HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 768 TEXAS TECH UNIV SYSTEM 768 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. **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS 768 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7356 RUFFALO NOEL LEVITZ $31,775.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $31,775.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $31,775.00 _______________ TOTAL OF HEAVY CONSTRUCTION $31,775.00 ********* SPECIAL TRADE : 7266 BUDGET BLINDS OF SOU $15,000.00 7266 BUDGET BLINDS OF SOU $5,286.00 7266 ORACLE ELEVATOR $256.36 7266 ORACLE ELEVATOR $300.66 7266 ORACLE ELEVATOR $300.66 7266 ORACLE ELEVATOR $256.36 7266 ORACLE ELEVATOR $256.36 7266 ORACLE ELEVATOR $256.36 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $21,912.76 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $21,912.76 _______________ TOTAL OF SPECIAL TRADE $21,912.76 ********* PROFESSIONAL SERVICES : 7245 ARIZONA DEPARTMENT O $50.00 7245 FITCH RATINGS INC $4,000.00 7245 IDAHO STATE TAX COMM $20.00 7245 ILLINOIS DEPARTMENT $140.00 7245 JP MORGAN SECURITIES $4,240.56 7245 JP MORGAN SECURITIES $3,390.36 7245 JP MORGAN SECURITIES $4,268.74 7245 JP MORGAN SECURITIES $2,748.62 7245 JP MORGAN SECURITIES $2,560.97 7245 JP MORGAN SECURITIES $3,425.92 7245 KPMG LLP $15,814.00 7245 MONTANA DEPARTMENT O $50.00 7245 PATTERSON AND ASSOCI HUB WO $7,100.00 7245 STANDARD AND POORS F $8,000.00 7245 WISCONSIN DEPARTMENT $25.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $55,834.17 TOTAL OF EXPENDITURES WITH HUBS $7,100.00 TOTAL OF EXPENDITURES WITH NON HUBS $48,734.17 _______________ TOTAL OF PROFESSIONAL SERVICES $55,834.17 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $40,000.00 7204 ARTHUR J GALLAGHER R $239,575.00 7204 BARTH, CARIN M. $1,222.52 7204 BARTH, CARIN M. $1,222.52 7204 BARTH, CARIN M. $1,222.52 7204 BARTH, CARIN M. $1,222.52 7204 BARTH, CARIN M. $1,222.52 7204 BARTH, CARIN M. $1,222.52 7204 BARTH, CARIN M. $1,222.52 7204 BARTH, CARIN M. $1,222.52 7204 BARTH, CARIN M. $1,222.52 7204 BARTH, CARIN M. $1,222.52 7204 BARTH, CARIN M. $1,222.52 7204 BARTH, CARIN M. $1,222.52 7204 FACTORY MUTUAL INSUR $1,909,393.00 7204 GALLAGHER BASSETT SE $26,914.00 7204 JONES, NANCY E. $305.62 7204 JONES, NANCY E. $305.62 7204 JONES, NANCY E. $305.62 7204 JONES, NANCY E. $305.62 7204 JONES, NANCY E. $305.62 7204 JONES, NANCY E. $305.62 7204 JONES, NANCY E. $305.62 7204 JONES, NANCY E. $305.62 7204 JONES, NANCY E. $284.06 7204 JONES, NANCY E. $284.06 7204 JONES, NANCY E. $284.06 7204 JONES, NANCY E. $284.06 7204 MARSH USA INC $25,000.00 7204 MARSH USA INC $134,400.00 7204 MARSH USA INC $69,560.00 7204 MARSH WORTHAM $215,109.00 7204 ON CALL INTERNATIONA $33,672.05 7204 ON CALL INTERNATIONA $148,916.54 7211 Citi Direct Global C $471.95 7211 LUCCHESE INC $1,370.00 7211 LUCCHESE INC $1,333.12 7240 LEWIS BURKE ASSOCIAT $51,250.00 7240 LEWIS BURKE ASSOCIAT $51,250.00 7240 NEPC LLC $156,250.00 7240 NEPC LLC $81,250.00 7240 NEPC LLC $75,000.00 7240 NEPC LLC $448.85 7243 ADVANCEMENT RESOURCE $32,500.00 7243 GEBCO ASSOCIATES LP $450.00 7253 BROWN AND FORTUNATO $1,539.00 7253 BROWN AND FORTUNATO $2,271.00 7253 Citi Direct Global C $1,993.68 7253 EXPRESS RECORDS $50.40 7253 EXPRESS RECORDS $65.40 7253 GREENBERG MEDIA MANA $1,500.00 7253 HILLTOP SECURITIES A $3,845.00 7253 HUSCH BLACKWELL LLP $8,067.50 7253 MADISON PHOTOGRAPHIC $1,011.00 7253 MADISON PHOTOGRAPHIC $907.00 7253 MADISON PHOTOGRAPHIC $1,569.00 7253 MADISON PHOTOGRAPHIC $1,161.00 7253 MADISON PHOTOGRAPHIC $1,415.00 7253 MADISON PHOTOGRAPHIC $1,000.00 7253 MADISON PHOTOGRAPHIC $907.00 7253 MAPLESFS MIDDLE OFFI $60,500.00 7253 RUFFALO NOEL LEVITZ $1,651.21 7253 RUFFALO NOEL LEVITZ $61,415.59 7253 RUFFALO NOEL LEVITZ $118,911.10 7253 RUFFALO NOEL LEVITZ $825.46 7253 SHARP AND COBOS LLP $391.00 7253 SHARP AND COBOS LLP $2,528.00 7253 SHARP AND COBOS LLP $1,310.00 7253 SHARP AND COBOS LLP $2,817.30 7253 SHARP AND COBOS LLP $298.00 7253 SHARP AND COBOS LLP $5,125.10 7253 SHARP AND COBOS LLP $90.00 7253 SHARP AND COBOS LLP $188.00 7253 SHARP AND COBOS LLP $1,928.40 7253 SHARP AND COBOS LLP $980.00 7253 SHARP AND COBOS LLP $2,020.00 7253 SHARP AND COBOS LLP $2,587.00 7253 SHARP AND COBOS LLP $690.00 7253 SPLAWN SIMPSON PITTS $750.84 7258 JACKSON WALKER LLP $3,038.00 7258 QUARLES AND BRADY LL $4,965.00 7258 WINSTEAD PC $2,467.50 7262 ORACLE AMERICA INC $2,536.13 7262 ORACLE AMERICA INC $99,100.56 7262 ORANGE BLADE CONSULT $2,831.00 7262 ORANGE BLADE CONSULT $2,831.00 7262 PEOPLE FLUENT INC $5,000.00 7262 PEOPLE FLUENT INC $6,250.00 7262 WOLTERS KLUWER FINAN $4,710.24 7267 APPLE INC $119.00 7267 APPLE INC $119.00 7273 ARMADILLO CAMERA SAL $90.00 7273 CRAFTSMAN PRINTERS I $645.50 7273 CRAFTSMAN PRINTERS I $1,390.10 7273 CRAFTSMAN PRINTERS I -$135.00 7273 CRAFTSMAN PRINTERS I $552.51 7273 CRAFTSMAN PRINTERS I $455.75 7273 CRAFTSMAN PRINTERS I $5,390.00 7273 CRAFTSMAN PRINTERS I $2,812.92 7273 CRAFTSMAN PRINTERS I $155.00 7273 Citi Direct Global C $4,960.69 7273 MIDWEST REPRODUCTION $22.16 7273 MIDWEST REPRODUCTION $333.22 7273 PLEDGEMINE LLC $450.00 7273 PLEDGEMINE LLC $1,345.59 7273 PLEDGEMINE LLC $5,528.00 7273 SLATE GROUP $359.08 7273 SLATE GROUP $307.41 7273 SLATE GROUP $5,209.09 7273 SLATE GROUP $268.43 7273 SLATE GROUP $279.51 7273 SLATE GROUP $663.73 