HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 763 UNT HEALTH SCIENCE CENTER 763 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. 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 $12,165.75 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 $3,350.00 7341 MCMILLAN JAMES EQUIP $8,350.00 7341 PRESIDIO TECHNOLOGY $69,660.31 7341 SOUTHWEST NETWORKS I HUB HI $1,695.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $219,769.66 TOTAL OF EXPENDITURES WITH HUBS $2,445.00 TOTAL OF EXPENDITURES WITH NON HUBS $217,324.66 _______________ TOTAL OF BUILDING CONSTRUCTION $219,769.66 ********* SPECIAL TRADE : 7338 KOETTER FIRE PROTECT $1,900.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,900.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,900.00 _______________ TOTAL OF SPECIAL TRADE $1,900.00 ********* 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 $1,500.00 7240 WRIGHT CHOICE GROUP $300.00 7243 DRISCOLL CHILDREN'S $17,500.00 7243 GREENPHIRE INC $20.00 7243 METHODIST DALLAS MED $22,500.00 7243 THE CORPUS CHRISTI M $30,000.00 7253 DIGITAL AIR CONTROL $12,195.00 7262 SUMMUS INDUSTRIES IN HUB BL $5,501.40 7267 APPLE INC $278.00 7267 SHI GOVERNMENT SOLUT HUB AS $248.49 7281 WDESIGN $1,000.00 7286 APPLIED MEDICAL TECH $100.00 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 $435,240.54 7299 ARMSTRONG RELOCATION $3,852.18 7299 COOK CHILDRENS HEALT $48,253.14 7299 DATA SHREDDING SERVI $2,195.76 7299 DFW MOVERS AND ERECT HUB WO $2,750.00 7299 FLORES AND ASSOCIATE HUB HI $926.50 7299 ILLUMINA INC $6,007.00 7299 INTEGRATIVE EMERGENC $10,966.66 7299 KIM'S ANSWERING SERV $125.00 7299 SONY BIOTECHNOLOGY I $4,000.00 7367 AUDIO VISUAL INNOVAT $3,110.17 7367 CARL ZEISS MICROSCOP $84,782.40 7367 MALVERN PANALYTICAL $16,113.26 7367 PERIMED INC $16,680.81 7368 MAIN STREET INSTALLE $6,531.00 7514 SOUTHWEST NETWORKS I HUB HI $7,337.96 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $740,824.00 TOTAL OF EXPENDITURES WITH HUBS $16,764.35 TOTAL OF EXPENDITURES WITH NON HUBS $724,059.65 _______________ TOTAL OF OTHER SERVICES $740,824.00 ********* COMMODITY PURCHASING : 7300 10X GENOMICS INC $544.28 7300 APPLIED MEDICAL TECH $665.00 7300 FISHER SCIENTIFIC $4,678.33 7300 LEICA MICROSYSTEMS I $892.03 7300 MESO SCALE DIAGNOSTI $204,362.00 7300 WESTERN-BRW PAPER CO $479.20 7304 VOYAGER FLEET $8,304.32 7309 WDESIGN $105.00 7310 AGILENT TECHNOLOGIES $2,475.40 7310 AIRGAS USA LLC $742.45 7310 CUEVAS DISTRIBUTION HUB HI $1,086.92 7310 DOT SCIENTIFIC INC $1,291.70 7310 FISHER SCIENTIFIC $20,753.25 7310 QIAGEN INC $4,549.40 7312 AVID RADIOPHARMACEUT $15,875.00 7330 UNITED REFRIGERATION $6,705.76 7334 AUDIO VISUAL INNOVAT $4,030.00 7334 BIOMEDICAL SOLUTIONS $19,422.94 7334 DAUBITZ&SON UPHOLSTE $6,276.00 7334 FISHER SCIENTIFIC $20,721.69 7334 HALO BRANDED SOLUTIO $1,275.32 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 RAININ INSTRUMENT LL $1,364.00 7334 ROYER COMMERCIAL INT HUB WO $149,532.12 7334 SIMULAB CORPORATION $3,297.00 7334 THE HILSINGER COMPAN $839.10 7334 UNITED SCOPE LLC $1,008.88 7334 US TECH INC $295.00 7334 WILLOW MEDICAL $850.00 7335 SUMMUS INDUSTRIES IN HUB BL $2,378.24 7373 AGILENT TECHNOLOGIES $146,624.00 7373 ALCON VISION LLC $9,000.00 7373 AUDIO VISUAL INNOVAT $47,844.18 7373 CARL ZEISS MICROSCOP $913,130.86 7373 CLINICAL IMAGE RETRI $29,221.00 7373 FISHER SCIENTIFIC $43,448.47 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 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 $603.32 7377 FLORES AND ASSOCIATE HUB HI $15,483.50 7377 PRESIDIO TECHNOLOGY $104,888.26 7377 SHI GOVERNMENT SOLUT HUB AS $2,129.91 7377 SUMMUS INDUSTRIES IN HUB BL $661.12 7378 APPLE INC $12,769.00 7378 MICROBRIGHTFIELD INC $3,748.00 7378 SHI GOVERNMENT SOLUT HUB AS $4,101.42 7378 SUMMUS INDUSTRIES IN HUB BL $48,640.32 7379 CARL ZEISS MICROSCOP $32,322.00 7379 CLOUD INGENUITY LLC HUB WO $26,506.00 7379 SUMMUS INDUSTRIES IN HUB BL $7,972.00 7380 HEADHUNTER SYSTEMS L $2,482.00 7415 PRESIDIO TECHNOLOGY $18,922.40 7415 SHI GOVERNMENT SOLUT HUB AS -$16,031.80 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,317,973.93 TOTAL OF EXPENDITURES WITH HUBS $242,459.75 TOTAL OF