HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 303 TEXAS FACILITIES COMMISSION 303 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2021 18-Nov-2021 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. 303 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 CIRCLE L CONSULTANTS $3,300.00 7270 TD INDUSTRIES $1,128.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $4,428.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $4,428.00 _______________ TOTAL OF HEAVY CONSTRUCTION $4,428.00 ********* BUILDING CONSTRUCTION : 7340 BEARD INTEGRATED SYS $18,387.38 7340 BULLCHASE INC HUB WO $1,606.94 7340 O'REILLY AUTO PARTS $89.91 7341 AECOM TECHNICAL SERV $78,516.25 7341 ALTEX ELECTRONICS LT $550.91 7341 ARCHITECTURE PLUS IN $74,593.25 7341 ATKINS NORTH AMERICA $757,910.39 7341 BALFOUR BEATTY CONST $4,200,163.08 7341 BEARD INTEGRATED SYS $41,127.41 7341 BECKWITH ELECTRONIC HUB HI $144,676.66 7341 BRIGHTVIEW LANDSCAPE $5,528.86 7341 CDW GOVERNMENT INC $146,095.75 7341 CENTENNIAL CONTRACTO $18,517.29 7341 CHARLES N WHITE CONS $80,984,647.59 7341 CHASCO CONSTRUCTORS $8,747,209.74 7341 CITY OF AUSTIN AUSTI IG $547,637.91 7341 CLIMATEC LLC $22,700.00 7341 COBB FENDLEY & ASSOC $1,253,636.42 7341 DELTA-T LTD $12,272.65 7341 DOUCET & ASSOCIATES HUB WO $16,849.00 7341 ELECTRA LINK INC $10,768.75 7341 ENERGY ENGINEERING A $416,098.00 7341 ENERGY TESTING & BAL $118,760.00 7341 ENGINEERED AIR BALAN $180,235.00 7341 FLINTCO LLC $101,250,152.52 7341 FLYNN CONSTRUCTION I $5,706,027.10 7341 FREESE & NICHOLS INC $172,766.92 7341 GADBERRY CONSTRUCTIO HUB AI $999,954.00 7341 GINTZLER INTERNATION $3,688.30 7341 GRAEBER SIMMONS & CO $1,760.51 7341 GRAYBAR ELECTRIC CO $655.96 7341 HDR ENGINEERING INC $15,015.04 7341 HKS ARCHITECTS INC $3,334,541.89 7341 HUITT-ZOLLARS INC $38,096.91 7341 IMPACT FIRE SERVICES $43,913.05 7341 INSIGHT PUBLIC SECTO $800.00 7341 J E DUNN CONSTRUCTIO $29,070,039.18 7341 J T VAUGHN CONSTRUCT $41,109,204.60 7341 JACOBS ENGINEERING G $903,080.03 7341 KCI TECHNOLOGIES INC $25,000.00 7341 KIRKSEY ARCHITECTS I $2,936,604.16 7341 KITCHELL CONTRACTORS $543,085.48 7341 KLEINFELDER CENTRAL $368,107.56 7341 KOETTER FIRE PROTECT $3,983.48 7341 LCCX LLC HUB HI $186,003.60 7341 LED LYSI LLC HUB BL $1,299.88 7341 M ARTHUR GENSLER JR $1,046,222.83 7341 MCCOY ROCKFORD INC $775,606.12 7341 MCKINNEY YORK ARCHIT HUB WO $235,940.00 7341 MECHANICAL & PROCESS HUB AS $8,606.10 7341 MEP ENGINEERING INC $1,245,754.00 7341 NETRONIX INTEGRATION $143,145.46 7341 O'CONNELL ROBERTSON $25,500.00 7341 ONE GAS INC $2,446.59 7341 ONEOK INC $21,909.59 7341 PAGE SOUTHERLAND PAG $171,438.75 7341 PARKHILL SMITH & COO $882,173.64 7341 POWER QUALITY ENGINE HUB HI $12,155.00 7341 RABA-KISTNER CONSULT $412,643.40 7341 RHODES PERFORMANCE M $37,950.00 7341 SEBESTA INC $446,665.00 7341 SHELTON-KELLER GROUP HUB WO $5,694,208.13 7341 SIGMA SURVEILLANCE D HUB AS $364,026.75 7341 SOUTHERN COMPUTER WA $14,025.87 7341 SPAWGLASS CONTRACTOR $101,177.36 7341 STANLEY CONSULTANTS $1,408,290.21 7341 SUMMUS INDUSTRIES HUB BL $7,553.96 7341 SUNLAND GROUP INC HUB WO $114,180.00 7341 SURVEYING AND MAPPIN $12,500.00 7341 TAB TECHNOLOGIES INC $658,934.00 7341 TARANTINO PROPERTIES $16,813.00 7341 TARANTINO PROPERTIES $31,654.72 7341 TERRACON CONSULTANTS $911,464.50 7341 TOM GREEN & COMPANY $5,503,695.49 7341 TRAVIS COUNTY CLERK IG $58.00 7341 VEIT & COMPANY INC $776,131.88 7341 VELIZ COMPANY LLC HUB HI $198,351.82 7341 WALKER PARKING CONSU $141,472.39 7341 WINSTEAD PC $170,799.80 7341 WOOD ENVIRONMENT & I $6,265.