7275 BLUE LAYER $2,310.00 7275 ELLUCIAN COMPANY LP $935.00 7275 ELLUCIAN COMPANY LP $374.00 7275 ELLUCIAN COMPANY LP $2,083.96 7275 ELLUCIAN COMPANY LP $7,365.75 7275 ELLUCIAN COMPANY LP $1,802.50 7275 ELLUCIAN COMPANY LP $1,028.50 7275 ELLUCIAN COMPANY LP $748.00 7275 GARTNER INC $39,320.00 7276 LOGMEIN USA INC $294.00 7276 LOGMEIN USA INC $294.00 7276 LOGMEIN USA INC $294.00 7276 LOGMEIN USA INC $294.00 7276 LOGMEIN USA INC $294.00 7276 NED DAVIS RESEARCH I $45,000.00 7276 SUDDENLINK COMMUNICA $151.83 7276 SUDDENLINK COMMUNICA $151.83 7276 SUDDENLINK COMMUNICA $151.83 7276 SUDDENLINK COMMUNICA $161.83 7276 SUDDENLINK COMMUNICA $151.83 7276 SUDDENLINK COMMUNICA $151.87 7276 TELVENT DTN LLC $1,672.68 7276 TOTAL DATA TECHNOLOG $630.86 7276 WEST PUBLISHING CORP $220.94 7276 WEST PUBLISHING CORP $1,988.49 7276 WEST PUBLISHING CORP $441.88 7276 WEST PUBLISHING CORP $220.94 7276 WEST PUBLISHING CORP $1,988.49 7276 WEST PUBLISHING CORP $441.88 7276 WEST PUBLISHING CORP $220.94 7276 WEST PUBLISHING CORP $1,988.49 7276 WEST PUBLISHING CORP $441.88 7276 WEST PUBLISHING CORP $220.94 7276 WEST PUBLISHING CORP $1,988.49 7276 WEST PUBLISHING CORP $441.88 7276 WEST PUBLISHING CORP $220.94 7276 WEST PUBLISHING CORP $2,082.49 7276 WEST PUBLISHING CORP $441.88 7276 WEST PUBLISHING CORP $220.94 7276 WEST PUBLISHING CORP $135.44 7276 WEST PUBLISHING CORP $1,988.49 7276 WEST PUBLISHING CORP $441.88 7276 WEST PUBLISHING CORP $220.94 7276 WEST PUBLISHING CORP $1,988.49 7276 WEST PUBLISHING CORP $441.88 7276 WORLD SOFTWARE CORPO $8,551.00 7276 WORLD SOFTWARE CORPO $5,643.00 7276 WORLD SOFTWARE CORPO $1,881.00 7277 CLEAN AND BRIGHT WIN HUB HI $3,100.00 7277 Citi Direct Global C $50.00 7281 Citi Direct Global C $2,317.37 7284 ALUMNISYNC $5,182.00 7286 Citi Direct Global C $3,398.59 7286 HART MOVING AND STOR $968.00 7299 A LASERS TOUCH $113.00 7299 A LASERS TOUCH $15.00 7299 ADT SECURITY SERVICE $65.73 7299 ADT SECURITY SERVICE $1.00 7299 COINS FOR ANYTHING I $1,687.50 7299 GAFFORD PEST CONTROL $26.02 7299 GAFFORD PEST CONTROL $26.02 7299 GAFFORD PEST CONTROL $2.90 7299 GAFFORD PEST CONTROL $26.02 7299 GAFFORD PEST CONTROL $26.02 7299 GAFFORD PEST CONTROL $26.02 7299 HIGGENBOTHAM AUCTION $15,310.00 7299 RATLIFF, MITCHELL L. $1,200.00 7299 RAWE YATES MEDIA GRO $927.35 7299 UNCOMMON GRAPHICS IN $1,662.93 7367 Citi Direct Global C $2,153.40 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $3,948,535.80 TOTAL OF EXPENDITURES WITH HUBS $3,100.00 TOTAL OF EXPENDITURES WITH NON HUBS $3,945,435.80 _______________ TOTAL OF OTHER SERVICES $3,948,535.80 ********* COMMODITY PURCHASING : 7300 APPLE INC $299.95 7300 APPLE INC $193.00 7300 Citi