253 XENCO LABORATORIES HUB HI $2,175.00 7253 XENCO LABORATORIES HUB HI $4,332.00 7253 XENCO LABORATORIES HUB HI $502.00 7253 XENCO LABORATORIES HUB HI $772.00 7253 XENCO LABORATORIES HUB HI $2,140.50 7253 XENCO LABORATORIES HUB HI $817.00 7253 XENCO LABORATORIES HUB HI $1,049.00 7253 XENCO LABORATORIES HUB HI $1,177.00 7253 XENCO LABORATORIES HUB HI $1,286.00 7253 XENCO LABORATORIES HUB HI $1,011.00 7253 XENCO LABORATORIES HUB HI $1,131.00 7253 XENCO LABORATORIES HUB HI $1,675.50 7253 XENCO LABORATORIES HUB HI $921.00 7253 XENCO LABORATORIES HUB HI $1,537.00 7253 XENCO LABORATORIES HUB HI $1,351.00 7253 XENCO LABORATORIES HUB HI $1,401.00 7253 XENCO LABORATORIES HUB HI $2,013.00 7253 XENCO LABORATORIES HUB HI $1,485.00 7253 XENCO LABORATORIES HUB HI $159.47 7253 XENCO LABORATORIES HUB HI $645.00 7253 XENCO LABORATORIES HUB HI $440.00 7253 XENCO LABORATORIES HUB HI $300.00 7253 XENCO LABORATORIES HUB HI $280.00 7253 XENCO LABORATORIES HUB HI $325.00 7253 XENCO LABORATORIES HUB HI $420.00 7253 XENCO LABORATORIES HUB HI $610.00 7253 XENCO LABORATORIES HUB HI $770.00 7253 XENCO LABORATORIES HUB HI $525.00 7253 XENCO LABORATORIES HUB HI $805.00 7253 XENCO LABORATORIES HUB HI $595.00 7253 XENCO LABORATORIES HUB HI $1,595.00 7253 XENCO LABORATORIES HUB HI $1,925.00 7253 XENCO LABORATORIES HUB HI $1,050.00 7253 XENCO LABORATORIES HUB HI $1,050.00 7253 XENCO LABORATORIES HUB HI $490.00 7253 XENCO LABORATORIES HUB HI $2,605.00 7253 XENCO LABORATORIES HUB HI $105.00 7253 XENCO LABORATORIES HUB HI $1,133.00 7253 XENCO LABORATORIES HUB HI $1,133.00 7253 XENCO LABORATORIES HUB HI $1,547.00 7253 XENCO LABORATORIES HUB HI $962.00 7253 XENCO LABORATORIES HUB HI $1,322.00 7253 XENCO LABORATORIES HUB HI $2,227.00 7253 XENCO LABORATORIES HUB HI $350.00 7253 XENCO LABORATORIES HUB HI $455.00 7253 XENCO LABORATORIES HUB HI $595.00 7253 XENCO LABORATORIES HUB HI $525.00 7253 XENCO LABORATORIES HUB HI $600.00 7253 XENCO LABORATORIES HUB HI $805.00 7253 XENCO LABORATORIES HUB HI $595.00 7253 XENCO LABORATORIES HUB HI $595.00 7253 XENCO LABORATORIES HUB HI $490.00 7253 XENCO LABORATORIES HUB HI $900.00 7253 XENCO LABORATORIES HUB HI $1,120.00 7253 XENCO LABORATORIES HUB HI $628.00 7253 XENCO LABORATORIES HUB HI $140.00 7253 XENCO LABORATORIES HUB HI $922.00 7253 XENCO LABORATORIES HUB HI $202.00 7253 XENCO LABORATORIES HUB HI $1,236.00 7253 XENCO LABORATORIES HUB HI $406.00 