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $306,112,118.67 TOTAL OF EXPENDITURES WITH HUBS $7,985,411.84 TOTAL OF EXPENDITURES WITH NON HUBS $298,126,706.83 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $547,695.91 _______________ TOTAL OF BUILDING CONSTRUCTION $305,564,422.76 ********* SPECIAL TRADE : 7266 A ALL CONTROL OF AUS $1,200.00 7266 A B C PEST CONTROL I $9,130.00 7266 ACE MART RESTAURANT $94.95 7266 ADVANCED MECHANICAL $730.00 7266 AIR PERFORMANCE SERV $401.90 7266 AIR PERFORMANCE SERV $14,877.67 7266 AIR RELIEF TECHNOLOG $194,247.14 7266 AK TELECOM LLC HUB HI $40,786.11 7266 ALPHA BUILDING CORPO HUB WO $491,405.11 7266 ALTERMAN INC $5,830.23 7266 AMAZON COM INC $471.40 7266 AMCON CONTROLS INC $1,619.31 7266 AMERICAN FASTENERS I $25.95 7266 AMERICAN FENCE AND S $92.00 7266 ANIXTER INC $6,314.50 7266 APPLIED INDUSTRIAL T $233.72 7266 BABTEX INC $1,025.00 7266 BATTERIES PLUS $69.95 7266 BC SOLUTIONS LLC $6,583.93 7266 BEACONMEDAES LLC $1,195.56 7266 BEARD INTEGRATED SYS $556,019.29 7266 BECKWITH ELECTRONIC HUB HI $98,441.05 7266 BELDON ROOFING AND R $3,703.00 7266 BELFOR USA GROUP INC $611,053.85 7266 BIG SKY BLEACHER REP $13,529.50 7266 BINSWANGER ENTERPRIS $3,258.00 7266 BRIGHTVIEW LANDSCAPE $1,691.96 7266 BRYCER LLC $4,999.00 7266 BUCKEYE INTL INC $1,590.00 7266 BUD GRIFFIN CUSTOMER $320.00 7266 BULLCHASE INC HUB WO $7,784.77 7266 CAPITOL BEARING SERV $9,096.20 7266 CARRIER CORPORATION $99,301.62 7266 CDW GOVERNMENT INC $285,436.97 7266 CEC FACILITIES GROUP $91,510.25 7266 CENTENNIAL CONTRACTO $102,589.04 7266 CENTURY PEST CONTROL $935.00 7266 CHAMBERLIN AUSTIN LL $1,874.00 7266 CLIFFORD POWER SYSTE $129,965.62 7266 COASTLINE LTD $6,864.58 7266 COMMERCIAL SWIM MANA HUB WO $2,731.70 7266 COMMSERVPROS LLC HUB BL $21,786.93 7266 COOL SERVICES INC $13,258.50 7266 COTHRON SAFE AND LOC $106.44 7266 CRAWFORD ELECTRIC SU $416.58 7266 D A WARDEN AND COMPA $132.57 7266 DAIKIN APPLIED $14,414.00 7266 DEALERS ELECTRICAL S $56.00 7266 DRIESSEN WATER INC $4,890.00 7266 ELITE ENTRANCES LLC $108,695.41 7266 ELLIOTT ELECTRIC SUP $1,935.74 7266 EMR ELEVATOR INC $775,547.20 7266 ENTECH SALES AND SER $98,977.50 7266 EQUIPMENT DEPOT LTD $3,033.38 7266 EXCELL ENVIRONMENTAL HUB WO $19,037.43 7266 FACILITY SOLUTIONS G $2,357.51 7266 FAIRWAY SUPPLY INC $11,700.02 7266 FALKENBERG CONSTRUCT HUB HI $122,272.23 7266 FERGUSON ENTERPRISES $4,655.22 7266 FLINTCO LLC $314,483.94 7266 FLUID METER SERVICE $700.00 7266 FLYNN CONSTRUCTION I $204,873.85 7266 FREESE & NICHOLS INC $7,628.50 7266 GADBERRY CONSTRUCTIO HUB AI $163,248.85 7266 GAEKE CONSTRUCTION C $340,507.57 7266 GLOBAL LIQUIDITY SER $516,081.50 7266 GOMEZ FLOOR COVERING $819,056.74 7266 GRAINGER INC $925.61 7266 GRENIER SERVICE COMP $12,764.92 7266 GTS TECHNOLOGY SOLUT HUB WO $4,630.00 7266 GUARDIAN INDUSTRIAL HUB WO $10,372.20 7266 H & J SERVICES INC HUB HI $1,000.00 7266 HAMILTON ELECTRIC WO $16,986.93 7266 HD SUPPLY FACILITIES $9,286.20 7266 HILL COUNTRY ELECTRI $29,389.70 7266 HODELL WINDOW COVERI $22,089.29 7266 HONEYWELL INTERNATIO $1,040.91 7266 HORIZON DISTRIBUTORS $5,372.63 7266 HULL SERVICES LLC $16,322.04 7266 HULL SUPPLY COMPANY $4,475.28 7266 IMPACT FIRE SERVICES $25,614.66 7266 INDUSTRIAL AIR SERVI $23,473.52 7266 INSCO DISTRIBUTING I $1,148.47 7266 INTERMOUNTAIN LOCK & $5,008.54 7266 J T VAUGHN CONSTRUCT $20,777.90 7266 JOHN W GASPARINI INC $5,379.63 7266 JOHNSON CONTROLS INC $10,899.50 7266 JOHNSTONE SUPPLY OF $6,109.70 7266 KITCHELL CONTRACTORS $1,968,846.79 7266 KNIGHT RESTORATION S $51,861.46 7266 KNIGHT SECURITY SYST $192,558.43 7266 KOETTER FIRE PROTECT $110,016.82 7266 L&W SUPPLY CORPORATI $604.30 7266 LED LYSI LLC HUB BL $265.00 7266 LEONARD LANKFORD $1,326.00 7266 LIGHT BULB DEPOT 33 $400.65 7266 LOGICAL OFFICE FURNI $2,642.50 7266 LONE STAR MATERIALS $440.69 7266 LONGHORN BLINDS OF A HUB HI $289.52 7266 LOWE'S HOME CENTERS $850.87 7266 M&Z BRANDT ENGINEERI $167,814.05 7266 MATSON INC DBA ACF T $1,553.50 7266 MCCOY ROCKFORD INC $45,966.63 7266 MECHANICAL & PROCESS HUB AS $280,430.49 7266 MECHANICAL REPS INC $3,618.25 7266 MICHAEL D VINING $370.00 7266 MINER LTD $3,499.50 7266 MOORE SUPPLY