HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 774 TEXAS TECH HSC - EL PASO 774 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. 774 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 SUNDT CONSTRUCTION I $1,968,840.93 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,968,840.93 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,968,840.93 _______________ TOTAL OF BUILDING CONSTRUCTION $1,968,840.93 ********* SPECIAL TRADE : 7266 AEGIS SPECIAL SYSTEM $18,403.14 7266 CHEM-AQUA INC $7,908.30 7266 CUMMINS INC $20,688.19 7266 DIMAR SYSTEMS LLC $4,323.00 7266 G AND C HEATING COOL $1,387.00 7266 HVAC CONTROL SYSTEMS HUB HI $14,745.27 7266 INDUSTRIAL WATER SER HUB HI $95.00 7266 THYSSENKRUPP ELEVATO $3,164.21 7266 TRANE US INC $1,508.96 7266 UNITED IG MECHANICAL HUB HI $13,967.44 7338 TURTLE COVE LANDSCAP $2,870.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $89,060.51 TOTAL OF EXPENDITURES WITH HUBS $28,807.71 TOTAL OF EXPENDITURES WITH NON HUBS $60,252.80 _______________ TOTAL OF SPECIAL TRADE $89,060.51 ********* PROFESSIONAL SERVICES : 7248 CONFIDENTIAL $560.00 7256 ALVIDREZ ASSOCIATES HUB HI $8,033.20 7256 DBR ENGINEERING CONS $5,162.50 7256 G-3NGINEERING LLC $775.00 7256 PERKINS & WILL $34,492.58 7256 TERRACON CONSULTANTS $2,271.31 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $51,294.59 TOTAL OF EXPENDITURES WITH HUBS $8,033.20 TOTAL OF EXPENDITURES WITH NON HUBS $43,261.39 _______________ TOTAL OF PROFESSIONAL SERVICES $51,294.59 ********* OTHER SERVICES : 7218 REGENCY PRINTING INC HUB HI $174.00 7253 CONFIDENTIAL $67,214.00 7253 CONFIDENTIAL $850.00 7253 CONFIDENTIAL $2,500.00 7253 CONFIDENTIAL HUB HI $2,805.00 7262 BLUEBEAM INC $495.00 7262 BUSINESS RESOURCE GR $4,642.00 7262 COMPUTHINK INC $887.00 7262 NETSYNC NETWORK SOLU HUB HI $3,383.10 7262 SIGMA TECHNOLOGY SOL $9,000.00 7267 NETSYNC NETWORK SOLU HUB HI $3,600.28 7267 SIGMA TECHNOLOGY SOL $2,400.00 7271 TURTLE COVE LANDSCAP $10,987.50 7272 GREEN PLANET INC HUB WO $2,589.00 7273 LOVE EWE INC $107.57 7273 REGENCY PRINTING INC HUB HI $679.00 7273 TOVAR PRINTING INC HUB HI $1,159.00 7275 NETSYNC NETWORK SOLU HUB HI $1,440.00 7276 AMERICAN ASSOC FOR L $650.00 7276 ARGOSY PUBLISHING $9,600.00 7276 CHEMTEL INC $550.00 7276 CONTERRA ULTRA BROAD $1,280.00 7276 EBSCO INDUSTRIES INC $6,634.96 7276 PROQUEST LLC $45,379.96 7276 R T C INC HUB HI $2,160.00 7276 SCAMEL $4,980.00 7276 UPTODATE $100,000.00 7277 GCA SERVICES GROUP $250,177.79 7277 SUPREME LAUNDRY AND $61.60 7286 PHARMACAL RESEARCH L $123.76 7286 SOUTHWEST AIRLINES C $79.69 7286 TRINITY FLUIDS LLC $202.35 7299 BLUE LIFE ENVIRONMEN $1,092.50 7299 DOOR SA LUTIONS INC $20,724.19 7299 ESSENTIAL FIRE PROTE $6,595.00 7299 LORA KATHERINE TALLE $304.16 7299 MATRIX SPECIAL SYSTE HUB HI $875.00 7299 MILLER MORTUARY & CR $6,335.00 7299 NEW HAVEN TRANSPORT $5,628.00 7299 SUN CITY ELECTRIC CO $7,625.00 7299 TENNANT SALES AND SE $777.73 7299 THYSSENKRUPP ELEVATO $30,560.28 7299 WATSON EXTERMINATION $150.00 7367 BIONIQUEST LAB SERVI $3,848.00 7367 HENDERSON FIRE PROTE $4,937.55 7367 INDUSTRIAL WATER SER HUB HI $385.80 7367 RAD SOURCE TECHNOLOG $4,500.00 7367 TENNANT SALES AND SE $337.36 7526 EL PASO DISPOSAL LP $955.00 7526 SUN CITY SHREDDING $30.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $632,453.13 TOTAL OF EXPENDITURES WITH HUBS $19,250.18 TOTAL OF EXPENDITURES WITH NON HUBS $613,202.95 _______________ TOTAL OF OTHER SERVICES $632,453.13 ********* COMMODITY PURCHASING : 7300 ABACUS COMPUTERS INC HUB AS $438.57 7300 ALLIED 100 LLC $1,587.60 7300 ANIMAL CARE SYSTEMS $594.83 7300 BRADY INDUSTRIES OF $1,872.00 7300 CONSOLIDATED ELECTRI $977.12 7300 DEALERS ELECTRICAL S $1,540.50 7300 ECOLAB INC INSTITUTI $1,516.51 7300 GETINGE USA SALES LC $39.86 7300 GLOBAL MED INDUSTRIE $936.90 7300 LAB ANIMAL SUPPLIES $1,184.70 7300 LD SUPPLY LLC $395.44 7300 LTH GRAYBAR ELECTRIC HUB HI $24,718.39 7300 MAVICH GRAINGER HUB HI $6,129.20 7300 POSSIBLE MISSIONS HUB HI $1,694.50 7300 SCARBOROUGH SPECIALT HUB WO $1,010.00 7300 SOUTHWESTERN MILL DI $6,816.17 7300 SUMMUS STAPLES HUB BL $24,228.46 7300 TRINITY FLUIDS LLC $604.00 7300 WEST TEXAS FILTERS I $19,104.13 7304 C&R DISTRIBUTING LLC $3,947.79 7309 4IMPRINT INC $950.43 7309 SCARBOROUGH SPECIALT HUB WO $1,179.00 7310 BIG BOY CONCESSIONS $263.25 7310 CUEVAS DISTRIBUTION HUB HI $63.42 7310 INDUSTRIAL SCIENTIFI $368.92 7310 INVIVOGEN CORP $388.00 7310 PHARMACAL RESEARCH L $1,368.41 7310 TRINITY FLUIDS LLC $1,680.00 7312 ADW DIABETES LLC $61.94 7312 CELL SIGNALING TECHN $263.76 7312 COLE PARMER INSTRUME $332.58 7312 IBI SCIENTIFIC $186.99 7312 LIFE TECHNOLOGIES CO $415.50 7312 NORTH AMERICAN RESCU $229.00 7312 POCKET NURSE ENTERPR $58.62 7312 POSSIBLE MISSIONS HUB HI $3,196.77 7312 QIAGEN INC $151.60 7312 SIGMA ALDRICH INC $13.31 7312 SUMMUS HENRY SCHEIN HUB BL $168.70 7315 LAB ANIMAL SUPPLIES $322.00 7328 CONSOLIDATED ELECTRI $1,745.17 7328 DEALERS ELECTRICAL S $72.81 7328 EL PASO PIPE AND PUM $1,445.50 7328 FACILITY SOLUTIONS G $8,680.20 7328 LTH GRAYBAR ELECTRIC HUB HI $1,061.07 7328 MAVICH GRAINGER HUB HI $53.93 7328 P D MORRISON ENTERPR HUB BL $133.43 7328 SUMMUS STAPLES HUB BL $30.50 7328 T & L HOLDING CORPOR $1,192.50 7328 THE DRYWALL SHOP COR $2,203.11 7330 B & H FOTO & ELECTRO $37.81 7330 BRADY INDUSTRIES OF $180.00 7330 CONSOLIDATED ELECTRI $2,996.08 7330 EL PASO PIPE AND PUM $407.56 7330 FILTRATION CONCEPTS $12,388.83 7330 LONE STAR HOME DEPOT HUB WO $10.98 7330 LTH GRAYBAR ELECTRIC HUB HI $375.00 7330 MAVICH GRAINGER HUB HI $423.28 7330 MENTRU ENTERPRISES $16.30 7330 P D MORRISON ENTERPR HUB BL $724.22 7330 PURVIS INDUSTRIES LT $143.95 7330 TERRACYCLE REGULATED $1,327.00 7334 A-DEC INC $197,479.80 7334 AIR TECHNIQUES INC $13,350.00 7334 B & H FOTO & ELECTRO $569.80 7334 BAZAAR UNIFORMS & ME HUB HI $557.25 7334 BIEN AIR USA INC $998,800.00 7334 BPSI $1,540.24 7334 CLINICALLY SPEAKING $349.00 7334 COLE PARMER INSTRUME $159.88 7334 CONSOLIDATED ELECTRI $58.40 7334 CONTRACT ASSOCIATES $30,213.12 7334 GABCO ENTERPRISES IN $3,107.72 7334 HENRY F MCINTOSH $1,921.51 7334 HU FRIEDY MFG CO LLC $639,166.82 7334 KENT SCIENTIFIC CORP $125.00 7334 LONE STAR HOME DEPOT HUB WO $4,226.14 7334 LTH GRAYBAR ELECTRIC HUB HI $1,015.32 7334 MARKERTEK VIDEO SUPP $1,123.51 7334 MAVICH GRAINGER HUB HI $8,111.02 7334 NETSYNC NETWORK SOLU HUB HI $9,207.78 7334 NORTHERN IMPORTS INC $207.20 7334 P D MORRISON ENTERPR HUB BL $1,224.47 7334 PHARMACAL RESEARCH L $4,569.00 7334 POSSIBLE MISSIONS HUB HI $446.04 7334 STERIS CORPORATION $31,446.32 7334 SUMMUS STAPLES HUB BL $8,981.78 7334 VARIDESK LLC $643.50 7334 ZORO TOOLS INC $57.24 7335 APPLE INC $369.00 7335 SHI GOVERNMENT SOLUT HUB AS $438.20 7335 SUMMUS STAPLES HUB BL $305.28 7373 A-DEC INC $3,227,315.75 7373 AIR TECHNIQUES INC $280,185.00 7373 BRADY INDUSTRIES OF $5,899.00 7373 MOTIC INSTRUMENTS US $8,504.00 7373 STERIS CORPORATION $279,658.83 7374 UNITED SCOPE LLC $576.99 7377 ABACUS COMPUTERS INC HUB AS $497.88 7377 APPLE INC $7,449.00 7377 B & H FOTO & ELECTRO $338.28 7377 MPULSE HEALTHCARE TE HUB BL $883.46 7377 NETSYNC NETWORK SOLU HUB HI $11,093.58 7377 SHI GOVERNMENT SOLUT HUB AS $1,056.40 7377 SIGMA TECHNOLOGY SOL $3,248.00 7377 SUMMUS STAPLES HUB BL $3,703.02 7378 ABACUS COMPUTERS INC HUB AS $4,918.30 7378 APPLE INC $2,734.00 7378 SHI GOVERNMENT SOLUT HUB AS $843.50 7378 SUMMUS DELL HUB BL $27,564.41 7379 NETSYNC NETWORK SOLU HUB HI $45,794.19 7379 SIGMA TECHNOLOGY SOL $20,352.00 7380 ASC NETWORKS INC $13,031.25 7380 CEREGO LLC $3,750.00 7380 CONCORD USA INC $19,635.00 7380 NETSYNC NETWORK SOLU HUB HI $943.80 7380 PAPERCUT SOFTWARE IN $425.00 7380 POLL EVERYWHERE INC $1,750.00 7380 POSSIBLE MISSIONS HUB HI $852.40 7380 R S MEANS CO INC $3,387.99 7380 SHI GOVERNMENT SOLUT HUB AS $2,820.20 7380 SIGMA TECHNOLOGY SOL $14,231.00 7380 SUMMUS DELL HUB BL $97,056.60 7380 TABLEAU SOFTWARE INC $2,520.00 7380 TURNING TECHNOLOGIES $839.60 7384 THE JACKSON LABORATO $3,227.61 7406 ABACUS COMPUTERS INC HUB AS $399.00 7406 CANON FINANCIAL SERV $820.92 7406 CHEMSEARCH DIVISION $620.00 7406 EL PASO SANITATION S HUB HI $294.00 7406 SHARP ELECTRONICS CO $14,036.73 7406 SPECTRUM IMAGING TEC HUB HI $2,238.87 7406 SUNBELT RENTALS INC $2,331.30 7510 SUMMUS STAPLES HUB BL $59.68 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $6,224,304.98 TOTAL OF EXPENDITURES WITH HUBS $301,171.99 TOTAL OF EXPENDITURES WITH NON HUBS $5,923,132.99 _______________ TOTAL OF COMMODITY PURCHASING $6,224,304.98 774 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7336 AEG MECHANICAL ENGIN HUB HI $7,837.50 7336 DESERT ELEMENTS LAND $2,400.00 7336 SUNDT CONSTRUCTION I $81,275.70 7341 BROADDUS AND ASSOCIA HUB DV $364,244.04 7341 BROWN REYNOLDS WATFO $666,484.27 7341 CBIZ RISK AND ADVISO $595.00 7341 CLEARY ZIMMERMANN EN $4,286.28 7341 HENSEL PHELPS CONSTR $45,011.00 7341 PERKINS AND WILL INC $31,462.08 7341 SUNDT CONSTRUCTION I $12,060,258.49 7341 TERRACON CONSULTANTS $101,610.10 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $13,365,464.46 TOTAL OF EXPENDITURES WITH HUBS $372,081.54 TOTAL OF EXPENDITURES WITH NON HUBS $12,993,382.92 _______________ TOTAL OF BUILDING CONSTRUCTION $13,365,464.46 ********* SPECIAL TRADE : 7266 AEGIS SPECIAL SYSTEM $56,438.34 7266 ALTERNATIVE INDUSTRI $2,866.00 7266 AMERICAN REFRIGERATI $1,138.87 7266 BIO REMEDIES $1,620.00 7266 CHEM-AQUA INC $8,408.30 7266 CONSOLIDATED ELECTRI $105.75 7266 CUMMINS SALES AND SE $22,370.19 7266 DESERT CONTRACTING L HUB HI $7,925.00 7266 DIMAR SYSTEMS LLC $4,580.00 7266 DOOR CONTROL SERVICE $1,534.04 7266 DOOR SA-LUTIONS INC $20,884.36 7266 DWS BUILDING SUPPLY $4,450.44 7266 EL PASO AUTOMATED LL $6,370.00 7266 EMPIRE ROOFING INC $425.00 7266 ESSENTIAL FIRE PROTE $2,246.35 7266 FERGUSON ENTERPRISES $1,227.81 7266 FLOORS $1,800.00 7266 G AND C HEATING COOL $2,703.00 7266 HUSSMANN SERVICES CO $2,295.75 7266 HVAC CONTROL SYSTEMS HUB HI $107,889.75 7266 INDUSTRIAL WATER SER HUB HI $190.00 7266 JOHNSON CONTROLS INC $14,506.42 7266 MATRIX SPECIAL SYSTE HUB HI $950.00 7266 MAVICH GRAINGER HUB HI $488.33 7266 MENTRU ENTERPRISES $10,176.00 7266 PC AUTOMATED CONTROL $1,515.75 7266 PRO TECH FENCE $12,550.00 7266 PYROCOM SYSTEMS INC $994.96 7266 SUPERIOR SIGN AND LI HUB HI $30,410.20 7266 THYSSENKRUPP ELEVATO $3,491.96 7266 TRANE US INC $20,443.85 7266 UNITED IG MECHANICAL HUB HI $32,239.00 7266 VOLTER ELECTRICAL CO HUB HI $4,200.00 7266 WYLER INDUSTRIAL WOR $19,894.00 7338 TURTLE COVE LANDSCAP $2,870.00 7343 ACO REMODELING & CON $262,344.38 7343 BORDER DEMOLITION AN HUB HI $14,875.07 7343 GA ARCHITECTURE INC HUB HI $1,807.62 7343 UNITED IG MECHANICAL HUB HI -$1,866.24 7346 BORDER DEMOLITION AN HUB HI $141,910.19 7346 G-3NGINEERING LLC $452.25 7346 NATIONAL CONSTRUCTIO $685.31 7346 TERRACON CONSULTANTS $39,241.46 7346 THINK SAFETY