7253 XENCO LABORATORIES HUB HI $405.00 7253 XENCO LABORATORIES HUB HI $600.00 7253 XENCO LABORATORIES HUB HI $525.00 7253 XENCO LABORATORIES HUB HI $630.00 7253 XENCO LABORATORIES HUB HI $665.00 7253 XENCO LABORATORIES HUB HI $75.00 7253 XENCO LABORATORIES HUB HI $770.00 7253 XENCO LABORATORIES HUB HI $75.00 7253 XENCO LABORATORIES HUB HI $1,250.00 7253 XENCO LABORATORIES HUB HI $744.00 7253 XENCO LABORATORIES HUB HI $910.00 7253 XENCO LABORATORIES HUB HI $945.00 7253 XENCO LABORATORIES HUB HI $1,125.00 7253 XENCO LABORATORIES HUB HI $945.00 7253 XENCO LABORATORIES HUB HI $589.00 7253 XENCO LABORATORIES HUB HI $75.00 7253 XENCO LABORATORIES HUB HI $1,190.00 7253 XENCO LABORATORIES HUB HI $1,455.00 7253 XENCO LABORATORIES HUB HI $75.00 7253 XENCO LABORATORIES HUB HI $1,050.00 7253 XENCO LABORATORIES HUB HI $250.00 7253 XENCO LABORATORIES HUB HI $1,085.00 7253 XENCO LABORATORIES HUB HI $806.00 7253 XENCO LABORATORIES HUB HI $258.00 7253 XENCO LABORATORIES HUB HI $455.00 7253 XENCO LABORATORIES HUB HI $594.00 7253 XENCO LABORATORIES HUB HI $1,475.00 7253 XENCO LABORATORIES HUB HI $899.00 7253 XENCO LABORATORIES HUB HI $770.00 7253 XENCO LABORATORIES HUB HI $527.00 7253 XENCO LABORATORIES HUB HI $525.00 7253 XENCO LABORATORIES HUB HI $530.00 7253 XENCO LABORATORIES HUB HI $4,808.00 7253 XENCO LABORATORIES HUB HI $1,225.00 7253 XENCO LABORATORIES HUB HI $1,807.00 7253 XENCO LABORATORIES HUB HI $945.00 7253 XENCO LABORATORIES HUB HI $1,220.00 7253 XENCO LABORATORIES HUB HI $839.00 7253 XENCO LABORATORIES HUB HI $1,178.00 7253 XENCO LABORATORIES HUB HI $2,508.00 7253 XENCO LABORATORIES HUB HI $596.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $5,676,454.10 TOTAL OF EXPENDITURES WITH HUBS $5,676,454.10 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $5,676,454.10 582 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7211 AHI ENTERPRISES LLC HUB WO $145.62 7243 MICROASSIST INC HUB AS $193.00 7243 MICROASSIST INC HUB AS $772.00 7243 MICROASSIST INC HUB AS $772.00 7243 MICROASSIST INC HUB AS $535.00 7243 MICROASSIST INC HUB AS $386.00 7243 MICROASSIST INC HUB AS $386.00 7243 MICROASSIST INC HUB AS $386.00 7243 MICROASSIST INC HUB AS $965.00 7243 MICROASSIST INC HUB AS $965.00 7243 MICROASSIST INC HUB AS $193.00 7243 MICROASSIST INC HUB AS $193.00 7243 MICROASSIST INC HUB AS $193.00 7243 MICROASSIST INC HUB AS $193.00 7243 MICROASSIST INC