COMPANY $7,798.95 7266 MORSCO SUPPLY LLC $31.82 7266 MOVE SOLUTIONS AUSTI $1,611.61 7266 NETRONIX INTEGRATION $352,724.55 7266 NICOLAS VENTURES INC $335.92 7266 O'KRENT FLOOR COVERI $2,673.81 7266 OBR COOLING TOWERS I $120,220.00 7266 OLIVER TERMITE AND P HUB BL $553.50 7266 ON SITE SIGNS LLC $84.70 7266 PAVECON LTD $4,495.00 7266 PAVECON WATERPROOFIN $15,470.00 7266 PEST MANAGEMENT INC $22,105.50 7266 PETROLEUM SOLUTIONS $1,446.37 7266 PINNACLE FIRE PROTEC $13,027.00 7266 RAINBOW PAINTING AND HUB HI $13,200.00 7266 RISNER NAUKAM DESIGN HUB WO $5,647.70 7266 ROBERT MADDEN INDUST $18,026.00 7266 ROSENDIN ELECTRIC IN $17,128.00 7266 S&D GLASSWORKS LLC HUB HI $31,465.00 7266 SAFETY CONTROL LLC $26,499.44 7266 SANDERS ROOFERS & EX $8,553.87 7266 SCHMIDT ELECTRIC CO $100,032.74 7266 SHARP BROTHERS LOCKS $86.80 7266 SHERMCO INDUSTRIES I $1,373.00 7266 SI MECHANICAL LLC $99,253.68 7266 SIEMENS INDUSTRY INC $155,535.56 7266 SIEMENS INDUSTRY INC TC $38,280.98 7266 SIGMA SURVEILLANCE D HUB AS $105,649.62 7266 SOUTHERN COMPUTER WA $22,426.11 7266 SPAWGLASS CONTRACTOR $41,247.88 7266 SPECIALTY PRODUCTS & $304.16 7266 STOKES SIGN COMPANY $2,607.28 7266 STULZ AIR TECHNOLOGY $585.85 7266 SUMMUS INDUSTRIES HUB BL $1,322.03 7266 SUN TINT INC $585.00 7266 TARANTINO PROPERTIES $176,710.43 7266 TD INDUSTRIES $202,775.91 7266 TEAL CONSTRUCTION CO $1,800,317.56 7266 TEAM MECHANICAL OF T $4,392.00 7266 TEMPERATURE CONTROL $5,613.10 7266 TEMPSET CONTROLS $20,760.00 7266 TERRACON CONSULTANTS $11,244.50 7266 TEXAS AIRSYSTEMS LLC $36,630.45 7266 TEXAS ROOFING COMPAN $36,413.85 7266 THE HOME DEPOT NO 65 $9,856.24 7266 THE SHERWIN-WILLIAMS $349.76 7266 THERMAL GAS SYSTEMS $1,425.00 7266 TOWER TECH SERVICES $6,958.70 7266 TRADEBE TREATMENT AN $4,893.09 7266 TRANE US INC $103,038.05 7266 TRAVIS TILE SALES CO $128.87 7266 TRIUMPH CABLING SYST HUB HI $7,266.72 7266 UNITED REFRIGERATION $329.18 7266 VELIZ COMPANY LLC HUB HI $566,000.91 7266 VIKING FENCE CO INC HUB HI $4,646.00 7266 VRF SERVICES OF TEXA $7,781.53 7266 W E IMHOFF & COMPANY $9,567.00 7266 WESTERN STATES FIRE $1,000.00 7266 WILLBANKS AND ASSOCI $209.38 7266 ZAIR'S BUILDING MAIN HUB HI $94,160.00 7338 ALPHA BUILDING CORPO HUB WO $13,742.00 7338 BEARD INTEGRATED SYS $5,875.13 7338 BRIGHTVIEW LANDSCAPE $6,799.68 7338 COMMERCIAL SWIM MANA HUB WO $4,675.18 7338 GRENIER SERVICE COMP $1,915.00 7338 HINES POOL AND SPA I $2,800.00 7338 IMPACT FIRE SERVICES $2,156.79 7338 LEGACY ARBOR CARE $8,545.00 7338 M&Z BRANDT ENGINEERI $8,048.10 7338 MECHANICAL & PROCESS HUB AS $8,682.53 7338 PAVECON LTD $6,698.19 7338 PAVECON WATERPROOFIN $7,920.00 7338 PPG ARCHITECTURAL FI $824.17 7338 S&D GLASSWORKS LLC HUB HI $240.00 7338 TARANTINO PROPERTIES $12,385.00 7338 THE SHERWIN WILLIAMS $1,815.85 7338 VELIZ COMPANY LLC HUB HI $3,560.80 7338 ZAIR'S BUILDING MAIN HUB HI $26,245.00 7343 KNIGHT SECURITY SYST $124,458.73 7343 ROSENDIN ELECTRIC IN $24,429.37 7343 TD INDUSTRIES $19,058.75 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $14,081,039.45 TOTAL OF EXPENDITURES WITH HUBS $2,151,538.38 TOTAL OF EXPENDITURES WITH NON HUBS $11,929,501.07 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $38,280.98 _______________ TOTAL OF SPECIAL TRADE $14,042,758.47 ********* PROFESSIONAL SERVICES : 7245 LOIS E BINGHAM IG $32,015.50 7245 PROFIT SEEKERS INC $506.98 7248 TEXAS ALCOHOL & DRUG TC $64.50 7256 ALPHA BUILDING CORPO HUB WO $1,631.82 7256 ATKINS NORTH AMERICA $148,527.29 7256 FREESE & NICHOLS INC $86,493.00 7256 GARVER LLC $532,098.00 7256 HKS ARCHITECTS INC $161,500.00 7256 HMG & ASSOCIATES INC $33,657.50 7256 HUITT-ZOLLARS INC $60,694.00 7256 IMEG CORP $273.81 7256 JAIME BEAMAN AIA INC HUB HI $29,060.00 7256 JMJ ASSOCIATES LLC $14,400.00 7256 LOCKWOOD ANDREWS & N $20,680.00 7256 MCKINNEY YORK ARCHIT HUB WO $25,700.00 7256 MEP ENGINEERING INC $17,244.50 7256 PAGE SOUTHERLAND PAG $82,049.19 7256 PARKHILL SMITH & COO $15,260.00 7256 RABA-KISTNER CONSULT $24,419.50 7256 STANLEY CONSULTANTS $131,367.85 7256 TARANTINO PROPERTIES $13,500.00 7256 TERRACON CONSULTANTS $1,980.00 7256 TOM GREEN & COMPANY $443,167.50 7256 WALTER P MOORE & ASS $36,507.