FENCE C HUB HI $19,194.67 7354 MEDISTAR EL PASO MED $96,948.40 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $987,792.53 TOTAL OF EXPENDITURES WITH HUBS $360,213.59 TOTAL OF EXPENDITURES WITH NON HUBS $627,578.94 _______________ TOTAL OF SPECIAL TRADE $987,792.53 ********* PROFESSIONAL SERVICES : 7248 6RADIOLOGY LLC $10,379.00 7248 AGD ANESTHESIA PLLC $8,261.96 7248 ANDERSON INGRAM ANES $5,138.89 7248 ATKINSON ANESTHESIA $93,233.77 7248 BARIBEAULT ANESTHESI $197,195.71 7248 BELLE ANESTHESIA PLL $7,880.42 7248 CACTUS HEALTH SERVIC $313.71 7248 CASTILLEJOS ANESTHES $136,325.40 7248 CHRISTOPHER OVERMAN $162,548.93 7248 CONFIDENTIAL DRUG TE $200.00 7248 DERY MOLYAN H. $18,325.39 7248 ESPARZA LUIS $16,759.18 7248 GOODY GOODY LLC $12,087.13 7248 GUERRERO RICHARD $4,800.00 7248 HERNANDEZ JESUS A. $31,250.00 7248 JA VALENZUELA LLC $165,188.20 7248 JAXON MAK AND ASSOCI $9,166.64 7248 JEE ANESTHESIA $6,169.44 7248 KAHSSAY HABTEKIROS $9,843.17 7248 KANTEX ANESTHESIA SE $105,458.56 7248 LABORATORY CORPORATI $917.00 7248 LAUREN CLAIRE LLC $116,635.14 7248 MARTINEZ EDWIN $61,039.46 7248 MARTINI ANESTHESIA P $12,112.70 7248 MICHELLE EVANS ANEST $182,397.98 7248 MILDENHALL ANESTHESI $1,215.40 7248 MONT CARMEL COMFORT $17,430.58 7248 NEURONETICS INC $16,000.00 7248 NOX LUMOS ANESTHESIA $68,959.20 7248 PATHOLOGY PROFESSION $560.00 7248 QUELCH ANESTHESIA SE $59,387.42 7248 QUEST DIAGNOSTICS IN $1,659.56 7248 RICHARDSON ENTERPRIS $17,157.20 7248 ROBLEDO JOSE R. $84,149.75 7248 RODRIGUEZ BELMONTE $24,579.40 7248 SERRANO ANESTHESIA P $15,575.99 7248 SOUTHWEST X RAY LP $201.20 7248 SOUTHWESTERN WOMENS $60,963.93 7248 TIJERINA ANESTHESIA $92,586.73 7248 UNIVERSITY MEDICAL C $46,163.00 7248 VIGILANT ANESTHESIA $124,161.56 7248 WHITMAN PROFESSIONAL $119,992.23 7248 WOOD RACHEL C. $72,424.44 7248 YATES MARIANA M. $8,694.67 7256 ALVIDREZ ARCHITECTUR HUB HI $8,033.20 7256 CQC TESTING AND ENGI HUB HI $12,414.33 7256 DBR ENGINEERING CONS $5,162.50 7256 G-3NGINEERING LLC $775.00 7256 PERKINS AND WILL INC $28,107.28 7256 STUBBS ENGINEERING I $10,300.00 7256 TERRACON CONSULTANTS $2,271.31 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $2,272,553.66 TOTAL OF EXPENDITURES WITH HUBS $20,447.53 TOTAL OF EXPENDITURES WITH NON HUBS $2,252,106.13 _______________ TOTAL OF PROFESSIONAL SERVICES $2,272,553.66 ********* OTHER SERVICES : 7204 ACADEMIC MEDICAL PRO $10,166.00 7204 ARTHUR J GALLAGHER R $44.02 7204 AVESIS THIRD PARTY A $1,265.50 7204 BLACK RICHARD C. $546.00 7204 LONGHURST MELANIE $535.00 7204 TMA INSURANCE TRUST $8,160.18 7211 AJS UNIFORMS INC HUB HI $165.08 7211 BUI CATHERINE $1,000.00 7211 C AND M PLAQUE AND T $764.80 7211 CARTER JORDAN T. $250.00 7211 CHANG BENJAMIN $1,000.00 7211 CINEMARK USA INC $60.00 7211 DAVIDS APPAREL INC HUB HI $345.00 7211 EL PASO BORDER YOUTH $900.00 7211 FRASER KEVIN J. $1,000.00 7211 K AND S SUPPLY CO $27.85 7211 LOPEZ ISABEL M. $1,000.00 7211 LUNA NATALIA $1,000.00 7211 MT NEEDLES EMBROIDER $917.54 7211 ROY LOWNS CLASSIC AW HUB WO $953.20 7211 SCARBOROUGH SPECIALT HUB WO $1,625.96 7211 STANDARD CHAIR OF GA $2,016.23 7211 SUMMUS STAPLES HUB BL $168.77 7211 THE DAISY FOUNDATION $287.50 7211 THINGS REMEMBERED IN $146.97 7211 WEST TEXAS GRADUATIO HUB WO $374.00 7218 BADGEWORKS PLUS $400.00 7218 FEDEX OFFICE AND PRI $257.64 7218 REGENCY PRINTING INC HUB HI $222.00 7240 BIOFEEDBACK AND STRE $1,520.00 7240 BLANCA L GADNEY-MOSS $1,855.00 7240 COUNSELING CENTER OF $2,335.00 7240 EYELINK TECHNOLOGIES $1,040.00 7240 HEIDRICK AND STRUGGL $4,000.00 7240 HONG BO YOUNG $2,500.00 7240 KINSIGHT BIO ANALYTI $8,200.00 7240 LIVING HOPE CHRISTIA $1,945.00 7240 MARTHA DOMINGUEZ LCS $85.00 7240 MICHAEL D SCHERER DM $3,000.00 7240 PATTERSON RICHARD B $290.00 7240 REED AND ASSOCIATES $813.89 7240 UNIVERSITY MEDICAL C $15,379.25 7242 PHREESIA INC $8,750.00 7243 LAERDAL MEDICAL CORP $2,100.00 7243 NOBLE LUIS $5,000.00 7243 TMA SYSTEMS LLC $378.84 7253 AEG MECHANICAL ENGIN HUB HI $2,805.00 7253 AEGIS SPECIAL SYSTEM $175.00 7253 BORDER DEMOLITION AN HUB HI $328.32 7253 CAMPBELLWILSON LLP $35,000.00 7253 CEJKA SEARCH INC $6,000.00 7253 CHARLES RIVER LABORA $12,200.00 7253 DESERT IMAGING SERVI $11,496.51 7253 DUBEY PALLAVI $30,240.00 7253 FLOAT AND CALM SPA $300.00 7253 GARTNER INC $67,214.00 7253 HEARTLAND CAMPUS SOL $1,169.27 7253 JORDAN MEDICAL CONSU $16,495.00 7253 KAYE BASSMAN INTERNA $17,683.76 7253 MERKADOTEKNIA RESEAR $14,150.00 7253 MERRITT HAWKINS AND $115,202.40 7253 POST ROSALIND $1,435.00 7253 REFLECTIONS PSYCHOLO $2,200.00 7253 RINCON GEORGE A. $540.00 7253 STRATEGY AND LEADERS $5,000.00 7253 TERRACON CONSULTANTS $15,242.50 7253 THE JACKSON LABORATO $850.00 7253 THE MEDICUS FIRM INC $76,535.32 7253 TOUCH NET INFORMATIO $6,500.00 7253 TRACEY MARY E. $11,700.00 7253 WALTER P MOORE AND A $1,600.00 7258 HALFF ASSOCIATES INC $818.75 7258 KEMP SMITH LLP $11,212.60 7258 WEST A THOMSON REUTE $792.00 7262 BLUEBEAM INC $1,485.00 7262 BUSINESS RESOURCE GR $4,642.00 7262 CAE HEALTHCARE INC $15,000.00 7262 CLINICALLY SPEAKING $97,200.00 7262 COMPUTHINK INC $887.00 7262 EDUCATION MANAGEMENT $49,393.00 7262 GE HEALTHCARE IITS U $23,522.14 7262 GE MEDICAL SYSTEMS $13,795.69 7262 HVAC CONTROL SYSTEMS HUB HI $2,695.98 7262 INSTRUCTURE INC $6,908.72 7262 INTELLIGENT SYSTEMS $24,200.00 7262 INTERSYSTEMS CORPORA $3,452.96 7262 MPULSE HEALTHCARE TE HUB BL $72.84 7262 NETSYNC NETWORK SOLU HUB HI $41,738.70 