HUB AS $193.00 7243 MICROASSIST INC HUB AS $193.00 7243 MICROASSIST INC HUB AS $341.00 7243 MICROASSIST INC HUB AS $280.00 7243 MICROASSIST INC HUB AS $280.00 7243 MICROASSIST INC HUB AS $268.00 7243 MICROASSIST INC HUB AS $268.00 7243 MICROASSIST INC HUB AS $253.00 7243 MICROASSIST INC HUB AS $195.00 7243 MICROASSIST INC HUB AS $193.00 7243 MICROASSIST INC HUB AS $193.00 7243 MICROASSIST INC HUB AS $193.00 7243 MICROASSIST INC HUB AS $193.00 7243 MICROASSIST INC HUB AS $193.00 7243 MICROASSIST INC HUB AS $193.00 7243 MICROASSIST INC HUB AS $193.00 7243 MICROASSIST INC HUB AS $193.00 7243 MICROASSIST INC HUB AS $193.00 7243 MICROASSIST INC HUB AS $193.00 7243 NEW HORIZONS CLC OF HUB AI $468.78 7243 NEW HORIZONS CLC OF HUB AI $156.26 7243 NEW HORIZONS CLC OF HUB AI $156.26 7243 NEW HORIZONS CLC OF HUB AI $156.26 7243 NEW HORIZONS CLC OF HUB AI $139.69 7243 NEW HORIZONS CLC OF HUB AI $107.00 7243 NEW HORIZONS CLC OF HUB AI $32.69 7267 FLORES AND ASSOCIATE HUB HI $347.58 7267 FLORES AND ASSOCIATE HUB HI $423.18 7273 J&M ENGRAVERS INC HUB WO $27.75 7273 PRECISION CAMERA L P HUB WO $131.97 7276 COMMUNICATION BY HAN HUB WO $358.44 7286 AHI ENTERPRISES LLC HUB WO $15.00 7286 FARR WEST ENVIRONMEN HUB WO $40.53 7286 FARR WEST ENVIRONMEN HUB WO $8.97 7286 FARR WEST ENVIRONMEN HUB WO $15.00 7286 FMW DISTRIBUTORS INC HUB WO $70.00 7286 FOX SCIENTIFIC INC HUB HI $100.00 7286 FOX SCIENTIFIC INC HUB HI $60.00 7286 HYDROTECH ZS CONSULT HUB BL $210.00 7286 PRODUCTS UNLIMITED I HUB WO $8.00 7286 PRODUCTS UNLIMITED I HUB WO $12.00 7286 PRODUCTS UNLIMITED I HUB WO $15.00 7286 PRODUCTS UNLIMITED I HUB WO $15.00 7286 PRODUCTS UNLIMITED I HUB WO $24.96 7286 PRODUCTS UNLIMITED I HUB WO $3.04 7286 PRODUCTS UNLIMITED I HUB WO $76.00 7299 AMERICAN INTERNATION HUB WO $580.00 7367 CLIMATE SOLUTIONS HUB WO $201.25 7367 FLORES AND ASSOCIATE HUB HI $256.78 7367 FLORES AND ASSOCIATE HUB HI $70.53 7367 FLORES AND ASSOCIATE HUB HI $70.53 7367 FLORES AND ASSOCIATE HUB HI $141.06 7367 GLOBAL TECHNOLOGIES HUB HI $262.50 7367 GLOBAL TECHNOLOGIES HUB HI $131.25 7367 GTS TECHNOLOGY SOLUT HUB WO $145.45 7367 GTS TECHNOLOGY SOLUT HUB WO $177.99 7367 HYDROTECH ZS CONSULT HUB BL $545.00 7367 HYDROTECH ZS CONSULT HUB BL $225.