EXPENDITURES WITH NON HUBS $2,075,514.18 _______________ TOTAL OF COMMODITY PURCHASING $2,317,973.93 763 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 ALL-FAIR ELECTRIC IN HUB WO $28,434.40 7340 B&T SYSTEMS DBA B&L $5,612.00 7340 CHAS F WILLIAMS CO I $4,053.00 7340 DAC INC $20,705.00 7340 ELECTRONIC FACILITIE $2,828.45 7340 ENVIROMATIC SYSTEMS $12,494.12 7340 GOMEZ FLOOR COVERING $53,542.00 7340 JT VAUGHN CONSTRUCTI $137,718.00 7340 KOETTER FIRE PROTECT $6,500.00 7340 LOPEZANDSONS CAULKIN $9,650.00 7340 MCMILLAN JAMES EQUIP $6,875.00 7340 MGC INC $22,385.00 7340 MOPEC INC $41,324.00 7340 PRESIDIO NETWORKED S $3,360.00 7340 SOUTHWEST FIRE&SECUR $1,335.00 7340 SOUTHWEST NETWORKS I HUB HI $2,426.25 7340 TEXAS AIR SYSTEMS IN $11,202.50 7340 WILSON PROJECT MANAG HUB WO $600.00 7341 BRANDT COMPANIES LLC $190,286.00 7341 DENNETT CONSTRUCTION $40,420.80 7341 ENGINEERED AIR BALAN $4,200.00 7341 FAI ENGINEERS INC $3,760.00 7341 GENSLER $63,947.19 7341 GOMEZ FLOOR COVERING $6,774.88 7341 HAHNFELD HOFFER STAN $171,113.06 7341 INTERCON ENVIRONMENT HUB WO $14,000.00 7341 JQ INFRASTRUCTURE LL HUB AS $30,192.19 7341 JT VAUGHN CONSTRUCTI $2,539,782.00 7341 KIRKPATRICK ARCHITEC $3,555.00 7341 KOETTER FIRE PROTECT $324,000.00 7341 MOPEC INC $25,723.94 7341 PRESIDIO NETWORKED S $6,768.52 7341 SOUTHWEST NETWORKS I HUB HI $219,268.87 7341 TEXAS AIR SYSTEMS IN $194,978.33 7341 TRANE US INC $2,401.74 7341 TREANOR ARCHITECTS $27,794.00 7341 VLK ARCHITECTS INC $46,963.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $4,286,974.24 TOTAL OF EXPENDITURES WITH HUBS $294,921.71 TOTAL OF EXPENDITURES WITH NON HUBS $3,992,052.53 _______________ TOTAL OF BUILDING CONSTRUCTION $4,286,974.24 ********* SPECIAL TRADE : 7266 APOLLO WATER SERVICE $4,762.40 7266 BURT AND ASSOCIATES $4,975.00 7266 INTERCON ENVIRONMENT HUB WO $2,400.00 7266 JF FILTRATION INC DB HUB HI $22,833.14 7266 KOETTER FIRE PROTECT $28,205.00 7266 LOFTIN EQUIPMENT CO $9,255.00 7266 MCMILLAN JAMES EQUIP $46,100.00 7266 RLP MECHANICAL CONTR HUB WO $4,664.00 7266 TDINDUSTRIES INC $3,586.00 7266 US WATER SERVICES IN $4,732.80 7338 B&T SYSTEMS DBA B&L $1,757.00 7338 KMCS INC $4,980.00 7338 RLP MECHANICAL CONTR HUB WO $3,369.00 7338 SIMON ROOFING AND SH $14,102.00 7338 THYSSENKRUPP ELEVATO $69,707.74 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $225,429.08 TOTAL OF EXPENDITURES WITH HUBS $33,266.14 TOTAL OF EXPENDITURES WITH NON HUBS $192,162.94 _______________ TOTAL OF SPECIAL TRADE $225,429.08 ********* PROFESSIONAL SERVICES : 7245 GRANT THORNTON LLP $44,000.00 7245 WEAVER AND TIDWELL L $27,000.00 7248 ACCLAIM PHYSICIAN GR $367,109.83 7248 ACCOUNTABLE HEALTHCA $48,241.00 7248 AGAPE INTERNAL MEDIC $7,395.66 7248 ALFA RADIOLOGY MANAG $83,816.66 7248 AMERIPATH 5.01 (A) C $1,627.40 7248 AMERIPATH LUBBOCK 5. $102.38 7248 AMERIPATH TEXAS LP $11,734.76 7248 APOLLO WATER SERVICE $12,836.65 7248 ARLINGTON DAY SURGER $2,181.81 7248 ASHLEY M JOHNSON DO $524.62 7248 BAYLOR ALL SAINTS ME $41,355.87 7248 BAYLOR SURGICAL HOSP $60,061.88 7248 BDNT RADIOLOGY PA $34.60 7248 BRILLIANT! MEDICAL B $2,870.11 7248 CENTER FOR NEUROLOGI $10,162.88 7248 CLINICAL PATHOLOGY L $382.60 7248 COCKERELL DERMATOPAT $6,032.40 7248 COMMUNITY HOSPICE OF $1,120.62 7248 COMPLETE INFECTIOUS $9,583.84 7248 CORNEA ASSOCIATES OF $1,824.72 7248 DAVIS MEDICAL OFFICE $6,092.04 7248 DFW 5.01 CORP $7,569.38 7248 DFW CRITICAL CARE LL $396.47 7248 DIAGNOSTIC HEALTH SE $11,200.00 7248 DIANON SYSTEMS INC $407.76 7248 EMILIA Z WHITE LLC $740.88 7248 FERREE,E SCOTT $41,821.05 7248 FORT WORTH BRAIN AND $206.88 7248 FORT WORTH EYE CENTE $59,804.11 7248 FORT WORTH INTERNAL $110.30 7248 FORT WORTH RENAL GRO $9,045.84 7248 GAGADAM,DAYAKER R $22,156.23 7248 GENOMIC HEALTH INC $3,873.00 7248 GUARDANT HEALTH INC $15,034.61 7248 HEALTH IMAGING PARTN $53,686.04 7248 HOPEWELL,CLIFFORD AL $939.63 7248 HOSPITALIST MEDICINE $167,143.65 7248 IDEXPERTCARE PA $3,260.78 7248 IDEXX REFERENCE LABO $9,962.90 7248 IMRAN K PATEL MDPA $4,622.42 7248 INFORM DIAGNOSTICS I $5,082.91 7248 INFUSYSTEM INC $4,088.94 7248 INTEGRATIVE EMERGENC $113,967.66 7248 K OSAFO MD PA $522.70 7248 KANE HALL BARRY NEUR $839.89 