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,912,798.44 TOTAL OF EXPENDITURES WITH HUBS $56,391.82 TOTAL OF EXPENDITURES WITH NON HUBS $1,856,406.62 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $64.50 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $32,015.50 _______________ TOTAL OF PROFESSIONAL SERVICES $1,880,718.44 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $12,809.00 7240 E3 ENTEGRAL SOLUTION $0.00 7240 PERFORMANCE SERVICES $29,000.00 7242 ASSETWORKS USA INC $23,050.44 7242 INSIGHT PUBLIC SECTO $8,000.00 7242 VISTADYN INC $7,560.00 7243 7CS CONSULTING LLC $1,775.00 7243 AIA AUSTIN $262.89 7243 CTN EDUCATIONAL SERV $90.00 7243 DANNY G SIMMS IG $59.00 7243 DLT SOLUTIONS LLC $3,378.84 7243 ENTERPRISE TRAINING $12,640.00 7243 HORIZONS SOUTHWEST M $1,797.03 7243 INTERNATIONAL CODE C $1,410.00 7243 JANET L HASTY HUB WO $650.00 7243 KNIGHT SECURITY SYST $10,248.00 7243 NATIONAL FIRE PROTEC $1,204.95 7243 ON SITE SIGNS LLC $275.00 7243 PHCC- ASSOCIATION OF $85.00 7243 SAFETY SAM INCORPORA $432.00 7243 SHERMCO INDUSTRIES I $1,840.00 7243 TECES $225.00 7243 TRANE US INC $300.00 7243 VRF SERVICES OF TEXA $450.00 7253 EEE LOGISTICS LLC $2,696.00 7253 SURVEYING AND MAPPIN $5,516.00 7262 CDW GOVERNMENT INC $3,103.81 7262 CLIMATEC LLC $7,503.10 7262 ENTERMEDIA GROUP LLC HUB BL $2,090.00 7262 FISCHER MANAGEMENT S $9,141.48 7262 FISCHER MANAGEMENT S $28,748.04 7262 KNIGHT SECURITY SYST $558,150.16 7262 NETRONIX INTEGRATION $26,819.20 7262 PCTEL INC $1,100.00 7262 SHI GOVERNMENT SOLUT HUB AS $840.52 7262 SIEMENS INDUSTRY INC $2,147.79 7262 SYSTEMATES INC $10,219.13 7262 VISTADYN INC $28,080.00 7267 CDW GOVERNMENT INC $21,857.50 7267 DELL MARKETING LP $8,246.19 7267 FLASHBACK DATA LLC $930.00 7267 LEICA GEOSYSTEMS INC $1,317.00 7267 STASNEY BUSINESS PRO $300.00 7271 BRIGHTVIEW LANDSCAPE $267,610.34 7271 LEGACY ARBOR CARE $1,375.00 7271 PARK INTERSTATE THIR $4,756.55 7272 TERRACON CONSULTANTS $700.00 7272 VELIZ COMPANY LLC HUB HI $11,581.00 7273 TL ABBOTT INVESTMENT TC $1,336.00 7274 CAPRICORN SYSTEMS $32,009.25 7275 PARSONS ENVIRONMENT $12,990.00 7275 SIEMENS INDUSTRY INC $2,195.00 7275 SOLID BORDER INC HUB HI $900.00 7276 ADMINMONITOR INC $25,450.00 7276 AT&T $357.43 7276 AT&T CORP $4,168.74 7276 CARAHSOFT TECHNOLGY $14,447.56 7276 CHARTER COMMUNICATIO $6,997.68 7276 CUMULUS SOLUTIONS IN $1,727.82 7276 ESKER SOFTWARE $2,199.14 7276 QUORUM REPORT $600.00 7276 SHI GOVERNMENT SOLUT HUB AS $85.45 7276 SOLID BORDER INC HUB HI $3,462.00 7276 TEXAS STATE DIRECTOR $350.00 7276 THOMSON REUTERS - WE $6,267.00 7276 TIME WARNER CABLE LL $4,990.54 7276 VERIZON WIRELESS $417.88 7277 AMERICAN FACILITY SE $1,878,409.84 7277 ARMORED SERVICES LLC $800.00 7277 BELFOR USA GROUP INC $4,971.44 7277 FALKENBERG CONSTRUCT HUB HI $5,541.49 7277 H & J SERVICES INC HUB HI $6,210.00 7277 INTERNATIONAL BUILDI $8,450.00 7277 MALDONADO NURSERY LA HUB HI $1,244.74 7277 PEST MANAGEMENT INC $2,015.00 7277 TARANTINO PROPERTIES $368,425.66 7277 UNIFIRST CORPORATION $32,144.63 7277 VILLEDA BUILDING SER $1,298,685.00 7277 X CLEANING PROFESSIO $11,820.50 7277 ZAIR'S BUILDING MAIN HUB HI $6,140.00 7281 AMAZON COM INC $168.00 7281 CORINTH COMMUNICATIO HUB BL $76.00 7281 DAILY COURT REVIEW $206.25 7281 GATEHOUSE MEDIA TEXA $465.84 7281 HARTMAN NEWSPAPERS L $38.53 7281 HEARST NEWSPAPERS LL $426.74 7281 NORTHEAST TEXAS PUBL $34.00 7281 SAFE-D $1,600.00 7281 TEXAS MUNICIPAL LEAG $800.00 7281 THE DALLAS MORNING N $1,067.00 7281 ZACHRY PUBLICATIONS $1,350.00 7286 A LEVINE WILLIAMS LO HUB BL $3,900.00 7286 ARPCO