Direct Global C $11,950.65 7300 SCARBOROUGH SPECIALT HUB WO $467.43 7300 SUMMUS STAPLES HUB BL $313.57 7300 SUMMUS STAPLES HUB BL $179.73 7300 SUMMUS STAPLES HUB BL $9.99 7300 SUMMUS STAPLES HUB BL $51.37 7300 SUMMUS STAPLES HUB BL $110.34 7300 SUMMUS STAPLES HUB BL $71.04 7300 SUMMUS STAPLES HUB BL $86.81 7300 SUMMUS STAPLES HUB BL $56.47 7300 SUMMUS STAPLES HUB BL $6.69 7300 SUMMUS STAPLES HUB BL $72.04 7300 SUMMUS STAPLES HUB BL -$8.99 7300 SUMMUS STAPLES HUB BL $98.79 7300 SUMMUS STAPLES HUB BL $177.03 7300 SUMMUS STAPLES HUB BL $208.60 7300 SUMMUS STAPLES HUB BL $76.55 7300 SUMMUS STAPLES HUB BL $17.49 7300 SUMMUS STAPLES HUB BL $251.61 7300 SUMMUS STAPLES HUB BL $76.55 7300 SUMMUS STAPLES HUB BL $26.37 7300 SUMMUS STAPLES HUB BL $9.48 7300 SUMMUS STAPLES HUB BL $28.62 7300 SUMMUS STAPLES HUB BL $112.10 7300 SUMMUS STAPLES HUB BL $31.99 7300 SUMMUS STAPLES HUB BL $46.70 7300 SUMMUS STAPLES HUB BL $197.27 7300 SUMMUS STAPLES HUB BL $235.30 7300 SUMMUS STAPLES HUB BL -$6.99 7300 SUMMUS STAPLES HUB BL $23.13 7300 SUMMUS STAPLES HUB BL $104.52 7300 SUMMUS STAPLES HUB BL $69.73 7300 SUMMUS STAPLES HUB BL $67.58 7300 SUMMUS STAPLES HUB BL $107.23 7300 SUMMUS STAPLES HUB BL $12.07 7300 SUMMUS STAPLES HUB BL $41.80 7300 SUMMUS STAPLES HUB BL $106.77 7300 SUMMUS STAPLES HUB BL $274.07 7300 SUMMUS STAPLES HUB BL $5.69 7300 SUMMUS STAPLES HUB BL $318.78 7300 SUMMUS STAPLES HUB BL $39.16 7300 SUMMUS STAPLES HUB BL $99.67 7300 SUMMUS STAPLES HUB BL $99.26 7300 SUMMUS STAPLES HUB BL $4.04 7300 SUMMUS STAPLES HUB BL $55.29 7300 SUMMUS STAPLES HUB BL $13.78 7300 SUMMUS STAPLES HUB BL $154.37 7300 SUMMUS STAPLES HUB BL $88.22 7300 SUMMUS STAPLES HUB BL $91.47 7300 SUMMUS STAPLES HUB BL $157.88 7300 SUMMUS STAPLES HUB BL $102.11 7300 SUMMUS STAPLES HUB BL $424.91 7300 SUMMUS STAPLES HUB BL $4.89 7300 SUMMUS STAPLES HUB BL $57.76 7300 SUMMUS STAPLES HUB BL $250.47 7300 SUMMUS STAPLES HUB BL $98.85 7300 SUMMUS STAPLES HUB BL $177.64 7300 SUMMUS STAPLES HUB BL $51.90 7300 SUMMUS STAPLES HUB BL $41.39 7300 SUMMUS STAPLES HUB BL $18.96 7300 SUMMUS STAPLES HUB BL $33.95 7300 SUMMUS STAPLES HUB BL $7.98 7300 SUMMUS STAPLES HUB BL $56.04 7300 SUMMUS STAPLES HUB BL $41.12 7300 SUMMUS STAPLES HUB BL $58.53 7300 SUMMUS STAPLES HUB BL $98.79 7300 SUMMUS STAPLES HUB BL $103.36 7300 SUMMUS STAPLES HUB BL $53.88 7300 SUMMUS STAPLES HUB BL $79.99 7300 SUMMUS STAPLES HUB BL $60.29 7300 SUMMUS STAPLES HUB BL $339.63 7300 SUMMUS STAPLES HUB BL $230.82 7300 SUMMUS STAPLES HUB BL $28.58 7300 SUMMUS STAPLES HUB BL $179.11 7300 SUMMUS STAPLES HUB BL $26.99 7300 SUMMUS STAPLES HUB BL $59.24 7300 SUMMUS STAPLES HUB BL $89.98 7300 SUMMUS STAPLES HUB BL $11.98 7300 SUMMUS STAPLES HUB BL $414.19 7300 SUMMUS STAPLES HUB BL $107.31 7300 SUMMUS STAPLES HUB BL $24.52 7300 SUMMUS STAPLES HUB BL $12.26 7300 SUMMUS STAPLES HUB BL $10.97 7300 SUMMUS STAPLES HUB BL $45.00 7300 SUMMUS STAPLES HUB BL $107.77 7300 SUMMUS STAPLES HUB BL $22.95 7300 SUMMUS STAPLES HUB BL $195.18 7300 SUMMUS STAPLES HUB BL $147.27 7300 SUMMUS STAPLES HUB BL $90.70 7300 SUMMUS STAPLES HUB BL $76.55 7300 SUMMUS STAPLES HUB BL $286.89 7300 SUMMUS STAPLES HUB BL $9.68 7300 SUMMUS STAPLES HUB BL $18.67 7300 SUMMUS STAPLES HUB BL $599.99 7300 SUMMUS STAPLES HUB BL $103.08 7300 SUMMUS STAPLES HUB BL $25.58 7300 SUMMUS STAPLES HUB BL $10.99 7300 SUMMUS STAPLES HUB BL $11.89 7300 SUMMUS STAPLES HUB BL $3.69 7300 SUMMUS STAPLES HUB BL $3.38 7300 SUMMUS STAPLES HUB BL $59.99 7300 SUMMUS STAPLES HUB BL $25.95 7300 SUMMUS STAPLES HUB BL $56.45 7300 SUMMUS STAPLES HUB BL $25.98 7300 SUMMUS STAPLES HUB BL $17.59 7300 SUMMUS STAPLES HUB BL $152.40 7300 SUMMUS STAPLES HUB BL $206.83 7300 SUMMUS STAPLES HUB BL $12.45 7300 SUMMUS STAPLES HUB BL $46.11 7300 SUMMUS STAPLES HUB BL $86.96 7300 SUMMUS STAPLES HUB BL $36.92 7300 SUMMUS STAPLES HUB BL $91.41 7300 SUMMUS STAPLES HUB BL $177.64 7300 SUMMUS STAPLES HUB BL $130.08 7300 SUMMUS STAPLES HUB BL $73.72 7300 SUMMUS STAPLES HUB BL $14.79 7300 SUMMUS STAPLES HUB BL $10.49 7300 SUMMUS STAPLES HUB BL $45.00 7300 SUMMUS STAPLES HUB BL $28.62 7300 SUMMUS STAPLES HUB BL $195.10 7300 SUMMUS STAPLES HUB BL $55.77 7300 SUMMUS STAPLES HUB BL $4.47 7300 SUMMUS STAPLES HUB BL $269.66 7300 SUMMUS STAPLES HUB BL $140.37 7300 SUMMUS STAPLES HUB BL $363.53 7300 SUMMUS STAPLES HUB BL $170.15 7300 SUMMUS STAPLES HUB BL $25.49 7300 SUMMUS STAPLES HUB BL -$34.59 7300 SUMMUS STAPLES HUB BL $80.64 7300 SUMMUS STAPLES HUB BL $9.48 7300 SUMMUS STAPLES HUB BL $37.77 7300 SUMMUS STAPLES HUB BL $28.62 7300 SUMMUS STAPLES HUB BL $343.25 7300 SUMMUS STAPLES HUB BL $81.36 7300 SUMMUS STAPLES HUB BL $213.86 7300 SUMMUS STAPLES HUB BL $78.88 7300 SUMMUS STAPLES HUB BL $127.60 7300 SUMMUS STAPLES HUB BL $12.99 7300 SUMMUS STAPLES HUB BL $197.96 7300 SUMMUS STAPLES HUB BL $29.68 7300 SUMMUS STAPLES HUB BL $117.23 7300 SUMMUS STAPLES HUB BL $87.21 7300 SUMMUS STAPLES HUB BL $255.77 7300 SUMMUS STAPLES HUB BL $168.45 7300 SUMMUS STAPLES HUB BL $75.99 7300 SUMMUS STAPLES HUB BL $250.24 7300 SUMMUS STAPLES HUB BL $182.58 7300 SUMMUS STAPLES HUB BL $71.16 7300 SUMMUS STAPLES HUB BL $98.53 7300 SUMMUS STAPLES HUB BL $94.15 7300 SUMMUS STAPLES HUB BL $93.55 7300 SUMMUS STAPLES HUB BL $5.83 7300 SUMMUS STAPLES HUB BL $536.48 7300 SUMMUS STAPLES HUB BL $32.23 7300 SUMMUS STAPLES HUB BL $21.96 7300 SUMMUS