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $16,465.32 TOTAL OF EXPENDITURES WITH HUBS $16,465.32 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $16,465.32 ********* COMMODITY PURCHASING : 7300 A & W OFFICE SUPPLY HUB WO $46.02 7300 A & W OFFICE SUPPLY HUB WO $261.52 7300 A & W OFFICE SUPPLY HUB WO $560.00 7300 A & W OFFICE SUPPLY HUB WO $713.59 7300 A & W OFFICE SUPPLY HUB WO $27.14 7300 A & W OFFICE SUPPLY HUB WO $0.00 7300 A & W OFFICE SUPPLY HUB WO $15.80 7300 A & W OFFICE SUPPLY HUB WO $27.14 7300 ADVANTAGE SUPPLY HUB WO $1,238.01 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7300 AHI ENTERPRISES LLC HUB WO $264.97 7300 AHI ENTERPRISES LLC HUB WO $265.00 7300 AHI ENTERPRISES LLC HUB WO $266.22 7300 AHI ENTERPRISES LLC HUB WO $267.27 7300 AHI ENTERPRISES LLC HUB WO $268.18 7300 AHI ENTERPRISES LLC HUB WO $282.20 7300 AHI ENTERPRISES LLC HUB WO $283.01 7300 AHI ENTERPRISES LLC HUB WO $295.96 7300 AHI ENTERPRISES LLC HUB WO $298.93 7300 AHI ENTERPRISES LLC HUB WO $300.00 7300 AHI ENTERPRISES LLC HUB WO $300.47 7300 AHI ENTERPRISES LLC HUB WO $302.85 7300 AHI ENTERPRISES LLC HUB WO $326.63 7300 AHI ENTERPRISES LLC HUB WO $338.00 7300 AHI ENTERPRISES LLC HUB WO $338.34 7300 AHI ENTERPRISES LLC HUB WO $338.88 7300 AHI ENTERPRISES LLC HUB WO $345.78 7300 AHI ENTERPRISES LLC HUB WO $349.00 7300 AHI ENTERPRISES LLC HUB WO $355.29 7300 AHI ENTERPRISES LLC HUB WO $360.70 7300 AHI ENTERPRISES LLC HUB WO $371.06 7300 AHI ENTERPRISES LLC HUB WO $393.49 7300 AHI ENTERPRISES LLC HUB WO $408.55 7300 AHI ENTERPRISES LLC HUB WO $465.89 7300 AHI ENTERPRISES LLC HUB WO $467.27 7300 AHI ENTERPRISES LLC HUB WO $485.70 7300 AHI ENTERPRISES LLC HUB WO $490.70 7300 AHI ENTERPRISES LLC HUB WO $503.78 7300 AHI ENTERPRISES LLC HUB WO $506.01 7300 AHI ENTERPRISES LLC HUB WO $509.26 7300 AHI ENTERPRISES LLC HUB WO $521.98 7300 AHI ENTERPRISES LLC HUB WO $526.40 7300 AHI ENTERPRISES LLC HUB WO $583.35 7300 AHI ENTERPRISES LLC HUB WO $779.05 7300 AHI ENTERPRISES LLC HUB WO $844.59 7300 AHI ENTERPRISES LLC HUB WO $888.31 7300 AHI ENTERPRISES LLC HUB WO $944.90 7300 AHI ENTERPRISES LLC HUB WO $1,186.91 7300 AHI ENTERPRISES LLC HUB WO $1,651.60 7300 AHI ENTERPRISES LLC HUB WO $13.38 7300 AHI ENTERPRISES LLC HUB WO $19.58 7300 AHI ENTERPRISES LLC HUB WO $20.07 7300 AHI ENTERPRISES LLC HUB WO $21.40 7300 AHI ENTERPRISES LLC HUB WO $22.18 7300 AHI ENTERPRISES LLC HUB WO $27.82 7300 AHI ENTERPRISES LLC HUB WO $31.72 7300 AHI ENTERPRISES LLC HUB WO $32.66 7300 AHI ENTERPRISES LLC HUB WO $33.81 7300 AHI ENTERPRISES LLC HUB WO $42.08 7300 AHI ENTERPRISES LLC HUB WO $45.68 7300 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$322.32 7334 AHI ENTERPRISES LLC HUB WO $505.78 7334 AHI ENTERPRISES LLC HUB WO $705.43 7334 AHI ENTERPRISES LLC HUB WO $862.21 7334 AHI ENTERPRISES LLC HUB WO $975.15 7334 AHI ENTERPRISES LLC HUB WO $1,272.00 7334 AHI ENTERPRISES LLC HUB WO $0.00 7334 AHI ENTERPRISES LLC HUB WO $0.00 7334 AHI ENTERPRISES LLC HUB WO $0.07 7334 AHI ENTERPRISES LLC HUB WO $5.80 7334 AHI ENTERPRISES LLC HUB WO $10.88 7334 AHI ENTERPRISES LLC HUB WO $11.65 7334 AHI ENTERPRISES LLC HUB WO $12.86 7334 AHI ENTERPRISES LLC HUB WO $15.54 7334 AHI ENTERPRISES LLC HUB WO $15.62 7334 AHI ENTERPRISES LLC HUB WO $15.92 7334 AHI ENTERPRISES LLC HUB WO $18.00 7334 AHI ENTERPRISES LLC HUB WO $23.00 7334 AHI ENTERPRISES LLC HUB WO $23.30 7334 AHI ENTERPRISES LLC HUB WO $24.00 7334 AHI ENTERPRISES LLC HUB WO $26.83 7334 AHI ENTERPRISES LLC HUB WO $26.93 7334 AHI ENTERPRISES LLC HUB WO $37.30 7334 AHI ENTERPRISES LLC HUB WO $37.49 7334 AHI ENTERPRISES LLC HUB WO $38.00 7334 AHI ENTERPRISES LLC HUB WO $39.97 7334 AHI ENTERPRISES LLC HUB WO $40.00 7334 AHI ENTERPRISES LLC HUB WO $40.28 7334 AHI ENTERPRISES LLC HUB WO $41.46 7334 AHI ENTERPRISES LLC HUB WO $42.21 7334 AHI ENTERPRISES LLC HUB WO $44.43 7334 AHI ENTERPRISES LLC HUB WO $46.00 7334 AHI ENTERPRISES LLC HUB WO $49.83 7334 AHI ENTERPRISES LLC HUB WO $50.00 7334 AHI ENTERPRISES LLC HUB WO $50.00 7334 AHI ENTERPRISES LLC HUB WO $58.25 7334 AHI ENTERPRISES LLC HUB WO $67.29 7334 AHI ENTERPRISES LLC HUB WO $71.00 7334 AHI ENTERPRISES LLC HUB WO $73.67 7334 AHI ENTERPRISES LLC HUB WO $73.82 7334 AHI ENTERPRISES LLC HUB WO $75.00 7334 AHI ENTERPRISES LLC HUB WO $75.44 7334 AHI ENTERPRISES LLC HUB WO $78.65 7334 AHI ENTERPRISES LLC HUB WO $80.00 7334 BULLCHASE INC HUB WO $97.65 7334 BULLCHASE INC HUB WO $251.44 7334 BULLCHASE INC HUB WO $3,000.00 7334 CORPORATE TECHNOLOGY $35.00 7334 EVCO PARTNERS LP HUB WO $30.40 7334 EVCO PARTNERS LP HUB WO $159.90 7334 EVCO PARTNERS LP HUB WO $180.08 7334 EVCO PARTNERS LP HUB WO $198.32 7334 EVCO PARTNERS LP HUB WO $301.90 7334 EVCO PARTNERS LP HUB WO $2,313.70 7334 EVCO PARTNERS LP HUB WO $0.00 7334 EVCO PARTNERS LP HUB WO $0.00 7334 EVCO PARTNERS LP HUB WO $0.00 7334 EVCO PARTNERS LP HUB WO $0.00 7334 EVCO PARTNERS LP HUB WO $0.37 7334 EVCO PARTNERS LP HUB WO $0.57 7334 FARR WEST ENVIRONMEN