ENTERPRISES IN $3,130.00 7286 BADLANDS LOGISTICS L HUB WO $9,350.00 7286 BAKER INTERNATIONAL $1,748.20 7286 DAISY DELIVERY LLC $5,321.75 7286 DECADE LOGISTICS INC $10,775.00 7286 DSF LOGISTICS LLC $350,567.25 7286 EAGLE FREIGHT LLC $196,777.00 7286 EEE LOGISTICS LLC $53,274.00 7286 FABLED TRANSPORT LLC $3,900.00 7286 FEDERAL EXPRESS CORP TC $6,789.71 7286 FEDERAL EXPRESS CORP $831.74 7286 GLOBAL TRANSSERVICE $3,859.02 7286 GUARDIAN INDUSTRIAL HUB WO $22.00 7286 J T & COMPANY INC $86,436.50 7286 LYNC LOGISTICS LLC $6,635.00 7286 MARQUETTE TRANSPORTA $3,293.55 7286 PHOENIX CAPITAL GROU $900.00 7286 SUMMIT ELEVEN INC $5,931.96 7286 TEXAS AUTO CARRIERS $1,100.00 7286 THE PERFECT FREIGHT HUB BL $63,890.00 7286 TOTAL QUALITY LOGIST $11,550.00 7286 ULINE INC $26.71 7286 WAYNE ERNEST JUPE $1,600.00 7299 ALVAREZ & MARSAL HOL $21,312.50 7299 AUSTIN EMBROIDERY LP $71.25 7299 AUSTIN ENERGY IG $4,064.95 7299 CHAMPION NATIONAL SE $696,585.82 7299 DRIESSEN WATER INC $13,048.50 7299 E C D DESIGN/ACCESSI $8,275.00 7299 E3 ENTEGRAL SOLUTION $1,560,220.86 7299 ENERGY TESTING & BAL $51,840.00 7299 ENGIE INSIGHT SERVIC $3,600.00 7299 ENGIE INSIGHT SERVIC TC $6,338.25 7299 ERIC CABRERA IG $400.00 7299 FREESE & NICHOLS INC $5,858.00 7299 JANKE DESIGN INC HUB WO $2,200.00 7299 KNIGHT SECURITY SYST $302.40 7299 LOCKWOOD ANDREWS & N $31,284.00 7299 MORPHO USA INC $39.05 7299 MS POWER & BATTERY L $2,750.00 7299 NETRONIX INTEGRATION $5,790.45 7299 PERSOHN/HAHN ASSOCIA $4,250.00 7299 PEST MANAGEMENT INC $156.00 7299 RABA-KISTNER CONSULT $5,456.00 7299 SCHMIDT ELECTRIC CO $4,996.40 7299 SHARP BROTHERS LOCKS $441.75 7299 TARANTINO PROPERTIES $1,271,540.84 7299 TERRACON CONSULTANTS $14,038.00 7299 THE HOME DEPOT NO 65 $9.56 7299 UNIVERSAL PROTECTION $340,505.36 7299 VRF SERVICES OF TEXA $1,140.00 7299 WALDEN SECURITY $2,222,872.48 7299 WESTERN STATES FIRE $3,400.00 7367 AIR PERFORMANCE SERV $1,871.20 7367 AMERICAN HYDRAULICS $2,115.00 7367 ASSOCIATED SUPPLY CO $2,660.46 7367 BEACONMEDAES LLC $1,326.00 7367 COWSER TIRE & SERVIC $1,207.95 7367 ELITE ENTRANCES LLC $10,864.35 7367 EQUIPMENT DEPOT LTD $3,541.41 7367 EWALD KUBOTA INC $1,539.69 7367 GENUINE PARTS COMPAN $45.80 7367 GRAINGER INC $582.56 7367 GRENIER SERVICE COMP $350.00 7367 HORIZON DISTRIBUTORS $286.34 7367 KOETTER FIRE PROTECT $92.37 7367 LED LYSI LLC HUB BL $4,977.60 7367 M&Z BRANDT ENGINEERI $3,633.83 7367 MCCOY'S LAWN EQUIPME $348.20 7367 O'REILLY AUTO PARTS $22.09 7367 PELLERIN LAUNDRY MAC $3,887.99 7367 PETERSON TIRE & SERV $303.85 7367 PRO SERVE ENTERPRISE $1,315.06 7367 SCS MARKETING INC $392.40 7367 SI MECHANICAL LLC $1,500.00 7367 SIGMA SURVEILLANCE HUB AS $123.75 7368 AGUIRRIE PAINT AND B $4,953.40 7368 COWSER TIRE & SERVIC $502.25 7368 EQUIPMENT DEPOT LTD $1,379.09 7368 GENUINE PARTS COMPAN $119.00 7368 GEORGE COX AUTOMOTIV $2,731.21 7368 GRAINGER INC $412.27 7368 IRON 3 DIESEL LLC $3,310.00 7368 LEIF JOHNSON FORD II $160.00 7368 PATTI SON AND SONS I $4,881.69 7368 PETERSON TIRE & SERV $3,012.00 7368 TRW EMPIRE LLC DBA L $4,122.60 7368 US BANK VOYAGER FLEE $9,585.10 7368 VOYAGER FLEET $293.40 7368 VOYAGER FLEET TC $159.27 7516 AT&T $4,216.00 7516 AT&T CORP $2,874.00 7516 SPRINT SOLUTIONS INC $1,719.57 7516 VERIZON WIRELESS $193,516.53 7526 CENTRAL TEXAS REFUSE $208,294.89 7526 CITY OF AUSTIN AUSTI IG $832,103.99 7526 CITY OF HALTOM CITY IG $244.28 7526 CITY OF WACO WATER D IG $2,130.73 7526 EL PASO WATER UTILIT IG $7,081.50 7526 FORT WORTH WATER DEP IG $1,517.43 7526 I M C WASTE DISPOSAL $12,155.00 7526 PELEC CENTRAL CITY IG $7,070.27 7526 TEXAS DISPOSAL SYSTE $79,444.11 7526 VAQUERO WASTE & RECY $320.40 7526 WASTE CONNECTIONS IN $641.26 7526 WASTE CONNECTIONS LO $1,923.16 7526 WASTE MANAGEMENT OF -$13,130.61 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $13,409,541.61 TOTAL OF EXPENDITURES WITH HUBS $123,284.55 TOTAL OF