STAPLES HUB BL $4.99 7300 SUMMUS STAPLES HUB BL $248.58 7300 SUMMUS STAPLES HUB BL $94.12 7300 SUMMUS STAPLES HUB BL $321.11 7300 SUMMUS STAPLES HUB BL $22.35 7300 SUMMUS STAPLES HUB BL $87.69 7300 SUMMUS STAPLES HUB BL $50.31 7300 SUMMUS STAPLES HUB BL $143.08 7300 SUMMUS STAPLES HUB BL $25.22 7300 SUMMUS STAPLES HUB BL $46.77 7300 SUMMUS STAPLES HUB BL $90.40 7300 SUMMUS STAPLES HUB BL $28.31 7300 SUMMUS STAPLES HUB BL $206.49 7300 SUMMUS STAPLES HUB BL $203.05 7300 SUMMUS STAPLES HUB BL $564.09 7300 SUMMUS STAPLES HUB BL $199.04 7312 Citi Direct Global C -$76.55 7312 SUMMUS STAPLES HUB BL $17.21 7312 SUMMUS STAPLES HUB BL $28.96 7328 Citi Direct Global C $1,240.62 7330 Citi Direct Global C $87.48 7331 Citi Direct Global C $142.00 7333 Citi Direct Global C $10.18 7333 SPOIL ME ROTTEN PART $360.60 7334 ADVANCED GRAPHIX INC HUB WO $68.88 7334 ALL STAR BUSINESS CO HUB WO $365.32 7334 B AND H FOTO AND ELE $3,497.99 7334 BURGOON, JAMES $1,300.00 7334 CARDINALS SPORT CENT $443.00 7334 CARDINALS SPORT CENT $14.00 7334 Citi Direct Global C $2,679.93 7334 GEOSHACK $589.56 7334 MPULSE HEALTHCARE TE HUB BL $187.99 7334 NAVAJO OFFICE PRODUC HUB HI $1,157.00 7334 NAVAJO OFFICE PRODUC HUB HI $689.05 7334 NAVAJO OFFICE PRODUC HUB HI $999.62 7334 SHI GOVERNMENT SOLUT HUB AS $265.50 7334 SUMMUS DELL HUB BL $128.99 7334 SUMMUS DELL HUB BL $793.40 7334 SUMMUS STAPLES HUB BL $1,915.32 7334 SUMMUS STAPLES HUB BL $113.92 7334 SUMMUS STAPLES HUB BL $98.29 7334 SUMMUS STAPLES HUB BL $8.39 7334 SUMMUS STAPLES HUB BL -$58.36 7334 SUMMUS STAPLES HUB BL $574.95 7334 SUMMUS STAPLES HUB BL $72.39 7334 SUMMUS STAPLES HUB BL $69.99 7334 SUMMUS STAPLES HUB BL $45.09 7334 SUMMUS STAPLES HUB BL $29.28 7334 SUMMUS STAPLES HUB BL $199.36 7334 SUMMUS STAPLES HUB BL $43.99 7334 SUMMUS STAPLES HUB BL $42.45 7335 APPLE INC $179.00 7335 APPLE INC $154.00 7335 B AND H FOTO AND ELE $22.17 7335 Citi Direct Global C $1,029.28 7335 MPULSE HEALTHCARE TE HUB BL $16.33 7335 SHI GOVERNMENT SOLUT HUB AS $174.50 7335 SHI GOVERNMENT SOLUT HUB AS $38.50 7335 SHI GOVERNMENT SOLUT HUB AS $275.80 7335 SUMMUS DELL HUB BL $237.00 7335 SUMMUS DELL HUB BL $33.27 7335 SUMMUS DELL HUB BL $638.37 7335 SUMMUS DELL HUB BL $1,297.59 7335 SUMMUS DELL HUB BL $48.09 7335 SUMMUS DELL HUB BL $48.09 7335 SUMMUS DELL HUB BL $48.09 7335 SUMMUS DELL HUB BL $266.38 7335 SUMMUS DELL HUB BL $407.97 7335 SUMMUS DELL HUB BL $237.00 7335 SUMMUS STAPLES HUB BL $53.99 7335 SUMMUS STAPLES HUB BL $5.95 7335 SUMMUS STAPLES HUB BL $39.56 7335 SUMMUS STAPLES HUB BL $34.79 7335 SUMMUS STAPLES HUB BL $19.78 7374 SUMMUS DELL HUB BL $3,995.98 7374 WORK ZONE CAM LLC $3,000.00 7378 APPLE INC $3,339.00 