7248 KHALAFI,S R $158.97 7248 KINDRED HOSPITAL TAR $1,120,962.64 7248 LABORATORY CORPORATI $6,941.66 7248 LTD ANESTHESIA $710.01 7248 MAXIM HEALTHCARE SER $3,904.50 7248 MEDICAL ASSOCIATES O $1,104.13 7248 MEDICAL CENTER FORT $695,313.68 7248 MEDICAL CITY ARLINGT $64,507.68 7248 MEDICAL CITY SURGERY $14,861.65 7248 METROPLEX INFECTIOUS $4,237.19 7248 METROPOLITAN ANESTHE $4,507.02 7248 MIDTOWN MEDICAL IMAG $281,400.00 7248 MIDTOWN MEDICAL IMAG $1,500.00 7248 MILAM,MARY $625.93 7248 MOLLY M WARTHAN MD P $624.02 7248 MULLIKARJUNA MUKKA M $8,692.03 7248 MYDAS PA $1,127.82 7248 MYRIAD GENETICS LABO $12,378.65 7248 NALINI REDDY LLC $5,935.19 7248 NEOGENOMICS LABORATO $276.95 7248 NEW DIRECTIONS BEHAV $2,749.20 7248 NORTH TEXAS MOVEMENT $315.89 7248 NORTH TEXAS PULMONAR $447.33 7248 NORTH TEXAS STROKE C $770.04 7248 NORTHSTAR ANESTHESIA $432.18 7248 OPHTHALMOLOGY ASSOCI $2,778.53 7248 ORAL&MAXILLOFACIAL N $14,168.62 7248 PARK HILL SURGERY CE $4,103.08 7248 PATHOLOGISTS BIO-MED $635.88 7248 PHYSICIAN ASSISTANT $165.75 7248 PHYSICIANS SURGICAL $104,226.68 7248 POLAVARAPU PLASTICS $28,407.26 7248 PROPATH ASSOCIATES $13,440.24 7248 PROPATH SERVICES LLP $880.71 7248 PROSTHETICARE LP $73,003.60 7248 QUEST DIAGNOSTICS IN $34,056.24 7248 QUESTCARE HOSPITALIS $588.88 7248 QUESTCARE MEDICAL SE $311.64 7248 RADCOM ASSOCIATES IN $3,437.50 7248 RADIOLOGY ASSOCIATES $102,235.22 7248 RAPID RADIOLOGY INC $499.74 7248 RICHARDSON DERMATOLO $1,228.38 7248 ROBINSON-BROWN, LATO $72,225.00 7248 RONAGHAN,JOSEPH E $19,632.42 7248 SAGE ANESTHESIA MANA $2,716.56 7248 SANGAMESHWAR REDDY M $14,928.87 7248 SHASHIKUMAR,KAVITHA $2,714.84 7248 SHERIDAN HEALTH CARE $60,568.56 7248 SKINCURE ONCOLOGY LL $209,221.37 7248 TARRANT NEPHROLOGY A $85,580.85 7248 TARRANT NEUROLOGY CO $276.10 7248 TARRANT PATHOLOGY AS $2,003.09 7248 TEXAS CENTER FOR URO $60,526.09 7248 TEXAS HEALTH CARE PL $132,381.62 7248 TEXAS HEALTH HUGULEY $2,849.58 7248 TEXAS HEALTH PHYSICI $6,916.56 7248 TEXAS HEALTH SURGERY $2,808.27 7248 US ANESTHESIA PARTNE $46,544.50 7248 US RENAL CARE TARRAN $11,825.93 7248 USRC WEST FORT WORTH $308,465.85 7248 VALIANT ANESTHESIA A $277.84 7248 VASCULAR AND VEIN CE $62,979.33 7248 WOCNT PLLC $5,562.91 7248 ZYMO RESEARCH CORP $2,040.00 7256 FAI ENGINEERS INC $3,460.00 7256 HAHNFELD HOFFER STAN $66,832.54 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $5,084,567.35 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $5,084,567.35 _______________ TOTAL OF PROFESSIONAL SERVICES $5,084,567.35 ********* OTHER SERVICES : 7204 AFFINITY INSURANCE S $324.00 7218 360 WEST MAGAZINE $64,300.00 7218 4CP MANAGEMENT LLC HUB WO $4,691.23 7218 COPYRIGHT CLEARANCE $2,980.00 7218 MDPI AG $1,803.82 7218 ONE STOP PRINTING IN $1,921.33 7218 TRIGUYS INCORPORATED HUB WO $119.46 7240 CARNEGIE DARTLET LLC $9,208.51 7240 CREDIT SYSTEMS INTL HUB WO $15,656.09 7240 DUCHAMP,BRETON&BALL $2,750.00 7240 GREENWOOD / ASHER & $61,316.65 7240 HUMAN CAPITAL GROUP $28,334.00 7240 JONATHAN RICE&COMPAN $5,000.00 7240 NATIONAL RESEARCH CO $19,608.75 7240 PAUL J COLEMAN LLC $18,150.00 7240 PWC HOLDINGS NO 21 L $120,000.00 7240 RETHINK COMPLIANCE L $73,333.33 7240 SIMHEALTH GROUP $23,100.00 7240 STRATIFI HEALTH $125,000.00 7240 TREMONTI CONSULTING $10,000.00 7240 TRIPP UMBACH INC $40,000.00 7240 TSM CONSULTING SERVI $1,000.00 7240 VALUESCOPE INC $10,000.00 7240 WRIGHT CHOICE GROUP, $600.00 7242 ADAME CONSULTING LLC $14,111.58 7242 GARTNER INC $120,000.00 7243 10X GENOMICS INC $8,500.00 7243 504HEALTHNET INC $14,405.44 7243 ALLEN FAMILY PHARMAC $1,200.00 7243 AMERICAN OUTCOMES MA $1,200.00 7243 AMERICAN PHARMACISTS $5,795.00 7243 ANGELA YEN MOORE MDP $1,000.00 7243 BAYLOR ALL SAINTS ME $3,600.00 7243 BAYLOR SCOTT AND WHI $1,200.00 7243 BAYLOR SCOTT&WHITE M $5,400.00 7243 BAYLOR SCOTT&WHITE M $2,400.00 7243 BAYLOR SCOTT&WHITE S $1,800.00 7243 BETTY FORD CENTER $1,000.00 7243 BOYS&GIRLS CLUBS OF $3,000.00 7243 BUZZPRO LLC $750.00 7243 CHI ST JOSEPH HEALTH $1,800.00 7243 CHIEFOLOGY $1,800.00 7243 CHRISTUS TRINITY MOT $600.00 7243 COMMUNITY CARE PHARM $1,200.00 7243 COMMUNITY PHARMACY $600.00 7243 CONSANA LLC $1,200.00 7243 COOK CHILDREN'S HEAL $5,100.00 7243 