EXPENDITURES WITH NON HUBS $13,286,257.06 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $14,623.23 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $854,672.15 _______________ TOTAL OF OTHER SERVICES $12,540,246.23 ********* COMMODITY PURCHASING : 7300 ADEMCO DISTRIBUTION $751.50 7300 ALAN HYDRAULICS AND $487.16 7300 ALLIED 100 LLC DBA H $713.70 7300 ALTEX ELECTRONICS LT $306.60 7300 AMAZON COM INC $4,815.84 7300 AMERICAN FACILITY SE $7,730.00 7300 BATTERIES PLUS $593.79 7300 BUCKEYE INTL INC $17,333.80 7300 BULLCHASE INC HUB WO $29,210.46 7300 CARD INTEGRATORS COR $8,468.07 7300 CDW GOVERNMENT INC $979.42 7300 CENTRAL POLY BAG COR $2,323.20 7300 CENTRAL POLY BAG COR TC $1,045.00 7300 CHALLENGE OFFICE PRO HUB HI $67.50 7300 CHOICE CLEANING SUPP HUB AS $477.60 7300 COASTLINE LTD $175.24 7300 CRAWFORD ELECTRIC SU $102.00 7300 DIVERSIFIED CHEMICAL HUB WO $6,535.24 7300 DRAKE INDUSTRIES INC $485.00 7300 DREAM RANCH OFFICE S HUB WO $489.20 7300 DURAN INDUSTRIES INC HUB HI $788.20 7300 ELITE ENTRANCES LLC $69.80 7300 FASTENAL COMPANY $994.08 7300 FERGUSON ENTERPRISES $301.01 7300 GENUINE PARTS COMPAN $969.29 7300 GET IT CLEAN INC $1,833.60 7300 GRAINGER INC $4,141.52 7300 HAMILTON ELECTRIC WO $1,045.50 7300 HAYS CITY CORP $316.89 7300 HD SUPPLY FACILITIES $1,376.80 7300 HILL COUNTRY ELECTRI $29,957.46 7300 HINES POOL AND SPA I $241.20 7300 HONEYWELL INTERNATIO $85.92 7300 HORIZON DISTRIBUTORS $103.78 7300 INSCO DISTRIBUTING I $287.67 7300 JOHN COLE CHEMICAL C HUB WO $472.50 7300 JOHN W GASPARINI INC $5,083.31 7300 JOHNSTONE SUPPLY OF $1,789.29 7300 KNIGHT SECURITY SYST $14,329.22 7300 KOETTER FIRE PROTECT $912.00 7300 L&W SUPPLY CORPORATI $312.85 7300 LED LYSI LLC HUB BL $2,312.75 7300 LOWE'S HOME CENTERS $0.00 7300 MATERA PAPER COMPANY $43,471.36 7300 MCCOY'S LAWN EQUIPME $373.31 7300 MKW PERFORMANCE LLC HUB WO $12,762.30 7300 MONO MACHINES LLC $509.08 7300 MOREY LUMBER AND HAR $76.36 7300 NETRONIX INTEGRATION $4,239.69 7300 NEXTGEN INFORMATION $62.12 7300 O'REILLY AUTO PARTS $557.10 7300 OFFICE DEPOT $9,731.01 7300 OFFICE MAX $24.07 7300 P D MORRISON ENTERPR HUB BL $49.92 7300 PAULETTE G HAMILTON HUB WO $3,035.25 7300 PETERSON TIRE & SERV $410.00 7300 POLLOCK INVESTMENTS TC $17,296.20 7300 POUNDS FLOOR & TILE $1,229.77 7300 PPG ARCHITECTURAL FI $52.16 7300 PRECISION ROLLER $6,289.56 7300 PREMIER JANITORIAL S $713.10 7300 PRO SERVE ENTERPRISE $632.25 7300 QUADIENT INC $194.02 7300 QUADIENT INC TC $97.01 7300 ROBERT MADDEN INDUST $840.41 7300 SAFEWAY SUPPLY INC $16,839.18 7300 SOUTHERN COMPUTER WA $1,890.74 7300 STAPLES INC $7.83 7300 SUMMUS INDUSTRIES HUB BL $2,401.56 7300 TELECOM ELECTRIC SUP HUB BL $236.25 7300 TEX AIR FILTERS $612.76 7300 TEXAS AIRSYSTEMS LLC $4,726.00 7300 TEXAS AUTO CARRIERS $1,200.00 7300 TEXAS CREDIT CARD PR $583.97 7300 THE HOME DEPOT NO 65 $4,520.52 7300 TRACTOR SUPPLY COMPA $22.99 7300 ULINE INC $5,271.56 7300 UNITED REFRIGERATION $8.60 7300 V QUEST OFFICE MACHI HUB WO $4,711.06 7300 WESTERN-BRW PAPER CO TC $402.00 7300 WILLIAM PRICE DISTIL $863.36 7300 $641,225.54 7304 AMAZON COM INC $809.46 7304 BULLCHASE INC HUB WO $886.81 7304 CAPITOL BEARING SERV $188.00 7304 FERRELLGAS LP $525.54 7304 GRAINGER INC $355.65 7304 HAYS CITY CORP $9,188.89 7304 HORIZON DISTRIBUTORS $11.85 7304 INSCO DISTRIBUTING I $139.47 7304 IVANA MARIC $15.84 7304 MCCOY'S LAWN EQUIPME $511.75 7304 O'REILLY AUTO PARTS $132.92 7304 THE HOME DEPOT NO 65 $465.17 7304 TRANE U S INV $282.28 7304 US BANK VOYAGER FLEE $29,971.94 7304 VOYAGER FLEET TC $23,854.73 7304 VOYAGER FLEET $21,685.44 7304 ZIMMERER KUBOTA AND $123.75 7310 ALAMO WELDING SUPPLY $333.24 7310 AMAZON COM INC $799.95 7310 BULLCHASE INC HUB WO $372.90 7310 CARRIER CORPORATION $4,062.50 7310 COASTLINE LTD $945.90 7310 COASTLINE LTD TC $154,233.16 7310 COMMERCIAL SWIM MANA HUB WO $265.45 7310 DRIESSEN WATER INC $1,060.00 7310 FERGUSON ENTERPRISES $45.89 7310 FERRELLGAS LP $107.77 7310 GRAINGER INC $42.24 7310 HINES POOL AND SPA I $12,425.35 7310 INSCO DISTRIBUTING I $4,811.19 7310 JOHNSTONE SUPPLY OF $292.68 7310 MCCOY'S LAWN EQUIPME $209.73 7310 ROBERT MADDEN INDUST $86.11 7310 THE HOME DEPOT NO 65 $514.75 7312 ALLIED 100 LLC DBA H $108.00 7312 AMAZON COM INC $3,070.96 7312 BULLCHASE INC HUB WO $438.07 7312 GRAINGER INC $61.50 7312 HOME DEPOT PRO INSTI $397.80 7312 SUMMUS INDUSTRIES HUB BL $28.78 7315 GRAINGER INC $566.11 7315 HOME DEPOT PRO INSTI $2,590.20 7328 ALL-TEX SUPPLY INC $102.76 7328 ALTEX ELECTRONICS LT $29.94 7328 AMAZON COM INC $648.76 7328 AMCON CONTROLS INC $57.85 7328 AMERICAN FASTENERS I $93.33 7328 ANIXTER INC $113.34 7328 AUTO ZONE $61.95 7328 BATTERIES PLUS $130.16 7328 BULLCHASE INC HUB WO $7,484.58 7328 CAPITOL BEARING SERV $329.74 7328 CHOICE CLEANING SUPP HUB AS $528.39 7328 COMMERCIAL KITCHEN P $343.71 7328 COTHRON SAFE AND LOC $525.41 7328 CRAWFORD ELECTRIC SU $107.30 7328 DISTRIBUTOR OPERATIO $153.31 7328 DIVERSIFIED CHEMICAL HUB WO $1,233.51 7328 DURAN INDUSTRIES INC HUB HI $1,514.47 7328 ELITE ENTRANCES LLC $3,363.98 7328 ELLIOTT ELECTRIC SUP $6,785.91 7328 FACILITY SOLUTIONS G $2,337.32 7328 FAIRWAY SUPPLY INC / $8,168.36 7328 FASTENAL COMPANY $450.75 7328 FASTSERV SUPPLY INC $1,259.60 7328 FERGUSON ENTERPRISES $3,628.16 7328 FINE LUMBER & PLYWOO $85.49 7328 GRAINGER INC $2,908.79 7328 GUARDIAN INDUSTRIAL HUB WO $2,900.17 7328 HAMILTON ELECTRIC WO $470.58 7328 HELENA AGRI-ENTERPRI $481.50 7328 HILL COUNTRY ELECTRI $16,081.22 7328 HINES POOL AND SPA I $1,089.63 7328 HONEYWELL INTERNATIO $766.53 7328 HORIZON DISTRIBUTORS $3,215.03 7328 HULL SERVICES LLC $5,050.85 7328 HULL SUPPLY COMPANY $4,752.89 7328 INSCO DISTRIBUTING I $340.66 7328 INTERMOUNTAIN LOCK & $7,007.86 7328 JOHN W GASPARINI INC $6,051.89 7328 JOHNSON SUPPLY AND E $95.59 7328 JOHNSTONE SUPPLY OF $1,888.86 7328 KING RANCH TURFGRASS $1,075.00 7328 L&W SUPPLY CORPORATI $8,043.47 7328 LED LYSI LLC HUB BL $609.90 7328 LIGHT BULB DEPOT 33 $168.36 7328 LONE STAR MATERIALS $338.66 7328 LOWES HOME CENTERS $267.33 7328 MATERA PAPER COMPANY $1,409.40 7328 MCCOY CORP $226.01 7328 MCCOY'S LAWN EQUIPME $239.40 7328 MECHANICAL REPS INC $1,554.00 7328 MICHAEL'S KEYS INC HUB WO $165.00 7328 MOORE SUPPLY COMPANY $1,171.43 7328 MOREY LUMBER AND HAR $18.90 7328 MORSCO SUPPLY LLC $99.89 7328 NETRONIX INTEGRATION $225.00 7328 NICOLAS VENTURES INC $8.87 7328 O'REILLY AUTO PARTS $185.55 7328 OFFICE DEPOT INC $275.43 7328 PAULETTE G HAMILTON HUB WO $2,507.28 7328 POUNDS FLOOR & TILE $4,629.85 7328 PPG ARCHITECTURAL FI $13,821.73 7328 REGAL PLASTIC SUPPLY HUB WO $243.00 7328 SHARP BROTHERS LOCKS $268.75 7328 SHERWIN WILLIAMS CO $4,030.89 7328 TARGET SPECIALTY PRO $1,093.96 7328 TEX AIR FILTERS $476.32 7328 TEXAS AIRSYSTEMS LLC $447.00 7328 THE ABNEY GROUP INC HUB WO $1,482.21 7328 THE HOME DEPOT NO 65 $19,158.66 7328 TRAVIS TILE SALES CO $26.47 7328 TREMCO/WEATHERPROOFI $250.00 7328 TRW EMPIRE LLC DBA L $20.00 7328 WESTERN FLOORS INC $288.00 7328 WHITTLESEY LANDSCAPE $4,868.01 7330 ADVANCED MECHANICAL $3,688.00 7330 AMAZON COM INC $315.98 7330 AMCON CONTROLS INC $2,345.86 7330 AMERICAS POWERSPORTS $171.92 7330 ANIXTER INC $183.12 7330 BATTERIES PLUS $4,104.02 7330 BC SOLUTIONS LLC $1,997.99 7330 BEACONMEDAES LLC $476.00 7330 BOHLS EQUIPMENT COMP $21.48 7330 BREED & CO INC $34.86 7330 BUD GRIFFIN CUSTOMER $346.00 7330 BULLCHASE INC HUB WO $18,253.57 7330 C & L SALES $60.35 7330 CAPITOL BEARING SERV $9,169.48 7330 COWSER TIRE & SERVIC $1,622.40 7330 DEWINNE EQUIPMENT CO $164.21 7330 DISCOUNT TIRE CO $143.50 7330 DISTRIBUTOR OPERATIO $266.10 7330 DIVERSIFIED CHEMICAL HUB WO $84.95 7330 DURAN INDUSTRIES INC HUB HI $3,051.55 7330 ELLIOTT ELECTRIC SUP $261.35 7330 EQUIPMENT DEPOT LTD $1,387.80 7330 EXCELL