HUB WO $1,260.00 7334 FARR WEST ENVIRONMEN HUB WO $539.90 7334 FLORES AND ASSOCIATE HUB HI $242.00 7334 FLORES AND ASSOCIATE HUB HI $207.00 7334 FLORES AND ASSOCIATE HUB HI $111.00 7334 FLORES AND ASSOCIATE HUB HI $63.95 7334 FLORES AND ASSOCIATE HUB HI $49.00 7334 FLORES AND ASSOCIATE HUB HI $40.00 7334 FLORES AND ASSOCIATE HUB HI $9.00 7334 FLORES AND ASSOCIATE HUB HI $242.00 7334 FLORES AND ASSOCIATE HUB HI $329.00 7334 FLORES AND ASSOCIATE HUB HI $104.97 7334 FMW DISTRIBUTORS INC HUB WO $1,234.95 7334 FMW DISTRIBUTORS INC HUB WO $1,100.00 7334 FOX SCIENTIFIC INC HUB HI $0.00 7334 FOX SCIENTIFIC INC HUB HI $0.00 7334 FOX SCIENTIFIC INC HUB HI $356.80 7334 GRIGGS ERGONOMIC SUP HUB WO $0.00 7334 GRIGGS ERGONOMIC SUP HUB WO $902.00 7334 GTS TECHNOLOGY SOLUT HUB WO $778.66 7334 GTS TECHNOLOGY SOLUT HUB WO $601.32 7334 GTS TECHNOLOGY SOLUT HUB WO $260.93 7334 HYDROTECH ZS CONSULT HUB BL $1,660.00 7334 HYDROTECH ZS CONSULT HUB BL $349.25 7334 HYDROTECH ZS CONSULT HUB BL $39.98 7334 HYDROTECH ZS CONSULT HUB BL $2,360.77 7334 HYDROTECH ZS CONSULT HUB BL $210.00 7334 MANNING'S OFFICE SOL HUB WO $10.75 7334 PRODUCTS UNLIMITED I HUB WO $22.00 7334 PRODUCTS UNLIMITED I HUB WO $23.90 7334 PRODUCTS UNLIMITED I HUB WO $60.68 7334 PRODUCTS UNLIMITED I HUB WO $64.27 7334 PRODUCTS UNLIMITED I HUB WO $84.24 7334 PRODUCTS UNLIMITED I HUB WO $168.48 7334 PRODUCTS UNLIMITED I HUB WO $231.00 7334 PRODUCTS UNLIMITED I HUB WO $1,658.73 7334 PRODUCTS UNLIMITED I HUB WO $950.81 7334 PRODUCTS UNLIMITED I HUB WO $796.00 7334 PRODUCTS UNLIMITED I HUB WO $321.87 7334 PRODUCTS UNLIMITED I HUB WO $569.00 7334 PRODUCTS UNLIMITED I HUB WO $748.13 7334 PRODUCTS UNLIMITED I HUB WO $411.96 7334 ROTHE DEVELOPMENT IN HUB WO $0.00 7334 SHI GOVERNMENT SOLUT HUB AS $0.00 7334 SIMBA INDUSTRIES HUB WO $79.95 7334 SIMBA INDUSTRIES HUB WO $1,208.85 7334 TEKSYS INC HUB HI $728.70 7334 V-QUEST OFFICE MACHI HUB WO $61.88 7334 V-QUEST OFFICE MACHI HUB WO $116.85 7334 V-QUEST OFFICE MACHI HUB WO $384.00 7334 V-QUEST OFFICE MACHI HUB WO $163.20 7334 V-QUEST OFFICE MACHI HUB WO $131.95 7334 V-QUEST OFFICE MACHI HUB WO $8.25 7334 WATER MONITORING SOL HUB WO $705.20 7334 WATER MONITORING SOL HUB WO $276.80 7334 ZAKARIA SIHALLA HUB BL $62.25 7335 AHI ENTERPRISES LLC HUB WO $0.00 7335 AHI ENTERPRISES LLC HUB WO $195.34 7335 AHI ENTERPRISES LLC HUB WO $74.60 7335 AHI ENTERPRISES LLC HUB WO $58.30 7335 