COOK CHILDRENS MEDIC $76,398.86 7243 CORPUS CHRISTI MEDIC $15,000.00 7243 DONALD MILLER WORDS $15,000.00 7243 ENCOMPASS REHAB HOSP $3,000.00 7243 EXECUINSIGHT LLC $1,800.00 7243 FLOWER MOUND HERBAL $1,200.00 7243 FORT WORTH AMPUTEE C $8,180.69 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 $3,600.00 7243 GOOD SHEPHERD MEDICA $60,000.00 7243 GREATER HOUSTON AREA $25,836.16 7243 GREENPHIRE INC $750.00 7243 HARMONY PHARMACY $1,500.00 7243 HARRIS HEALTH SYSTEM $3,000.00 7243 HEART HOSPITAL BAYLO $3,600.00 7243 IRVING HEALTHCARE FO $900.00 7243 JAMES L WEST ALZHEIM $539.00 7243 KINDRED HOSPITAL TAR $1,800.00 7243 LIMBS&THINGS INC $1,180.00 7243 LONE STAR COMMUNITY $34,000.00 7243 MEDICAL CENTER HOSPI $300.00 7243 MEDICAL CITY ARLINGT $31,120.00 7243 MEDICAL CITY PLANO $2,400.00 7243 METHODIST CHARLTON M $87,918.00 7243 METHODIST DALLAS MED $4,800.00 7243 METHODIST MANSFIELD $8,100.00 7243 METHODIST RICHARDSON $3,000.00 7243 NORTH TEXAS SUPPLY C $20,400.00 7243 PHARM UNITED $300.00 7243 PHARMACARE DALLAS $600.00 7243 RRMI LLC $39,040.50 7243 SAN JOSE CLINIC $1,200.00 7243 SMITH LEADERSHIP LLC $300.00 7243 TANGO INC DBA TANGO $600.00 7243 TEXAS REHABILITAION $2,400.00 7243 THERAPY ED LTD $6,750.00 7243 THRIVE PHARMACY SOLU $5,400.00 7243 TOUJOURS PRET BRIDGE $1,720.00 7243 TRANSLATION&INTERPRE $1,775.00 7243 TREEAGE SOFTWARE INC $6,375.00 7243 TX HEALTH HARRIS MET $2,400.00 7243 TX HEALTH HUGULEY HO $3,000.00 7243 TX HEALTH PRESBYTERI $600.00 7243 TX HEALTH PRESBYTERI $1,200.00 7243 TX HEALTH PRESBYTERI $600.00 7243 VIZIENT INC $1,200.00 7243 WEST TEXAS VA HEALTH $600.00 7243 YOGI SQUAD $600.00 7253 BRINKS INCORPORATED $611.30 7253 DAC INC $107,934.00 7253 DUNBAR ARMORED INC $2,581.35 7253 SOUTHWEST NETWORKS I HUB HI $4,250.00 7253 TYCO FIRE&SECURITY D $521.76 7253 WATCHGUARD VIDEO $705.00 7258 CANTEY HANGER LLP $5,482.15 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 AUDIO VISUAL INNOVAT $18,760.00 7262 DAC INC $1,587.36 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 KOFILE TECHNOLOGIES, $772.00 7262 NEXTGENHEALTHCARE DB $358,943.96 7262 NICHEVISION FORENSIC $28,966.67 7262 NUVENTIVE $5,500.00 7262 PURE BUSINESS SOLUTI HUB WO $315.00 7262 SHI GOVERNMENT SOLUT HUB AS $12,522.27 7262 SUMMUS INDUSTRIES HUB BL $6,739.20 7262 VERTIV CORPORATION $2,451.68 7262 WELLSPRING WORLDWIDE $6,840.98 7267 APPLE COMPUTER INC $3,638.00 7267 SAFEWARE, THE INSURA $844.80 7267 SHI GOVERNMENT SOLUT HUB AS $171.00 7267 SPRINT PCS $7,167.09 7267 STEWART ORGANIZATION $10,770.37 7271 FIGS UNLIMITED DBA W $5,325.00 7271 PROSCAPES LAWN & TRE HUB WO $5,351.00 7272 ONCORE HEALTHCARE DB $3,000.00 7273 4CP MANAGEMENT LLC HUB WO $2,211.66 7273 COMARK DIRECT $1,378.00 7273 STEWART ORGANIZATION $1,830.43 7274 TEKSYSTEMS $281,310.64 7274 TEKSYSTEMS CONCENTRA $26,411.72 7275 AMAZON WEB SERVICES $2,655.07 7275 DIGITAL ARCHITECTURE $5,581.68 7275 EDUCATIONAL COMPUTER $7,983.11 7275 INTERVA INC $11,850.00 7275 JONES LANG LASALLE A $3,240.00 7275 LEXIPOL LLC $7,076.00 7275 NAVEX GLOBAL INC $62,613.10 7275 NPHASE INC $39,700.00 7275 TEKSYSTEMS $140,222.04 7276 ASPIREDU INC $1,402.50 7276 DOCUSIGN INC $3,085.00 7276 EAB GLOBAL INC DBA E $10,920.00 7276 EXXAT LLC $6,000.00 7276 MEDEDUCATION LLC $7,802.00 7276 NEXTGENHEALTHCARE DB $2,600.01 7276 PURE BUSINESS SOLUTI HUB WO $2,681.77 7276 SMARTDOLLAR $55,825.00 7276 SPECTRIO LLC $1,987.68 7276 TBA INC DBA EASY ON $1,645.00 7276 WEWORK COMPANIES INC $1,155.00 7277 FORT WORTH LAUNDRY&D $243.35 7281 4CP MANAGEMENT LLC HUB WO $9,306.13 7281 4IMPRINT INC $4,695.00 7281 ART DEALERS OF FORT $2,000.00 7281 CLEAR CHANNEL OUTDOO $38,220.00 7281 COMARK DIRECT $3,755.59 7281 D MAGAZINE PARTNERS $8,500.00 7281 HALO BRANDED SOLUTIO $164.85 7281 HF CUSTOM SOLUTIONS $9,817.05 7281 INTERSECTION MEDIA L $20,135.99 7281 METAMEDIA CREATIVE C $8,250.00 7281 PERFORMING ADS COMPA $27,810.00 7281 PUBLISHING CONCEPTS $1,680.00 7281 SENIORIFIC NEWS $9,560.00 7281 VAN CLIBURN FOUNDATI $3,000.00 7281 WDESIGN $750.00 7281 WHELESS SEARCH&CONSU $50,000.00 7284 DAVIS MEDICAL OFFICE $3,845.04 7284 DOCUSIGN INC $1,650.00 7284 GEMALTO COGENT INC $15,227.20 7284 GTS TECHNOLOGY SOLUT HUB WO $88,479.00 