7262 OPEN TEXT INC $10,400.00 7262 ORACLE AMERICA INC $8,469.47 7262 PROGENY GENETICS LLC $500.00 7262 QVERA LLC $22,625.97 7262 SHI GOVERNMENT SOLUT HUB AS $177,523.34 7262 SIGMA SOLUTIONS $19,439.28 7262 SUMMUS DELL HUB BL $2,035.35 7262 SURESCRIPTS LLC $43,877.83 7262 TMA SYSTEMS LLC $10,621.83 7262 TOMAHAWK TECHNOLOGIE $5,936.94 7262 UNICON INC $12,500.00 7262 VIRENCE HEALTH TECHN $196,768.55 7262 ZAP SOLUTIONS INC $40,500.00 7267 NETSYNC NETWORK SOLU HUB HI $4,375.28 7267 SHI GOVERNMENT SOLUT HUB AS $1,197.77 7267 SIGMA SOLUTIONS $11,400.00 7267 SUMMUS DELL HUB BL $99.76 7267 SUPERIOR TURNKEY SOL $105,185.78 7271 TURTLE COVE LANDSCAP $10,987.50 7272 GREEN PLANET INC HUB WO $2,589.00 7272 MEDIWASTE DISPOSAL L $11,585.00 7273 BADGEWORKS PLUS $1,092.26 7273 BIG MEDIA $1,611.00 7273 CLEAR CHANNEL OUTDOO $750.00 7273 COMPLETE REPROGRAPHI $835.20 7273 D MAGAZINE PARTNERS $701.11 7273 ECLAT DIGITAL MEDIA $815.40 7273 EL PASO MAIL AND PRI $400.00 7273 EL PASO REPROGRAPHIC $434.50 7273 FASTSIGNS - EL PASO $3,421.04 7273 FEDEX OFFICE AND PRI $2,069.67 7273 GAJENDRAN MAHESH $42.15 7273 GO DIRECT MAILING SE $640.12 7273 GRAPHIC TICKETS AND $1,414.80 7273 IBILAH TERNGU D. $84.37 7273 KWIK KOPY PRINTING $111.00 7273 M AND G EMBROIDERY D $665.88 7273 MARTIN SARAH L. $84.86 7273 MT NEEDLES EMBROIDER $1,322.28 7273 PLEDGEMINE LLC $1,961.47 7273 QIAO JESSE C. $110.40 7273 REGENCY PRINTING INC HUB HI $10,543.00 7273 ROY LOWNS CLASSIC AW HUB WO $392.00 7273 SCARBOROUGH SPECIALT HUB WO $3,624.15 7273 SHARIQ AISHA $91.84 7273 STEVENS SPECIALTIES HUB WO $3,119.71 7273 THE GALLERY COLLECTI $362.47 7273 TOVAR PRINTING INC HUB HI $6,753.99 7273 TRADEX LAMINATING SE $6,754.75 7273 XYZDISPLAYS $1,747.00 7274 DM DICKASON PERSONNE $493,906.18 7274 RMP TEMPS INCORPORAT HUB HI $10,004.00 7275 CLINICALLY SPEAKING $3,500.00 7275 ENLI HEALTH INTELLIG $500.00 7275 FASTSIGNS - EL PASO $269.00 7275 GE HEALTHCARE IITS U $2,500.00 7275 NETSYNC NETWORK SOLU HUB HI $2,922.00 7275 OMNIMD INC $2,100.00 7275 SIGMA SOLUTIONS $18,280.00 7275 SOLID BORDER INC HUB HI $25,175.00 7275 SUN CITY CABLING LLC $200.00 7275 VIRENCE HEALTH TECHN $37,376.00 7276 AMERICAN ASSOCIATION $650.00 7276 CAMBRIDGE UNIVERSITY $132.74 7276 CHEMICAL ABSTRACTS S $1,146.60 7276 CHEMTEL INC $550.00 7276 CITI PROGRAM A DIVIS $5,650.00 7276 CLARIVATE ANALYTICS $26,751.74 7276 COLORADO ALLIANCE OF $3,600.00 7276 CONTERRA ULTRA BROAD $1,280.00 7276 CSD LABS INTERNATION $2,330.77 7276 CURREY ADKINS LP $5,669.17 7276 DISH NETWORK LLC $448.56 7276 DRAW IT TO KNOW IT $686.40 7276 EBSCO $19,631.43 7276 ELSEVIER BV - AMSTER $319,781.65 7276 ELSEVIER INC $101,363.87 7276 IMPELSYS INC $756.60 7276 LEVEL 3 COMMUNICATIO $7,417.29 7276 MCGRAW-HILL GLOBAL E $143,177.06 7276 MUZICOM INC $13,345.12 7276 NEW ORLEANS TELEPORT $6,004.00 7276 OCLC INC $202.46 7276 OVID TECHNOLOGIES IN $95,782.18 7276 PEPID LLC $10,778.04 7276 PROQUEST LLC $48,074.79 7276 QGENDA LLC $38,012.81 7276 R T C INC HUB HI $2,808.00 7276 SCAMEL $47,687.67 7276 SOCIAL AND SCIENTIFI $3,375.00 7276 SOCIETY OF TEACHERS $1,900.00 7276 SOHO COMM INC $5,940.00 7276 SPRINGER CUSTOMER SE $3,388.09 7276 STERICYCLE COMMUNICA $6,282.57 7276 STREAMLINE HR MANAGE $1,770.00 7276 TETON DATA SYSTEMS $25,473.76 7276 THE MEDICAL LETTER I $2,158.00 7276 THIEME PUBLISHERS $6,981.32 7276 UPTODATE INC $145,195.00 7276 UWORLD LLC $33,222.00 7276 VISIBLE BODY $9,600.00 7276 VITAL SOURCE TECHNOL $68,057.66 7276 WILEY INTERSCIENCE $121,616.25 7277 ECOLAB INC $1,044.58 7277 GCA SERVICES GROUP $331,637.68 7277 SUPREME LAUNDRY AND $9,540.57 7281 CLEAR CHANNEL AIRPOR $8,490.00 7281 CLEAR CHANNEL OUTDOO $123,900.00 7281 D MAGAZINE PARTNERS $33,164.27 7281 EFO LLC HUB WO $54,323.75 7281 EL PASO INC $7,582.85 7281 EL PASO TIMES $10,961.60 7281 ELEVATED SOLUTIONS $1,200.00 7281 ELSEVIER INC $950.00 7281 HEALTHECAREERS NETWO $9,836.40 7281 MERRITT HAWKINS AND $15,258.89 7281 PHYSICIANCAREER $5,000.00 7281 PRACTICELINK LTD $1,995.00 7281 STUDENT NATIONAL MED $925.00 7281 THE CITY VISITORS GU $2,610.00 7281 WEB SCRIBBLE SOLUTIO $1,000.00 7286 A DEC INC $22,000.00 7286 ADVANCED FREIGHT SER $4,200.00 7286 AIR TECHNIQUES INC $6,182.00 7286 BIEN AIR USA INC $6,000.00 7286 CABLEORGANIZER COM $145.00 7286 ENVIGO RMS LLC $84.00 7286 FASTSIGNS - EL PASO $70.00 7286 FEDERAL EXPRESS CORP $7,907.43 7286 LUCAS DISTRIBUTION L $16.61 7286 MARKERTEK VIDEO SUPP $281.19 7286 PHARMACAL RESEARCH L $123.76 7286 SCHOOL HEALTH CORPOR $19.95 7286 SOUTHWEST AIRLINES C $159.38 7286 STERIS CORPORATION $12,006.03 7286 SUREFIRE LLC $25.06 7286 THE JACKSON LABORATO $118.00 7286 TRANS AMERICA PROTEC $735.00 7286 TRINITY FLUIDS LLC $202.35 7286 VISIONTRON CORP $260.16 7299 ADVANCED TESTING AND $3,265.00 7299 AJS UNIFORMS INC HUB HI $69.00 7299 ANESTHESIA ASSOCIATE $130.20 7299 ART CENTER $388.00 7299 ATOMIC MARKETING $200.00 7299 BADGEWORKS PLUS $950.00 7299 BARRACUDA PUBLIC REL HUB HI $1,050.00 7299 BARRON JOSE L. $300.00 7299 CHARLES RIVER LABORA $759.29 7299 CONFIDENTIAL DRUG TE $25.00 7299 CORMAR TRANSPORATION $44,781.00 7299 DEANNAS DESIGNS $901.50 7299 DESERT IMAGING SERVI $12,886.92 7299 DOOR SA-LUTIONS INC $22,913.43 7299 EDITWALLAH LLC $193.00 7299 EL VALLE PEST CONTRO $1,495.00 7299 ELLE WRITE COMMUNICA $790.00 7299 ESSENTIAL FIRE PROTE $6,745.00 7299 FISHER SCIENTIFIC CO $2,428.40 7299 GENEWIZ LLC $350.00 7299 GENSCRIPT USA INCORP $558.75 7299 GOMEZ MONICA $300.00 7299 LAARA SWANSON PHOTOG $1,050.00 7299 LABORATORY CORPORATI $5,375.48 7299 LANGUAGE LINE SERVIC $4,003.05 7299 LOPEZ ANTONIO E. $600.00 7299 MATRIX SPECIAL SYSTE HUB HI $1,685.00 7299 MAXIM PIPETTE SERVIC $345.00 7299 MENTRU ENTERPRISES $3,345.00 7299 MMODAL SYSTEMS AND S $258.43 7299 NEW HAVEN TRANSPORT $4,765.00 7299 NOVOGENE CORPORATION $16,028.00 7299 OPTIMIZE COURIER LLC $436.15 7299 PACIFIC INTERPRETERS $860.41 7299 PATTON HEALTHCARE CO $9,600.00 7299 SECURITY DYNAMICS IN $364.50 7299 SOUTHWEST INTERPRETI $10,795.00 7299 SYNTHEGO CORPORATION $41,450.00 7299 TALLEY WATTS LORA K $304.16 7299 TENNANT SALES AND SE $777.73 7299 THANKVIEW LLC $5,000.00 7299 THYSSENKRUPP ELEVATO $47,807.10 7299 TRANS UNION LLC $12,465.31 7299 UNIVERSITY MEDICAL C $2,143.84 7299 WATSON PEST MANAGEME $5,190.00 7367 ASSURANCE FIRE PROTE $2,520.00 7367 AVIDITY SCIENCE LLC $21,814.00 7367 BECKMAN COULTER INC $20,671.98 7367 BECTON DICKINSON AND $43,080.00 7367 BIONIQUEST LAB SERVI $3,848.00 7367 BIOTEK INSTRUMENTS I $5,077.00 7367 COMPUTER AIDED SOLUT $2,142.82 7367 CONFIDENTIAL DRUG TE $25.00 7367 DATEX-OHMEDA INC $1,296.00 7367 EPPENDORF NORTH AMER $230.42 7367 FASTSIGNS - EL PASO $15,629.00 7367 FULL TURN INTERIOR S $2,465.00 7367 GE HEALTHCARE $51,421.97 7367 GETINGE USA SALES LL $85,968.48 7367 HENDERSON FIRE PROTE $4,937.55 7367 HOLOGIC INC $5,000.00 7367 HUSSMANN SERVICES CO $20,900.00 7367 LIFE TECHNOLOGIES CO $2,388.53 7367 LONE STAR HOME DEPOT HUB WO $70.05 7367 MAVICH GRAINGER HUB HI $23.04 7367 MCBAIN SYSTEMS LP $290.00 7367 MOBILE INSTRUMENT SE $1,638.58 7367 NEURONETICS INC $4,900.00 7367 NIDEK INCORPORATED $700.00 7367 NIKON INSTRUMENTS IN $20,671.30 7367 PACIFIC MEDICAL GROU $51.99 7367 PITNEY BOWES INC $4,445.88 7367 PRO TECH FENCE $10,010.00 7367 PROTEINSIMPLE $4,944.00 7367 R T C INC HUB HI $1,140.00 7367 RAD SOURCE TECHNOLOG $4,500.00 7367 SHARP ELECTRONICS CO $8,982.24 7367 SPBS INC $21,122.83 7367 SPECIALTY UNDERWRITE $72,024.00 7367 TENNANT SALES AND SE $337.36 7367 WYATT TECHNOLOGY COR $13,776.30 7367 WYLER INDUSTRIAL WOR $800.00 7368 ALAMO AUTO SUPPLY $2,955.85 7368 VOYAGER FLEET SYSTEM $41,844.84 7514 THE CABLE SOURCE HUB HI $1,181.22 7514 TRANSTELCO INC $4,800.00 7526 BRONCO DISPOSAL $2,730.00 7526 EL PASO DISPOSAL LP $5,848.00 7526 HEIST DISPOSAL INC HUB HI $10,320.00 7526 SUN CITY SHREDDING $9,705.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $5,025,969.92 TOTAL OF EXPENDITURES WITH HUBS $374,519.26 TOTAL OF EXPENDITURES WITH NON HUBS $4,651,450.66 _______________ TOTAL OF OTHER SERVICES $5,025,969.92 ********* COMMODITY PURCHASING : 7300 ABACUS COMPUTERS INC HUB AS $438.57 7300 AD SURGICAL $880.00 7300 ADLER MICROMED INC $789.00 7300 AEGIS SPECIAL SYSTEM $5,506.00 7300 AGILENT TECHNOLOGIES $343.68 7300 ALLERGAN USA INC $2,640.00 7300 ALLIED 100 LLC $52.52 7300 AMERICAN MINORITY BU HUB WO $589.98 7300 AMERICAN REFRIGERATI $338.55 7300 ANIMAL CARE SYSTEMS $594.83 7300 B AND H FOTO AND ELE $176.84 7300 BAUDVILLE INC $333.67 7300 BIO-RAD LABORATORIES $731.90 7300 BOUND TREE MEDICAL L $4,260.27 7300 BRADY INDUSTRIES OF $1,872.00 7300 BROWER RICHARD D. $13.17 7300 CANON SOLUTIONS AMER $1,025.00 7300 CARL ZEISS MEDITEC I $50.80 7300 CITIBANK NA $1,076,037.51 7300 COMPLETE BOOK AND ME HUB AS $204.10 7300 CONSOLIDATED ELECTRI $1,177.15 7300 COOPERSURGICAL INC $4,695.61 7300 CORTINAS CHRISTIAN $41.76 7300 COVETRUS NORTH AMERI $828.50 7300 CRAWFORD SCOTT B. $14.98 7300 CUEVAS DISTRIBUTION HUB HI $9.48 7300 CURASCRIPT SPECIALTY $13,354.50 7300 DEALERS ELECTRICAL S $1,540.50 7300 DIAGENODE INC $136.60 7300 ECOLAB INC $1,890.79 7300 EPPENDORF NORTH AMER $98.28 7300 ESPECIAL NEEDS LLC $8,223.25 7300 EYE CARE AND CURE $1,117.42 7300 FASTSIGNS - EL PASO $54.67 7300 FC ORGANIZATIONAL PR $37.35 7300 FILTRATION CONCEPTS $20,349.93 7300 FOLDSCOPE INSTRUMENT $326.90 7300 GE HEALTHCARE $1,921.53 7300 GETINGE USA SALES LL $39.86 7300 GT DISTRIBUTORS INC $800.41 7300 H AND O EQUIPMENTS I $336.00 7300 HEARTSMART $1,587.60 7300 HEARTSMART COM $936.90 7300 HILCO VISION $9,778.67 7300 HOLOGIC LIMITED PART $6,797.82 7300 ICARE USA $2,320.00 7300 LAB ANIMAL SUPPLIES $2,297.20 7300 LABORIE MEDICAL TECH $11,058.96 7300 LABSOURCE INC $665.20 7300 LAERDAL MEDICAL CORP $226.97 7300 LAKESHORE LEARNING M $9,497.00 7300 LD SUPPLY LLC $395.44 7300 LOMBART INSTRUMENT $2,479.00 7300 LONE STAR HOME DEPOT HUB WO $99.96 7300 LTH GRAYBAR ELECTRIC HUB HI $24,826.83 7300 MACHEREY-NAGEL INC $62.88 7300 MAVICH GRAINGER HUB HI $14,522.14 7300 MCKESSON MEDICAL SUR $653.47 7300 MEDLINE INDUSTRIES I $1,318.50 7300 MH EYE CARE $730.00 7300 MUNOZ MARTIN M. $105.09 7300 NATIONAL BAND AND TA $186.54 7300 NATIONAL COUNCIL FOR $758.00 7300 NATUS MEDICAL INCORP $558.20 7300 OLMSTED KIRK $110.75 7300 PARAGARD DIRECT $7,478.60 7300 PMT CORPORATION $1,239.95 7300 POCKET NURSE ENTERPR $6,553.01 7300 POSSIBLE MISSIONS FI HUB HI $11,730.27 7300 PROPER PRINTSHOP PRO $400.00 7300 QIAGEN INC $440.59 7300 QUANTEL MEDICAL DEVI $538.00 7300 R AND D BATTERIES IN $132.02 7300 SCARBOROUGH SPECIALT HUB WO $1,010.00 7300 SCHOOL HEALTH CORPOR $227.16 7300 SHERWIN-WILLIAMS CO $17.84 7300 SHI GOVERNMENT SOLUT HUB AS $376.60 7300 SIGMA ALDRICH INC $272.69 7300 SIM VIVO LLC $69.09 7300 SOUTHWESTERN MILL DI $6,816.17 7300 SUMMUS HENRY SCHEIN HUB BL $248,524.61 7300 SUMMUS STAPLES HUB BL $258,798.65 7300 SUMMUS VWR HUB BL $1,764.89 