7378 APPLE INC $2,419.00 7378 SUMMUS DELL HUB BL $2,589.61 7378 SUMMUS DELL HUB BL $1,351.28 7378 SUMMUS DELL HUB BL $1,047.99 7378 SUMMUS DELL HUB BL $3,421.06 7378 SUMMUS DELL HUB BL $3,431.02 7378 SUMMUS DELL HUB BL $2,287.08 7378 SUMMUS DELL HUB BL $4,315.47 7378 SUMMUS DELL HUB BL $2,353.47 7406 Citi Direct Global C $686.50 7406 Citi Direct Global C $4,144.75 7406 RICOH USA INC $295.56 7406 RICOH USA INC $329.86 7406 RICOH USA INC $379.91 7406 RICOH USA INC $276.32 7406 RICOH USA INC $223.18 7406 RICOH USA INC $182.24 7406 RICOH USA INC $309.49 7406 RICOH USA INC $222.06 7406 RICOH USA INC $249.68 7406 RICOH USA INC $349.16 7406 RICOH USA INC $295.99 7406 RICOH USA INC $145.52 7406 RICOH USA INC $276.63 7406 RICOH USA INC $153.23 7406 RICOH USA INC $173.30 7406 RICOH USA INC $347.95 7406 RICOH USA INC $222.06 7406 RICOH USA INC $373.69 7406 RICOH USA INC $282.93 7406 RICOH USA INC $196.15 7406 RICOH USA INC $258.69 7406 RICOH USA INC $173.30 7406 RICOH USA INC $57.02 7406 RICOH USA INC $222.06 7406 RICOH USA INC $380.02 7406 RICOH USA INC $179.71 7406 RICOH USA INC $201.21 7406 RICOH USA INC $403.61 7406 RICOH USA INC $267.40 7406 RICOH USA INC $162.55 7406 RICOH USA INC $200.40 7406 RICOH USA INC $240.98 7406 RICOH USA INC $94.50 7406 RICOH USA INC $222.06 7406 RICOH USA INC $237.46 7406 RICOH USA INC $573.95 7406 RICOH USA INC $245.82 7406 RICOH USA INC $227.74 7406 RICOH USA INC $50.76 7406 RICOH USA INC $525.79 7406 RICOH USA INC $411.87 7406 RICOH USA INC $658.12 7406 RICOH USA INC $173.30 7406 RICOH USA INC $161.39 7406 RICOH USA INC $221.45 7406 RICOH USA INC $173.30 7406 RICOH USA INC $173.30 7406 RICOH USA INC $222.06 7406 RICOH USA INC $323.27 7406 RICOH USA INC $269.57 7406 RICOH USA INC $50.67 7406 RICOH USA INC $245.95 7406 RICOH USA INC $214.00 7406 RICOH USA INC $246.28 7406 RICOH USA INC $249.77 7406 RICOH USA INC $169.10 7406 RICOH USA INC $196.63 7406 RICOH USA INC $222.06 7406 RICOH USA INC $173.30 7406 SHARP ELECTRONICS CO $286.04 7406 SHARP ELECTRONICS CO $286.04 7406 SHARP ELECTRONICS CO $286.04 7406 SHARP ELECTRONICS CO $286.04 7406 SHARP ELECTRONICS CO $286.04 7406 SHARP ELECTRONICS CO $286.04 7406 TROUBLED PIXEL $1,930.50 7406 TROUBLED PIXEL $2,485.25 7406 TROUBLED PIXEL $595.00 7406 XEROX BENCHMARK $201.78 7406 XEROX BENCHMARK $193.23 7406 XEROX BENCHMARK $114.42 7406 XEROX BENCHMARK $251.60 7406 XEROX BENCHMARK $118.23 7406 XEROX BENCHMARK $266.23 7406 XEROX BENCHMARK $294.54 7406 XEROX BENCHMARK $1,089.88 7406 XEROX BENCHMARK $108.24 7406 XEROX BENCHMARK $117.39 7406 XEROX BENCHMARK $123.12 7406 XEROX BENCHMARK $162.65 7406 XEROX BENCHMARK $241.61 7406 XEROX BENCHMARK $200.74 7406 