7284 LANGUAGE LINE SERVIC $171.43 7284 LEXISNEXIS RISK SOLU $1,200.00 7284 NELNET BUSINESS SOLU $4,224.52 7284 QUALTRICS LLC $3,500.00 7284 RESEARCH DATAWARE LL $19,750.00 7284 SHANGHAI OMICSOLUTIO $850.00 7284 VIEWGOL LLC $7,000.00 7286 ABCAM INC $49.00 7286 ADAPTIVE BIOTECHNOLO $200.00 7286 BUTTERFLY NETWORK IN $250.00 7286 CAYMAN CHEMICAL COMP $72.00 7286 CHARLES RIVER LABORA $1,537.00 7286 CIDEAS INC $162.70 7286 COLONIAL MEDICAL SUP $25.00 7286 COVETRUS NORTH AMERI $20.00 7286 ENVIGO RMS INC $333.00 7286 FISHER SCIENTIFIC $445.63 7286 FORMLABS $41.21 7286 HF CUSTOM SOLUTIONS $334.92 7286 ILLUMINA INC $1,239.76 7286 JACKSON LABORATORY $1,143.00 7286 JORGENSEN LABORATORI $15.00 7286 LIFE TECHNOLOGIES CO $611.00 7286 MIDWEST SCIENTIFIC I $26.85 7286 MOPEC INC $1,875.00 7286 OAK HILL GENETICS LL $996.60 7286 OASIS MEDICAL INC $10.00 7286 PRECISION NANOSYSTEM $42.31 7286 SIGMA-ALDRICH INC $124.99 7286 TECAN GENOMICS INC $164.00 7286 TECNIPLAST USA INC $110.00 7286 WORLD COURIER INC $3,736.35 7286 XENOTEC INCORPORATED $500.00 7299 24/7 ANATOMICAL SERV $15,741.90 7299 4CP MANAGEMENT LLC HUB WO $1,378.83 7299 ABBA CREMATION AND M $34,815.00 7299 ACCLAIM PHYSICIAN GR $86,659.33 7299 ACCREDITATION COUNCI $3,500.00 7299 ACCREDITATION COUNCI $7,500.00 7299 ACH CHILD AND FAMILY $13,691.29 7299 ADAPTIVE BIOTECHNOLO $3,300.00 7299 AIDS ARMS INC $31,600.61 7299 AIRSCAN TECHNOLOGIES $380.00 7299 AMERICAN PHYSICAL TH $4,500.00 7299 ANY EVENT PRODUCTION $3,000.00 7299 ARKANSAS CHILDRENS R $1,476.00 7299 BIORAD LABORATORIES $2,278.95 7299 BIOTAGE $1,652.70 7299 BOIES-ORTEGA FUNERAL $650.00 7299 BRIAN PIERCE MARKETI $2,475.00 7299 CG GROUP LLC $33,333.35 7299 CHARLES RIVER LABORA $627.20 7299 CHEMPARTNER CORPORAT $3,000.00 7299 CONFLUENT HEALTHCARE $330,080.00 7299 DATA SHREDDING SERVI $1,016.26 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 $755.00 7299 DREAMSEEKER PRODUCTI $2,472.50 7299 EUROFINS VRL INC $8,856.00 7299 EVE TECHNOLOGIES COR $5,850.40 7299 FLASH PHOTOGRAPHY $3,442.35 7299 FRED R WHITE COMPANY $9,116.42 7299 GREENPHIRE INC $7,939.50 7299 GUERRERO-DEAN FUNERA $2,445.00 7299 HANOVER RESEARCH COU $120,000.00 7299 HF CUSTOM SOLUTIONS $536.36 7299 HIRED HANDS INC HUB WO $7,989.25 7299 ILLUME AUTOPSY&PATHO $500.00 7299 INSTANT LAVISH PHOTO $150.00 7299 INSTITUTE FOR HEALTH $5,852.70 7299 INTEGRATIVE EMERGENC $54,833.30 7299 INTENSITY ENTERTAINM $3,725.00 7299 IOS PRESS $1,880.00 7299 KIM'S ANSWERING SERV $25.00 7299 LANGUAGE LINE SERVIC $2,847.19 7299 LYFT INC $3,714.70 7299 MAYO CLINIC JACKSONV $7,439.51 7299 MEDICAL CENTER FORT $373,344.77 7299 METROPLEX CREMATORY $10,487.00 7299 MOBILE MUSIC MAGIC $400.00 7299 NBOME $36,039.00 7299 NEXTGENHEALTHCARE DB $425.58 7299 NORTH CENTRAL MORTUA $1,964.00 7299 ONE SAFE PLACE $875.00 7299 PELOTON REAL ESTATE $16,131.00 7299 PICOQUANT PHOTONICS $5,435.00 7299 REHOPE COUNSELING PL $1,100.00 7299 ROCKPOINTE BROADCAST $481,267.50 7299 SAN JOSE CLINIC $1,000.00 7299 SOUTHLAND MEMORIAL P $2,550.00 7299 TITAN HOPE TECHNOLOG $250.00 7299 TRANSITION CONSULTIN $16,267.72 7299 TRANSLATION&INTERPRE $15,018.56 7299 UNITED VAN LINES LLC $8,456.45 7299 VERITEX COMMUNITY BA $4,750.00 7299 VETERINARY ANESTHESI $2,150.60 7299 WEDCO HOLDINGS LLC D $450.00 7299 WINDOW RANGERS&CHRIS $4,999.00 7299 XENOTEC INCORPORATED $1,250.00 7299 ZM GRAPHICS INC $3,980.00 7367 AUDITORY SYSTEMS LLC $455.00 7367 AVIDITY SCIENCE LLC $25,875.00 7367 BECKMAN COULTER INC $10,389.40 7367 BIOTEK INSTRUMENTS I $2,194.00 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 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 LSM TECH LLC $18,500.00 7367 MA TECH SERVICES INC $15,740.00 7367 MICRO TECH INSTRUMEN $150.00 7367 MONARCH OFFICE FURNI HUB WO $350.00 7367 PLUSOPTIX, INC $590.00 7367 QIAGEN INC $6,936.00 7367 SPECIALTY UNDERWRITE $4,642.00 7367 TECNIPLAST USA INC $6,870.00 7367 TITAN HOPE TECHNOLOG $440.00 7367 TURNER SERVICE $3,036.00 7367 VISIONALITY HUB WO $481.86 7367 YOUR PEST CONTROL CO HUB WO $11,440.65 7368 DANA SAFETY SUPPLY I $18,415.67 7514 AFFILIATED TELEPHONE $5,138.10 7514 MICRO-TEL INC $4,999.00 7514 SOUTHWEST NETWORKS I HUB HI $14,290.00 7526 ONCORE