AHI ENTERPRISES LLC HUB WO $517.96 7335 AHI ENTERPRISES LLC HUB WO $0.00 7335 BEEPSMART COMMUNICAT HUB AS $448.98 7335 BEEPSMART COMMUNICAT HUB AS $222.18 7335 BEEPSMART COMMUNICAT HUB AS $46.11 7335 BEEPSMART COMMUNICAT HUB AS $32.71 7335 FLORES AND ASSOCIATE HUB HI $59.00 7335 FLORES AND ASSOCIATE HUB HI $420.00 7335 GTS TECHNOLOGY SOLUT HUB WO -$75.60 7335 GTS TECHNOLOGY SOLUT HUB WO $22.61 7335 GTS TECHNOLOGY SOLUT HUB WO $29.01 7335 GTS TECHNOLOGY SOLUT HUB WO $97.37 7335 GTS TECHNOLOGY SOLUT HUB WO $151.00 7335 GTS TECHNOLOGY SOLUT HUB WO $303.74 7335 GTS TECHNOLOGY SOLUT HUB WO $379.20 7335 GTS TECHNOLOGY SOLUT HUB WO $387.18 7335 GTS TECHNOLOGY SOLUT HUB WO $491.28 7335 V-QUEST OFFICE MACHI HUB WO $119.90 7377 A & W OFFICE SUPPLY HUB WO $76.86 7377 A & W OFFICE SUPPLY HUB WO $153.72 7377 AHI ENTERPRISES LLC HUB WO $78.10 7377 AHI ENTERPRISES LLC HUB WO $19.76 7377 AHI ENTERPRISES LLC HUB WO $362.28 7377 AHI ENTERPRISES LLC HUB WO $471.02 7377 BEEPSMART COMMUNICAT HUB AS $75.00 7377 BEEPSMART COMMUNICAT HUB AS $55.99 7377 DREAM RANCH OFFICE S HUB WO $20.55 7377 DREAM RANCH OFFICE S HUB WO $14.40 7377 FLORES AND ASSOCIATE HUB HI $54.99 7377 FLORES AND ASSOCIATE HUB HI $54.99 7377 FLORES AND ASSOCIATE HUB HI $429.00 7377 GTS TECHNOLOGY SOLUT HUB WO $914.40 7377 GTS TECHNOLOGY SOLUT HUB WO $851.16 7377 GTS TECHNOLOGY SOLUT HUB WO $819.84 7377 GTS TECHNOLOGY SOLUT HUB WO $294.92 7377 GTS TECHNOLOGY SOLUT HUB WO $294.92 7377 GTS TECHNOLOGY SOLUT HUB WO $202.82 7377 GTS TECHNOLOGY SOLUT HUB WO $158.30 7377 GTS TECHNOLOGY SOLUT HUB WO $83.30 7377 GTS TECHNOLOGY SOLUT HUB WO $59.83 7377 GTS TECHNOLOGY SOLUT HUB WO $35.19 7377 GTS TECHNOLOGY SOLUT HUB WO $9.99 7377 GTS TECHNOLOGY SOLUT HUB WO $294.92 7377 PRODUCTS UNLIMITED I HUB WO $136.94 7377 PRODUCTS UNLIMITED I HUB WO $89.52 7377 SHI GOVERNMENT SOLUT HUB AS $145.00 7377 V-QUEST OFFICE MACHI HUB WO $136.58 7377 V-QUEST OFFICE MACHI HUB WO $64.90 7377 V-QUEST OFFICE MACHI HUB WO $17.95 7377 V-QUEST OFFICE MACHI HUB WO $206.28 7510 BULLCHASE INC HUB WO $130.62 7510 DREAM RANCH LLC HUB WO $121.98 7510 PRODUCTS UNLIMITED I HUB WO $51.70 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $143,864.75 TOTAL OF EXPENDITURES WITH HUBS $143,829.75 TOTAL OF EXPENDITURES WITH NON HUBS $35.00 _______________ TOTAL OF COMMODITY PURCHASING $143,864.75 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.