XEROX BENCHMARK $204.28 7406 XEROX BENCHMARK $231.57 7406 XEROX BENCHMARK $252.55 7406 XEROX BENCHMARK $119.25 7406 XEROX BENCHMARK $170.00 7406 XEROX BENCHMARK $125.52 7406 XEROX BENCHMARK $135.70 7406 XEROX BENCHMARK $146.98 7406 XEROX BENCHMARK $138.80 7406 XEROX BENCHMARK $127.09 7406 XEROX BENCHMARK $144.56 7406 XEROX BENCHMARK $474.31 7406 XEROX BENCHMARK $202.74 7406 XEROX BENCHMARK $325.27 7406 XEROX BENCHMARK $155.97 7406 XEROX BENCHMARK $273.44 7406 XEROX BENCHMARK $134.03 7406 XEROX BENCHMARK $182.73 7406 XEROX BENCHMARK $224.40 7406 XEROX BENCHMARK $123.64 7406 XEROX BENCHMARK $192.49 7406 XEROX BENCHMARK $297.22 7406 XEROX BENCHMARK $185.51 7406 XEROX BENCHMARK $287.61 7406 XEROX BENCHMARK $204.13 7406 XEROX BENCHMARK $138.71 7406 XEROX BENCHMARK $285.04 7406 XEROX BENCHMARK $138.78 7406 XEROX BENCHMARK $1,054.76 7406 XEROX BENCHMARK $266.23 7406 XEROX BENCHMARK $185.73 7406 XEROX BENCHMARK $71.97 7406 XEROX BENCHMARK $120.91 7406 XEROX BENCHMARK $121.76 7406 XEROX BENCHMARK $111.57 7406 XEROX BENCHMARK $135.44 7406 XEROX BENCHMARK $135.17 7406 XEROX BENCHMARK $227.72 7406 XEROX BENCHMARK $377.48 7406 XEROX BENCHMARK $208.99 7406 XEROX BENCHMARK $228.59 7406 XEROX BENCHMARK $204.43 7406 XEROX BENCHMARK $136.22 7406 XEROX BENCHMARK $344.67 7406 XEROX BENCHMARK $118.14 7406 XEROX BENCHMARK $266.23 7406 XEROX BENCHMARK $193.42 7406 XEROX BENCHMARK $1,086.94 7406 XEROX BENCHMARK $266.23 7406 XEROX BENCHMARK $1,035.58 7406 XEROX BENCHMARK $188.90 7406 XEROX BENCHMARK $109.04 7406 XEROX BENCHMARK $126.01 7406 XEROX BENCHMARK $122.92 7406 XEROX BENCHMARK $123.27 7406 XEROX BENCHMARK $295.60 7406 XEROX BENCHMARK $206.95 7415 BLOOMBERG FINANCE $23,070.00 7415 BLOOMBERG FINANCE $22,981.34 7415 CAISSA LLC $21,250.00 7415 CAISSA LLC $21,887.50 7415 Citi Direct Global C $44.77 7415 EVESTMENT ALLIANCE L $66,623.75 7415 FACTSET RESEARCH SYS $156.00 7415 FACTSET RESEARCH SYS $4,133.33 7415 FACTSET RESEARCH SYS $1,927.34 7415 FUNDRIVER INC $2,875.00 7415 FUNDRIVER INC $2,875.00 7415 MPULSE HEALTHCARE TE HUB BL $4,810.00 7415 NAVEX GLOBAL INC $16,107.44 7415 NAVEX GLOBAL INC $660.00 7415 NORTHERN TRUST COMPA $10,000.00 7415 OILDEX $50.00 7415 OILDEX $50.00 7415 OILDEX $50.00 7415 OILDEX $50.00 7415 OILDEX $50.00 7415 ORANGE BLADE CONSULT $2,530.00 7415 ORANGE BLADE CONSULT $2,530.00 7415 S S AND C TECHNOLOGI $11,315.00 7517 SUMMUS STAPLES HUB BL $166.23 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $347,353.46 TOTAL OF EXPENDITURES WITH HUBS $59,761.71 TOTAL OF EXPENDITURES WITH NON HUBS $287,591.75 _______________ TOTAL OF COMMODITY PURCHASING $347,353.46 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.