HEALTHCARE DB $487.50 7526 UNIVERSAL RECYCLING $241.12 7526 WASTE MANAGEMENT $39,824.53 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $5,179,916.85 TOTAL OF EXPENDITURES WITH HUBS $191,314.40 TOTAL OF EXPENDITURES WITH NON HUBS $4,988,602.45 _______________ TOTAL OF OTHER SERVICES $5,179,916.85 ********* COMMODITY PURCHASING : 7300 10X GENOMICS INC $18,531.25 7300 4CP MANAGEMENT LLC HUB WO $370.15 7300 ABCAM INC $4,408.95 7300 ADINSTRUMENTS INC $6,096.00 7300 ADOOQ BIOSCIENCE LLC $140.00 7300 AGILENT TECHNOLOGIES $1,105.90 7300 ALLIED ELECTRONICS $87.92 7300 AMAZON.COM $39,186.19 7300 AMERICAN TYPE CULTUR $984.30 7300 APPLIED STEMCELL INC $893.73 7300 BECTON DICKINSON&CO $6,120.00 7300 BIO-SYNTHESIS INC $5,055.00 7300 BIOLEGEND INC $1,729.50 7300 BIOMATIK CORPORATION $8,057.60 7300 BIORAD LABORATORIES $10,012.56 7300 BIOTEK SERVICES INC $1,990.00 7300 BLEPHEX LLC $4,235.00 7300 BRAINTREE SCIENTIFIC $734.90 7300 BURGOON COMPANY HUB WO $6,841.76 7300 CAPITOL SCIENTIFIC I $438.50 7300 CAYMAN CHEMICAL COMP $103.00 7300 CELL SIGNALING TECHN $685.00 7300 CIDEAS INC $9,151.25 7300 CITIBANK PCARD $1,521,963.20 7300 COLONIAL MEDICAL SUP $275.00 7300 COVETRUS NORTH AMERI $166.98 7300 COVETRUS NORTH AMERI $772.33 7300 CYAGEN US INC $2,372.00 7300 DERRELYNN PERRYMAN C $100.00 7300 DOCCOL CORPORATION $206.58 7300 DREAM RANCH OFFICE S HUB WO $1,252.39 7300 FINE SCIENCE TOOLS I $153.75 7300 FISHER SCIENTIFIC $114,587.69 7300 FORMLABS $4,297.19 7300 GA INTERNATIONAL INC $1,283.70 7300 GENECOPOEIA $274.00 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 ILLUMINA INC $129,575.22 7300 INSTITUTE FOR CANCER $1,125.00 7300 JPT PEPTIDE TECHNOLO $780.00 7300 LAB ANIMAL SUPPLIES $5,013.87 7300 LIFE TECHNOLOGIES CO $2,252.83 7300 LION EYE INSTITUTE $15,365.00 7300 MAVICH LLC HUB HI $1,530.46 7300 MEDLINE INDUSTRIES I $41.25 7300 MELLOW JOHNNY'S BIKE $3,000.00 7300 MESO SCALE DIAGNOSTI $310,763.80 7300 MIDWEST SCIENTIFIC I $2,606.66 7300 MILLER VETERINARY SU $553.70 7300 MOWRY ADVERTISING AN $1,425.00 7300 MP BIOMEDICALS $1,552.10 7300 NEW ENGLAND BIOLABS $102.00 7300 NOVUS BIOLOGICALS LL $394.00 7300 OASIS MEDICAL INC $101.46 7300 OLMSTED-KIRK PAPER C $1,425.60 7300 ONE STOP PRINTING IN $2,556.75 7300 POLLOCK PAPER DISTRI $68,675.95 7300 PRECISION DELTA CORP $898.00 7300 PRECISION NANOSYSTEM $3,300.00 7300 QIAGEN INC $4,415.00 7300 QUANTERIX CORPORATIO $333,318.03 7300 R&D SYSTEMS INC $552.00 7300 RECOVERY MONITORING $5,634.00 7300 RECTOR AND VISITORS $5,214.00 7300 ROCKLAND IMMUNOCHEMI $1,460.00 7300 SANTA CRUZ BIOTECHNO $2,496.00 7300 SARSTEDT INC $934.33 7300 SIGMA ALDRICH US $28,622.19 7300 SIGMA-ALDRICH INC $5,631.04 7300 SOUTHPOINTE SURGICAL $434.00 7300 SUMMUS INDUSTRIES HUB BL $12,635.62 7300 SYSTEM BIOSCIENCES L $453.00 7300 TECAN GENOMICS INC $2,534.40 7300 TFS FISHER SCI $160,821.33 7300 THE HOME DEPOT $4,355.82 7300 THOMAS SCIENTIFIC LL $2,978.12 7300 THORLABS INC $1,245.52 7300 TIMSCO INTERNATIONAL HUB AI $655.90 7300 ULINE INC $144.00 7300 USA SCIENTIFIC $229.25 7300 VECTOR BIOSYSTEMS DB $3,995.00 7300 WAL-MART $6,043.45 7300 WELDON,WILLIAMS&LICK $3,885.68 7300 WESSELS AND ASSOCIAT $3,600.00 7300 WESTERN BRW PAPER CO $10,372.45 7300 WORLD PRECISION INST $896.00 7300 XENOTEC INCORPORATED $9,178.30 7304 VOYAGER FLEET SYSTEM $5,414.71 7309 HALO BRANDED SOLUTIO $660.00 7309 HF CUSTOM SOLUTIONS $13,874.95 7309 WATERMARK GRAPHICS I $115.25 7310 AGILENT TECHNOLOGIES $397.70 7310 AIRGAS USA LLC $27,078.82 7310 CAYMAN CHEMICAL COMP $953.25 7310 CELL SIGNALING TECHN $114.00 7310 COVETRUS NORTH AMERI $12.22 7310 CUEVAS DISTRIBUTION HUB HI $12,609.56 7310 DOT SCIENTIFIC $650.70 7310 FISHER SCIENTIFIC $4,172.85 7310 ILLUMINA INC $4,875.00 7310 LIFE TECHNOLOGIES CO $166,479.13 7310 MATHESON TRI-GAS INC $122.36 7310 ONCORE HEALTHCARE DB $1,170.00 7310 PERKINELMER LIFE & $1,765.20 7310 PROMEGA CORPORATION $51,118.05 7310 QIAGEN INC $4,819.86 7310 R&D SYSTEMS INC $503.10 7310 SIGMA-ALDRICH INC $533.73 7310 THE LAB DEPOT $126.42 7310 THOMAS SCIENTIFIC LL $3,588.20 7312 AIRGAS USA LLC $19.00 7312 BAYER HEALTHCARE LLC $74.00 7312 CAYMAN CHEMICAL COMP $646.00 7312 COVETRUS NORTH AMERI $691.71 7312 