7300 SWIFT PREPAID SOLUTI $2,200.00 7300 TECNIPLAST USA INC $2,427.84 7300 TOVAR PRINTING INC HUB HI $610.00 7300 TRIANGLE ELECTRICAL $473.23 7300 TRINITY FLUIDS LLC $604.00 7300 ULINE INC $270.74 7300 UNIVERSITY MEDICAL C $339.72 7300 USA SCIENTIFIC INC $840.00 7300 VISUALZ $264.49 7300 WOODBINE HOUSE INC $7,066.69 7304 C AND R DISTRIBUTING $3,947.79 7304 SUMMUS STAPLES HUB BL $7.69 7304 VOYAGER FLEET SYSTEM $16,615.95 7309 4IMPRINT INC $10,479.06 7309 BORDERLAND SPECIALTI $132.03 7309 CORPORATE CONNECTION HUB HI $2,095.37 7309 D-KAST $1,195.47 7309 DISCOUNTMUGS DOT COM $5,758.70 7309 M AND G EMBROIDERY D $5,073.05 7309 MT NEEDLES EMBROIDER $797.97 7309 PARSONSKELLOGG LLC $14,128.80 7309 POSITIVE PROMOTIONS $2,008.17 7309 PREMIER UNIFORM AND $854.69 7309 PROPER PRINTSHOP PRO $554.32 7309 REGENCY PRINTING INC HUB HI $360.00 7309 ROCCA PRODUCTIONS LL HUB WO $1,466.93 7309 SCARBOROUGH SPECIALT HUB WO $27,025.91 7309 SCHOOL WEAR AKA ROCK $206.38 7309 SIGNATURE COINS $507.00 7309 STEVENS SPECIALTIES HUB WO $6,142.71 7309 SUMMUS STAPLES HUB BL $104.03 7310 ALKALI SCIENTIFIC IN $389.75 7310 AMERICAN REFRIGERATI $376.96 7310 AMERICAN TYPE CULTUR $1,058.00 7310 BIG BOY CONCESSIONS $1,063.51 7310 CAPITOL SCIENTIFIC I $843.56 7310 CELL SIGNALING TECHN $1,821.12 7310 CLORDISYS SOLUTIONS $143.00 7310 COVETRUS NORTH AMERI $166.98 7310 CUEVAS DISTRIBUTION HUB HI $12,086.98 7310 INDUSTRIAL SCIENTIFI $368.92 7310 INTEGRATED DNA TECHN $486.58 7310 INVIVOGEN $388.00 7310 LIFE TECHNOLOGIES CO $1,521.70 7310 ORIGENE TECHNOLOGIES $133.00 7310 PHARMACAL RESEARCH L $1,368.41 7310 POSSIBLE MISSIONS FI HUB HI $5,617.92 7310 PRAXAIR DISTRIBUTION $105.65 7310 PROMEGA CORPORATION $168.00 7310 SIGMA ALDRICH INC $2,600.17 7310 SUMMUS STAPLES HUB BL $18.25 7310 TRINITY FLUIDS LLC $1,680.00 7312 ABCAM INC $1,608.00 7312 ABSOLUTE ANTIBODY NO $390.00 7312 ACTIVE MOTIF INC $870.00 7312 ADLER MICROMED INC $390.00 7312 ADVANCED CELL DIAGNO $4,619.75 7312 ADW DIABETES LLC $61.94 7312 AGILENT TECHNOLOGIES $713.80 7312 ALLERGAN USA INC $9,592.40 7312 AMERICAN TYPE CULTUR $809.05 7312 APPLIED BIOLOGICAL M $395.00 7312 AVIVA SYSTEMS BIOLOG $396.25 7312 BECKMAN COULTER INC $1,415.56 7312 BECTON DICKINSON AND $1,885.78 7312 BESSE MEDICAL $14,217.73 7312 BIO BASIC INC $2,957.40 7312 BIO-RAD LABORATORIES $1,239.43 7312 BIOCHAIN INSTITUTE I $377.00 7312 BIOHIPPO INC $712.62 7312 BIOLEGEND INC $623.00 7312 BOLI OPTICS INC $29.97 7312 CARDINAL HEALTH $459,754.65 7312 CAROLINA BIOLOGICAL $217.80 7312 CELL SIGNALING TECHN $2,873.64 7312 CHARLES RIVER LABORA $936.50 7312 COLD FREIGHT AND DRY $466.99 7312 COLE-PARMER INSTRUME $332.58 7312 COVETRUS NORTH AMERI $581.15 7312 CURASCRIPT SPECIALTY $108,189.66 7312 DRG INTERNATIONAL IN $389.00 7312 DSMZ $3,560.23 7312 EMD MILLIPORE CORPOR $2,174.40 7312 EPIGENTEK GROUP INC $1,347.92 7312 EUROIMMUN US INC $3,369.00 7312 FULL MOON BIOSYSTEMS $200.00 7312 GENECOPOEIA INC $754.00 7312 GENSCRIPT USA INCORP $3,378.25 7312 GENZYME CORPORATION $10,998.00 7312 GETINGE USA SALES LL $90.87 7312 GOLD BIOTECHNOLOGY I $28.85 7312 HILCO VISION $168.00 7312 ICARE USA $356.00 7312 INNOVATIVE RESEARCH $325.00 7312 INTEGRATED DNA TECHN $903.19 7312 INVIVOGEN $153.00 7312 LAMDA BIOTECH INC $1,063.00 7312 LIFE TECHNOLOGIES CO $23,067.39 7312 LIMBS AND THINGS INC $601.06 7312 LONZA WALKERSVILLE I $743.16 7312 LUCIGEN CORPORATION $708.00 7312 MEDLINE INDUSTRIES I $274.56 7312 MILTENYI BIOTEC INC $691.75 7312 MYBIOSOURCE INC $3,532.75 7312 NATIONAL BAND AND TA $245.00 7312 NEW ENGLAND BIOLABS $2,109.50 7312 NORELL INC $405.21 7312 NORTH AMERICAN RESCU $229.00 7312 NOVUS BIOLOGICALS IN $474.00 7312 ORIGENE TECHNOLOGIES $2,267.00 7312 PERKINELMER HEALTH S $2,677.39 7312 PMT CORPORATION $370.00 7312 POCKET NURSE ENTERPR $595.00 7312 POSSIBLE MISSIONS FI HUB HI $34,392.33 7312 PROMEGA CORPORATION $4,745.00 7312 PROTEINSIMPLE $4,661.42 7312 QIAGEN INC $5,021.21 7312 REGENCY PRINTING INC HUB HI $92.00 7312 RESPOND FIRST AID SY $353.81 7312 SANTA CRUZ BIOTECHNO $967.28 7312 SELLECK CHEMICALS LL $212.00 7312 SIGMA ALDRICH INC $16,434.40 7312 SINO BIOLOGICAL US I $480.00 7312 STEMCELL TECHNOLOGIE $945.00 7312 SUMMUS HENRY SCHEIN HUB BL $885.00 7312 SUMMUS STAPLES HUB BL $263.77 7312 SUMMUS VWR HUB BL $5,414.56 7312 UNITED STATES BIOLOG $491.00 7312 UNIVERSITY MEDICAL C $1,421.15 7312 US BIOLAB $92.00 7312 US BIOMAX INC $2,907.00 7312 USA SCIENTIFIC INC $2,326.55 7312 VECTOR BIOLABS $2,045.00 7312 ZOOPHARM INC $552.00 7315 ENVIGO RMS LLC $651.23 7315 LAB ANIMAL SUPPLIES $2,692.29 7328 ALL FENCE SUPPLY $208.10 7328 CONSOLIDATED ELECTRI $1,002.55 7328 DEALERS ELECTRICAL S $147.55 7328 DWS BUILDING SUPPLY $2,650.00 7328 EL PASO PIPE AND PUM $1,683.30 7328 EWING IRRIGATION PRO $1,799.43 7328 FACILITY SOLUTIONS G $5,313.95 7328 FERGUSON ENTERPRISES $200.60 7328 LONE STAR HOME DEPOT HUB WO $367.14 7328 LTH GRAYBAR ELECTRIC HUB HI $1,061.07 7328 MAVICH GRAINGER HUB HI $3,792.16 7328 MENTRU ENTERPRISES $819.00 7328 PDME INC FASTENAL HUB BL $631.60 7328 SHADES AND SHADOWS T $1,045.00 7328 SHERWIN-WILLIAMS CO $1,630.37 7328 SUMMUS STAPLES HUB BL $30.50 7328 T & L DISTRIBUTING $1,744.75 7328 TRIANGLE ELECTRICAL $2,567.52 7330 AIRCLEAN SYSTEMS $732.00 7330 APPLE INC $310.00 7330 B AND H FOTO AND ELE $320.33 7330 BRADY INDUSTRIES OF $180.00 7330 CHEM-AQUA INC $1,909.98 7330 CONSOLIDATED ELECTRI $1,028.90 7330 DIAMOND SCIENTIFIC $94.00 7330 EL PASO PIPE AND PUM $2,554.63 7330 FERGUSON ENTERPRISES $8,878.13 7330 FILTRATION CONCEPTS $12,388.83 7330 FRANKS SUPPLY COMPAN $791.50 7330 LOMBART INSTRUMENT $104.00 7330 LONE STAR HOME DEPOT HUB WO $920.88 7330 LTH GRAYBAR ELECTRIC HUB HI $375.00 7330 MAVICH GRAINGER HUB HI $3,469.71 7330 PDME INC FASTENAL HUB BL $724.22 7330 POSSIBLE MISSIONS FI HUB HI $364.74 7330 PREMIER UNIFORM AND $89.85 7330 PURVIS INDUSTRIES LT $2,624.07 7330 SIGMA ALDRICH INC $330.00 7330 SUMMUS STAPLES HUB BL $3,674.16 7330 TERRACYCLE REGULATED $1,327.00 7330 TRANE US INC $1,035.71 7330 TRIANGLE ELECTRICAL $7,395.06 7330 WISCO SUPPLY INC $381.24 7334 4IMPRINT INC $316.66 7334 A DEC INC $197,479.80 7334 ACCURATE SURGICAL AN $2,127.12 7334 AIR TECHNIQUES INC $13,350.00 7334 AJS UNIFORMS INC HUB HI $72.78 7334 ALLHEART $1,412.90 7334 AMERICAN REFRIGERATI $4,852.18 7334 APPLE INC $35.00 7334 B AND H FOTO AND ELE $977.07 7334 BECKMAN COULTER INC $4.28 7334 BIEN AIR USA INC $681,000.00 7334 BIO-RAD LABORATORIES $186.91 7334 BIOMEDICAL SOLUTIONS $5,287.00 7334 BPSI $2,556.16 7334 BRAINTREE SCIENTIFIC $950.00 7334 BURLINGTON MEDICAL L $2,413.08 7334 BUSINESS INTERIORS $7,166.82 7334 CABLEORGANIZER COM $1,120.95 7334 CARL ZEISS MEDITEC I $900.00 7334 CHEMGLASS LIFE SCIEN $68.48 7334 CLINICALLY SPEAKING $349.00 7334 COLE-PARMER INSTRUME $159.88 7334 CONNECTION $227.10 7334 CONSOLIDATED ELECTRI $58.40 7334 CONTRACT ASSOCIATES $65,971.67 7334 CONTROL SOLUTIONS IN $973.00 7334 COOPERSURGICAL INC $1,575.61 7334 DOOR SA-LUTIONS INC $5,564.55 7334 DOUG BROWN MEDSTOR I $565.70 7334 FASTSIGNS - EL PASO $5,495.81 7334 FERGUSON ENTERPRISES $9,463.96 7334 FLEET SERVICE SOLUTI $383.25 7334 FRANKS SUPPLY COMPAN $4,065.80 7334 GE HEALTHCARE FINANC $4,750.00 7334 GE MEDICAL SYSTEMS $6,400.00 7334 HEALTH EDCO $290.69 7334 HU-FRIEDY MFG CO LLC $639,166.82 7334 KENT SCIENTIFIC CORP $145.00 7334 LOMBART INSTRUMENT $20,370.80 7334 LONE STAR HOME DEPOT HUB WO $7,047.88 7334 LTH GRAYBAR ELECTRIC HUB HI $1,015.32 7334 LUDLUM MEASUREMENTS $2,674.68 7334 MACHEREY-NAGEL INC $27.76 7334 MARKERTEK VIDEO SUPP $842.32 7334 MAVICH GRAINGER HUB HI $17,436.85 7334 MCMASTER CARR $185.72 7334 MDF INSTRUMENTS DIRE $19.99 7334 MENTOR WORLDWIDE LLC $2,601.46 7334 MENTRU ENTERPRISES $1,489.63 7334 MICROSCOPE WORLD $1,840.00 7334 MOTIC INSTRUMENTS US $466.35 7334 MPULSE HEALTHCARE TE HUB BL $206.11 7334 NETSYNC NETWORK SOLU HUB HI $22,572.29 7334 NEVAREZ MILLWORKS IN $11,710.00 7334 OLYMPUS AMERICA INC $511.26 7334 ORASCOPTIC $5,347.00 7334 PDME INC FASTENAL HUB BL $5,194.62 7334 PHARMACAL RESEARCH L $4,569.00 7334 PMT CORPORATION $4,558.70 7334 POCKET NURSE ENTERPR $3,104.72 7334 POSSIBLE MISSIONS FI HUB HI $622.39 7334 PURVIS INDUSTRIES LT $1,299.39 7334 QUENCH USA INC $800.00 7334 REGENCY PRINTING INC HUB HI $114.00 7334 RODZINA INDUSTRIES I $14.15 7334 ROY LOWNS CLASSIC AW HUB WO $2,306.50 7334 SCARBOROUGH SPECIALT HUB WO $560.40 7334 SHELBY DISTRIBUTIONS HUB WO $1,333.82 7334 SHERWIN-WILLIAMS CO $80.05 7334 SHI GOVERNMENT SOLUT HUB AS $94.78 7334 STERIS CORPORATION $31,446.32 7334 SUMMUS DELL HUB BL $1,012.78 7334 SUMMUS HENRY SCHEIN HUB BL $38,094.27 7334 SUMMUS STAPLES HUB BL $31,327.52 7334 SUMMUS VWR HUB BL $21.26 7334 SUREFIRE LLC $2,877.04 7334 ULINE INC $391.03 7334 USA SCIENTIFIC INC $450.00 7334 VARIDESK LLC $643.50 7334 VISIONTRON CORP $2,658.45 7334 WALMAN INSTRUMENTS $2,244.00 7334 WEST TEXAS GRADUATIO HUB WO $1,981.28 7334 WILBURN MEDICAL USA $500.00 7334 WILLOW MEDICAL $32,200.00 7334 WORLD CLASS ENVIRONM $160.65 7334 ZORO $57.24 7335 APPLE INC $908.00 7335 CDW GOVERNMENT INC $1,059.83 7335 HB PRO SOUND HUB HI $38.85 7335 LANGE RICHARD A. $104.00 7335 MAVICH GRAINGER HUB HI $75.10 7335 MPULSE HEALTHCARE TE HUB BL $57.20 7335 NETSYNC NETWORK SOLU HUB HI $4,230.64 7335 SHI GOVERNMENT SOLUT HUB AS $2,372.20 7335 SUMMUS DELL HUB BL $931.52 7335 SUMMUS STAPLES HUB BL $1,186.60 7335 THE CABLE SOURCE HUB HI $186.00 7372 GOODSON GOLF AND UTI HUB WO $41,919.15 7373 A DEC INC $3,227,315.75 7373 AIR TECHNIQUES INC $280,185.00 7373 BECKMAN COULTER INC $12,794.70 7373 BRADY INDUSTRIES OF $5,899.00 7373 CARL ZEISS MEDITEC I $8,645.00 7373 GE MEDICAL SYSTEMS $145,240.00 7373 LABORIE MEDICAL TECH $104,040.00 7373 LUMENIS INC $51,100.00 7373 NATUS MEDICAL INCORP $110,704.28 7373 OLYMPUS AMERICA INC $33,979.52 7373 POSSIBLE MISSIONS FI HUB HI $11,499.00 7373 STERIS CORPORATION $160,439.96 7373 SUMMUS HENRY SCHEIN HUB BL $38,123.00 7374 4IMPRINT INC $435.24 7374 ADVANCED GRAPHIX INC HUB WO $224.62 7374 AJS UNIFORMS INC HUB HI $14,522.31 7374 BAZAAR UNIFORMS AND HUB HI $10,841.45 7374 CORPORATE CONNECTION HUB HI $255.20 7374 DATA PROJECTIONS INC $662.40 7374 M AND G EMBROIDERY D $5,887.74 7374 MT NEEDLES EMBROIDER $1,189.56 7374 PREMIER UNIFORM AND $547.95 7374 RED WING SHOE STORE $5,808.59 7374 SCARBOROUGH SPECIALT HUB WO $657.15 7374 SIGNATURE UNIFORMS $4,709.73 7374 THE MEDICAL STORE $385.00 7374 WORK WEAR SAFETY SHO $207.20 7377 ABACUS COMPUTERS INC HUB AS $6,463.64 7377 AEGIS SPECIAL SYSTEM $58.50 7377 APPLE INC $8,249.50 7377 B AND H FOTO AND ELE $338.28 7377 CDW GOVERNMENT INC $4,329.20 7377 CONNECTION $16.71 7377 LUCAS DISTRIBUTION L $389.50 7377 MPULSE HEALTHCARE TE HUB BL $3,065.00 7377 NETSYNC NETWORK SOLU HUB HI $25,708.88 7377 PHREESIA INC $360.00 7377 SHI GOVERNMENT SOLUT HUB AS $12,311.80 7377 SIGMA SOLUTIONS $12,807.61 7377 