COVETRUS NORTH AMERI $1,397.33 7312 CUEVAS DISTRIBUTION HUB HI $191.73 7312 GE HEALTHCARE $16,743.83 7312 L&G CRYOGENICS $1,473.25 7312 LANDAUER INC $1,158.40 7312 LIFE MOLECULAR IMAGI $123,600.00 7312 MCKESSON MEDICAL SUR $465,907.79 7312 MERZ NORTH AMERICA I $1,928.00 7312 MILLER VETERINARY SU $65.89 7312 SIGMA-ALDRICH INC $1,188.30 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 $17,975.76 7315 FIRST CHOICE SERVICE $281.40 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 $219.80 7315 KEITH&MARGO'S MURDER $747.50 7315 MAIN EVENT ENTERTAIN $799.40 7315 MASURE INVESTMENTS I $179.00 7315 MASURE INVESTMENTS I $19,373.25 7315 PAPPADEAUX SEAFOOD K $947.65 7315 PINSTRIPES INC $1,506.75 7315 RADEBAUGH FLORISTS A $869.20 7315 RISCKY'S BARBEQUE $13,425.00 7315 SAM'S COFFEE SERVICE $1,750.70 7315 SPRING HOUSE WATER $27.20 7315 WORTHINGTON RENAISSA $7,500.00 7328 AIRGAS USA LLC $120.78 7328 BUTLER AND LAND INC $2,473.12 7328 CHARLES RIVER LABORA $41.30 7328 CONVERGINT TECHNOLOG $2,240.00 7328 COVETRUS NORTH AMERI $174.44 7328 DAC INC $417.00 7328 DEXIS LLC $1,549.00 7328 LAB ANIMAL SUPPLIES $25,656.49 7328 TECNIPLAST USA INC $2,195.72 7328 VISTA COM $2,245.00 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 $5,997.50 7334 BISON CANYON EMBROID HUB WO $390.66 7334 BUTTERFLY NETWORK IN $25,987.00 7334 CINTAS CORPORATION $6,308.03 7334 CLAYS OSTEOPATHIC TA $320.00 7334 CLOTHES CARPENTERS $48.00 7334 COMPLETE SUPPLY INC HUB WO $1,235.10 7334 CORT BUSINESS SERVIC $1,258.40 7334 CUSTOM SPECIALTY PRO $592.35 7334 FISHER SCIENTIFIC $4,995.00 7334 G L SEAMAN & COMPANY HUB WO $1,062.56 7334 HALO BRANDED SOLUTIO $175.47 7334 HERFF JONES LLC $29,921.50 7334 HF CUSTOM SOLUTIONS $2,830.00 7334 IMPACT PROMOTIONAL S $7,036.43 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 MEDIBEACON INC $4,009.00 7334 MISSION RESTAURANT S $7,654.00 7334 ONE STOP PRINTING IN $1,110.86 7334 PHREESIA INC $3,600.00 7334 QIAGEN INC $1,510.00 7334 RECOVERY MONITORING $636.00 7334 ROYER&SCHUTTS INC DB HUB WO $13,697.16 7334 TRIPLE S SPORTS APPA HUB BL $560.00 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 $6,084.97 7335 APPLE COMPUTER INC $23,705.32 7335 SUMMUS INDUSTRIES HUB BL $813.99 7371 SAM PACK'S FIVE STAR $25,163.00 7373 ADINSTRUMENTS INC $14,115.00 7373 ALCON VISION LLC $2,600.00 7373 BECKMAN COULTER INC $41,434.32 7373 CARL ZEISS MICROSCOP $14,475.00 7373 COLUMBUS INSTRUMENTS $5,990.50 7373 FISHER SCIENTIFIC $105,887.68 7373 FLEXCELL INTERNATION $47,981.03 7373 HENRY SCHEIN INC $6,926.10 7373 KEYWARDEN SYSTEMS PA $10,659.33 7373 LEICA MICROSYSTEMS I $183,889.55 7373 MIDWEST SCIENTIFIC I $5,770.00 7373 NICOYA LIFESCIENCES $3,408.00 7373 OLYMPUS AMERICA INC $7,522.10 7373 PLUSOPTIX, INC $11,490.00 7373 PROTEINSIMPLE $4,308.00 7373 USA SCIENTIFIC $7,817.00 7374 GT DISTRIBUTORS $12,522.00 7377 APPLE COMPUTER INC $6,683.00 7377 GTS TECHNOLOGY SOLUT HUB WO $728.70 7377 SEQUEL DATA SYSTEMS $43,780.56 7377 SUMMUS INDUSTRIES HUB BL $4,022.90 7378 ADINSTRUMENTS INC $1,500.00 7378 APPLE COMPUTER INC $34,405.50 7378 GTS TECHNOLOGY SOLUT HUB WO $117,794.68 7378 PHREESIA INC $24,206.24 7378 SHI GOVERNMENT SOLUT HUB AS $7,001.00 7378 SUMMUS INDUSTRIES HUB BL $100,350.17 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 7380 ASSURANCE TECHNOLOGI $29,910.99 7380 DAC INC $7,065.00 7380 DEVELOPMENT CUBED SO $3,605.92 7380 DOCUSIGN INC $15,180.00 7380 ESRI $275.00 7380 HEADHUNTER SYSTEMS L $2,482.00 7380 HITACHI HEALTHCARE A $5,957.50 7380 INSTRUCTURE INC $66,390.00 7380 INTEUM COMPANY, LLC $6,700.00 7380 ITENTIVE CORPORATION $450.00 7380 LABARCHIVES, LLC $24,560.00 7380 MCCREADIE GROUP $17,469.30 7380 MOSIO INC $4,581.00 7380 NEXTGENHEALTHCARE DB $14,584.97 7380 PROVIDERTRUST INC $6,154.40 7380 QUIPU S R L $7,027.97 7380 RADICAL EMPATHY EDUC $3,960.00 7380 SCIQUEST INC $34,680.00 7380 SHI GOVERNMENT SOLUT HUB AS $7,000.00 7380 SOLID BORDER INC HUB HI $1,437.60 7380 SUMMUS INDUSTRIES HUB BL $1,491.84 7380 T2 SYSTEMS INC $40,009.78 7380 VIEWGOL LLC $7,000.00 7384 CHARLES RIVER LABORA $89,285.53 7384 ENVIGO RMS INC $123,648.07 7384 JACKSON LABORATORY $59,458.60 7384 MEDICAL COLLEGE OF W $3,352.99 7384 OAK HILL GENETICS LL $630.00 7384 TACONIC BIOSCIENCES $3,351.50 7395 GTS TECHNOLOGY SOLUT HUB WO $127,759.85 7395 INTERFOLIO INC $74,550.00 7406 AIRGAS USA LLC $199.26 7406 CANON FINANCIAL SERV $1,907.04 7406 CORT BUSINESS SERVIC $251.68 7406 CUEVAS DISTRIBUTION HUB HI $32.67 7406 PITNEY BOWES INC $1,114.00 7406 RECOVERY MONITORING $2,460.00 7406 STEWART ORGANIZATION $159,764.87 7406 TAYLOR'S RENTAL EQUI $6,480.40 7415 ALLOFE SOLUTIONS $15,700.00 7415 ARTICULATE GLOBAL IN $9,345.60 7415 CAMPUS LABS INC $38,039.00 7415 CAYUSE HOLDINGS LLC $25,443.09 7415 CDW GOVERNMENT INC $13,200.00 7415 CHALLENGER GROUP INC $3,600.00 7415 CYTEK BIOSCIENCES $11,634.00 7415 DAC INC $30,870.00 7415 DOCUSIGN INC $7,878.42 7415 DRIEAM BV $3,387.00 7415 EXAMSOFT WORLDWIDE I $68,150.00 7415 FLAIR DATA SYSTEMS I $33,918.72 7415 GRAPHPAD SOFTWARE LL $245.00 7415 HAYES MANAGEMENT CON $20,600.00 7415 HURON CONSULTING GRO $111,450.10 7415 ICON CLINICAL RESEAR $2,325.00 7415 INSTRUCTURE INC $29,760.00 7415 INTELLIGENT MEDICAL $25,200.00 7415 JOUBEL AS $1,200.00 7415 KOFILE TECHNOLOGIES, $2,850.00 7415 MAXIENT LLC $5,000.00 7415 MCCREADIE GROUP $250.00 7415 MEDICAT LLC $12,579.00 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 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 $80,623.25 7415 QIAGEN INC $13,629.07 7415 QSR INTERNATIONAL(AM $900.00 7415 RIEVENT TECHNOLOGIES $20,456.10 7415 SHI GOVERNMENT SOLUT HUB AS -$14,175.00 7415 SONY BIOTECHNOLOGY I $24,750.00 7415 VOICETHREAD LLC $4,867.00 7415 ZOOM VIDEO COMMUNICA $200.90 7442 AJL INTERNATIONAL $6,840.00 7442 AMERICAN EAGLE TRANS $200.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $6,736,669.74 TOTAL OF EXPENDITURES WITH HUBS $452,516.56 TOTAL OF EXPENDITURES WITH NON HUBS $6,284,153.18 _______________ TOTAL OF COMMODITY PURCHASING $6,736,669.74 763 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 ALL-FAIR HUB WO $31,145.00 7340 ALL-FAIR ELECTRIC IN HUB WO $5,300.00 7340 GENESIS HUB AS $2,450.00 7340 RLP MECHANICAL HUB WO $30,036.00 7340 RLP MECHANICAL CONTR HUB WO $2,858.00 7340 SPD RESOURCES HUB WO $104,728.00 7341 A-STAR MASONRY AND S HUB HI $21,337.00 7341 ALL-FAIR ELECTRIC IN HUB WO $51,472.60 7341 BBP INDUSTRIES LLC HUB WO $4,135.00 7341 FANTASTIC SYSTEMS IN HUB WO $1,719.00 7341 GENESIS FIRE PROTECT HUB AS $2,190.00 7341 JQ INFRASTRUCTURE LL HUB AS $481.12 7341 MAKE READY PLUS LLC HUB HI $7,804.00 7341 PURDY-MCGUIRE INC HUB WO $24,625.00 7341 RLP MECHANICAL CONTR HUB WO $95,067.00 7341 ROCKY DURON & ASSOCI HUB HI $9,633.00 7341 SPD RESOURCES LP HUB WO $35,353.10 7341 WINSTON WATER COOLER HUB WO $55,054.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $485,387.82 TOTAL OF EXPENDITURES WITH HUBS $485,387.82 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF BUILDING CONSTRUCTION $485,387.82 ********* PROFESSIONAL SERVICES : 7256 PURDY-MCGUIRE INC HUB WO $8,500.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $8,500.00 TOTAL OF EXPENDITURES WITH HUBS $8,500.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $8,500.00 763 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7299 ALL FAIR ELECTRIC HUB WO $2,025.00 7299 ESHIPGLOBAL INC HUB AS $3,199.26 7299 PROSCAPES LAWN & TRE HUB WO $11,664.00 7299 RLP MECHANICAL HUB WO $6,560.47 7299 YOUR PEST CONTROL HUB WO $1,200.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $24,648.73 TOTAL OF EXPENDITURES WITH HUBS $24,648.73 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $24,648.73 ********* COMMODITY PURCHASING : 7300 ADVANTAGE SUPPLY HUB WO $575.98 7300 COMPLETE BOOK HUB AS $247.19 7300 COMPLETE SUPPLY HUB WO $10,765.47 7300 CUEVAS DISTRIBUTION, HUB HI $17,241.69 7300 DEANAN HUB WO $260.00 7300 DREAM RANCH, LLC HUB WO $10,355.07 7300 MAVICH HUB HI $11,442.82 7300 PDME HUB BL $63,198.16 7300 SCRUBS ETC TX01 HUB WO $815.19 7300 SHI GOVERNMENT SOLUT HUB AS $1,628.00 7300 SUMMUS HUB BL $1,444.32 7300 SUMMUS & VWR HUB BL $7,773.67 7300 TIMSCO HUB AI $615.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $126,362.56 TOTAL OF EXPENDITURES WITH HUBS $126,362.56 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $126,362.56 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.