SUMMUS DELL HUB BL $23,797.90 7377 SUMMUS STAPLES HUB BL $8,277.66 7377 VARIDESK LLC $288.00 7378 ABACUS COMPUTERS INC HUB AS $8,023.04 7378 APPLE INC $16,812.00 7378 CDW GOVERNMENT INC $5,535.28 7378 NETSYNC NETWORK SOLU HUB HI $1,997.00 7378 NIDEK INCORPORATED $1,130.11 7378 SHI GOVERNMENT SOLUT HUB AS $4,159.40 7378 SUMMUS DELL HUB BL $253,658.69 7379 NETSYNC NETWORK SOLU HUB HI $67,253.40 7379 SIGMA SOLUTIONS $101,328.00 7379 SUMMUS DELL HUB BL $77,300.00 7380 ASC NETWORKS INC $53,499.91 7380 ASEBA $765.00 7380 CAMPUS LABS INC $9,924.64 7380 CAYUSE LLC $98,544.52 7380 CDW GOVERNMENT INC $625.75 7380 CEREGO LLC $3,750.00 7380 CERNER CORPORATION $11,500.00 7380 CLOUDLIMS COM LLC $5,574.40 7380 COBEK SOFTWARE LIMIT $2,250.00 7380 CONCORD USA INC $19,635.00 7380 CONTINENTAL HEALTH S $2,720.00 7380 ELSEVIER INC $6,499.00 7380 EMCO EHF $629.30 7380 ENLI HEALTH INTELLIG $206,355.00 7380 ENVOY INC $2,988.00 7380 EXAMSOFT WORLDWIDE I $55.00 7380 GE MEDICAL SYSTEMS $5,500.00 7380 GRAPHPAD SOFTWARE LL $625.00 7380 HIED INC HUB WO $161.98 7380 INEDO LLC $2,995.00 7380 INSTRUCTURE INC $21,768.60 7380 JETBRAINS AMERICAS I $1,515.25 7380 MIDMARK CORPORATION $168.00 7380 MPULSE HEALTHCARE TE HUB BL $226.92 7380 MYEVALUATIONS COM IN $24,052.00 7380 NATUS MEDICAL INCORP $9,790.66 7380 NETSYNC NETWORK SOLU HUB HI $32,668.80 7380 NEURONETICS INC $8,500.00 7380 NIDEK INCORPORATED $1,323.87 7380 OPEN TEXT INC $27,360.00 7380 OPTUMINSIGHT INC $144,467.00 7380 ORACLE AMERICA INC $12,698.40 7380 PAPERCUT SOFTWARE IN $425.00 7380 PHREESIA INC $209,040.00 7380 POLL EVERYWHERE INC $3,500.00 7380 POSSIBLE MISSIONS FI HUB HI $852.40 7380 PROCEDURAL LEARNING $3,500.00 7380 PROFESSIONAL DOCUMEN $595.00 7380 QUALTRICS LLC $5,000.00 7380 RECRUITING COM $2,388.00 7380 RFD AND ASSOCIATES I HUB WO $8,311.50 7380 RS MEANS COMPANY LLC $3,387.99 7380 SC-ID LLC $17,501.44 7380 SCIQUEST INC $62,781.37 7380 SHI GOVERNMENT SOLUT HUB AS $107,545.60 7380 SIGMA SOLUTIONS $102,465.49 7380 SPACELABS HEALTHCARE $2,919.09 7380 SPH IGNITE INC $71,248.00 7380 SPIRAL SOFTWARE $399.00 7380 SUMMUS DELL HUB BL $97,142.08 7380 SUPERIOR TURNKEY SOL $4,025.30 7380 TABLEAU SOFTWARE INC $2,520.00 7380 TECH SOFTWARE LLC $30,350.00 7380 TECHSMITH CORPORATIO $184.09 7380 THALAMUS $500.00 7380 TOON BOOM ANIMATION $100.00 7380 TRACKING TIME LLC $2,934.12 7380 TRICE IMAGING INC $6,000.00 7380 TURNING TECHNOLOGIES $839.60 7380 TURNITIN LLC $5,157.50 7380 VIRENCE HEALTH TECHN $462,771.68 7380 VVC HOLDINGS CORP $6,750.00 7380 WASP BARCODE TECHNOL $2,645.00 7380 WATERMARK INSIGHTS L $7,462.78 7380 WOLTERS KLUWER CLINI $285.00 7380 WORK ZONE CAM LLC $2,275.00 7380 WRIKE INC $14,469.00 7384 CHARLES RIVER LABORA $246.74 7384 ENVIGO RMS LLC $313.75 7384 THE JACKSON LABORATO $8,655.54 7406 ABACUS COMPUTERS INC HUB AS $399.00 7406 CANON FINANCIAL SERV $820.92 7406 CHEMSEARCH DIVISION $6,655.00 7406 DAHILL $6,954.02 7406 GE HEALTHCARE FINANC $1,914.00 7406 INTERXTREME INTERACT $860.00 7406 KONICA MINOLTA BUSIN $26,819.88 7406 MR PHOTO BOOTH EP $2,312.00 7406 SARABIAS PORTABLE JO HUB HI $1,853.00 7406 SHARP ELECTRONICS CO $66,175.71 7406 SPECTRUM IMAGING TEC HUB HI $5,476.49 7406 SUN CITY PARTY RENTA $955.00 7406 SUNBELT RENTALS INC $2,331.30 7406 TABLE OCCASIONS LLC $1,093.55 7406 WEST TEXAS GRADUATIO HUB WO $3,189.95 7406 XEROX BUSINESS SOLUT $329.32 7406 XEROX CORPORATION $13,689.78 7411 PHREESIA INC $72,072.00 7411 SPECTRUM IMAGING TEC HUB HI $2,136.00 7415 DESCARTES VISUAL COM $1,362.18 7415 NUANCE COMMUNICATION $300.00 7510 APPLE INC $35.00 7510 R T C INC HUB HI $582.78 7510 SUMMUS STAPLES HUB BL $369.96 7517 MAVICH GRAINGER HUB HI $2,427.90 7522 SPOK INC $9,617.32 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $11,866,204.34 TOTAL OF EXPENDITURES WITH HUBS $1,688,386.32 TOTAL OF EXPENDITURES WITH NON HUBS $10,177,818.02 _______________ TOTAL OF COMMODITY PURCHASING $11,866,204.34 774 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 BELT CON CONSTRUCTIO HUB HI $854,009.80 7341 CASEWORK SOLUTIONS HUB HI $434,628.00 7341 CHAMBERS ENGINEERING HUB BL $70,500.00 7341 CONTRACTORS TILE PLU HUB HI $125,422.66 7341 DATACOM DESIGN GROUP HUB WO $13,524.00 7341 HALFORD BUSBY LLC HUB WO $8,640.00 7341 HORIZONE CONSTRUCTIO HUB HI $73,170.00 7341 JQ INFRASTRUCTURE L HUB AS $29,184.71 7341 PROTECH ROOFING SYST HUB HI $957,800.36 7341 STEEL SPECIALTIES HUB HI $218,231.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $2,785,110.53 TOTAL OF EXPENDITURES WITH HUBS $2,785,110.53 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF BUILDING CONSTRUCTION $2,785,110.53 ********* SPECIAL TRADE : 7343 DLC CONSTRUCTION INC HUB HI $85,990.00 7343 UNITED IG HUB HI $20,362.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $106,352.00 TOTAL OF EXPENDITURES WITH HUBS $106,352.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $106,352.00 774 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7211 SP SO EL PASO HUB WO $124.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $124.00 TOTAL OF EXPENDITURES WITH HUBS $124.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $124.00 ********* COMMODITY PURCHASING : 7315 QUINTEROS MEAT COMPA HUB HI $77.48 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $77.48 TOTAL OF EXPENDITURES WITH HUBS $77.48 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $77.48 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.