ENVIRONMENTAL HUB WO $3,016.56 7330 FAIRWAY SUPPLY INC / $1,138.35 7330 FERGUSON ENTERPRISES $1,036.33 7330 FORT WORTH GENERATOR $139.50 7330 GENUINE PARTS COMPAN $364.76 7330 GLOBAL EQUIPMENT CO $104.60 7330 GRAINGER INC $3,137.96 7330 GUARDIAN INDUSTRIAL HUB WO $1,270.81 7330 HAMILTON ELECTRIC WO $13,228.73 7330 HILL COUNTRY ELECTRI $29,664.35 7330 HONEYWELL INTERNATIO $568.96 7330 HORIZON DISTRIBUTORS $14,153.52 7330 INGERSOLL RAND COMPA -$0.62 7330 INSCO DISTRIBUTING I $6,598.90 7330 INTERMOUNTAIN LOCK & $280.96 7330 JOHN W GASPARINI INC $14,135.90 7330 JOHNSON SUPPLY AND E $343.91 7330 JOHNSTONE SUPPLY OF $6,800.12 7330 LED LYSI LLC HUB BL $150.00 7330 LENNOX INDUSTRIES IN $84.61 7330 MATERA PAPER COMPANY $1,895.30 7330 MCCOY'S LAWN EQUIPME $1,346.46 7330 MECHANICAL REPS INC $783.25 7330 MKW PERFORMANCE LLC HUB WO $218.40 7330 MOORE SUPPLY COMPANY $10,249.55 7330 MORSCO SUPPLY LLC $136.23 7330 NICOLAS VENTURES INC $292.03 7330 NORTHERN TOOL & EQUI $42.99 7330 O'REILLY AUTO PARTS $624.09 7330 OLIVER TERMITE AND P HUB BL $215.00 7330 OSLIN NATION CO $386.00 7330 PATTI SON AND SONS I $649.00 7330 PETERSON TIRE & SERV $515.00 7330 POUNDS FLOOR & TILE $1,679.96 7330 PRO SERVE ENTERPRISE $152.00 7330 QUINCY COMPRESSOR LL $7.08 7330 ROBERT MADDEN INDUST $4,289.74 7330 SOUTHERN TIRE MART L $2,138.38 7330 SOUTHWEST INTERNATIO $88.43 7330 TEMPERATURE CONTROL $4,369.92 7330 TEXAS AIRSYSTEMS LLC $13,061.24 7330 THE HOME DEPOT NO 65 $2,774.12 7330 TRACTOR SUPPLY COMPA $1.99 7330 TRANE U S INV $3,153.09 7330 TRW EMPIRE LLC DBA L $2,772.83 7330 ULINE INC $129.86 7330 UNITED REFRIGERATION $276.36 7330 WESTERN FLOORS INC $90.00 7330 WHITTLESEY LANDSCAPE $52.71 7330 ZIMMERER KUBOTA AND $178.03 7331 ALLIED FEEDS INC $181.75 7331 BRIGHTVIEW LANDSCAPE $4,175.42 7331 KING RANCH TURFGRASS $270.00 7331 THE HOME DEPOT 0521 $342.37 7333 AUSTIN FLAG AND FLAG $142.16 7333 HORIZON DISTRIBUTORS $430.73 7333 IPROMOTEU $652.37 7334 1ST CHOICE RESTAURAN $6,938.27 7334 ADORAMA INC $249.90 7334 AMAZON COM BOOKS $149.99 7334 AMAZON COM INC $2,828.65 7334 AMCON CONTROLS INC $128.13 7334 AMERICAN INSTALLATIO HUB WO $16,240.00 7334 AUSTIN FLAG AND FLAG $1,885.00 7334 AUSTIN TOOL INC $990.80 7334 AUTO ZONE $16.99 7334 BAKER DISTRIBUTING C $4,206.56 7334 BATTERIES PLUS $107.90 7334 BEST BUY GOV LLC $2,075.93 7334 BREED & CO INC $142.94 7334 BULLCHASE INC HUB WO $30,351.52 7334 CAPITOL BEARING SERV $1,208.46 7334 CAPRICE PRODUCTIONS HUB WO $779.92 7334 CDW GOVERNMENT INC $7,817.94 7334 CINTAS $1,066.59 7334 COASTLINE LTD $961.45 7334 COASTLINE LTD TC $5,208.26 7334 COTHRON SAFE AND LOC $94.47 7334 DIVERSIFIED CHEMICAL HUB WO $9,277.58 7334 DRIESSEN WATER INC $2,120.00 7334 DURAN INDUSTRIES INC HUB HI $1,240.00 7334 ELLIOTT ELECTRIC SUP $529.99 7334 EXCELL ENVIRONMENTAL HUB WO $781.78 7334 FERGUSON ENTERPRISES $189.09 7334 GLOBAL EQUIPMENT CO $309.39 7334 GRAINGER INC $34,793.51 7334 HD SUPPLY FACILITIES $2,708.90 7334 HIGHTECH SIGNS HUB WO $2,043.14 7334 HILL COUNTRY ELECTRI $11,019.12 7334 HOLMES AUSTIN LLC $43.51 7334 HONEYWELL INTERNATIO $523.98 7334 HORIZON DISTRIBUTORS $8,121.08 7334 INSCO DISTRIBUTING I $3,541.82 7334 INTERMOUNTAIN LOCK & $8,265.45 7334 IPROMOTEU $6,259.53 7334 JAMES JONATHAN HICKM IG $150.00 7334 JOHN W GASPARINI INC $1,711.43 7334 JOHNSON SUPPLY AND E $210.31 7334 JOHNSTONE SUPPLY OF $351.93 7334 KOETTER FIRE PROTECT $139.70 7334 L&W SUPPLY CORPORATI $1,004.28 7334 LED LYSI LLC HUB BL $1,220.80 7334 LENNOX INDUSTRIES IN $38.11 7334 LONGHORN BLINDS OF A HUB HI $174.50 7334 LOWES HOME CENTERS $137.96 7334 MATERA PAPER COMPANY $4,881.86 7334 MCCOY ROCKFORD INC $204.28 7334 MCCOY'S LAWN EQUIPME $2,868.96 7334 MECHANICAL REPS INC $140.00 7334 MILLER BLUEPRINT CO HUB WO $50.25 7334 MKW PERFORMANCE LLC HUB WO $108.96 7334 MONO MACHINES LLC $276.64 7334 MOORE SUPPLY COMPANY $1,133.94 7334 MSC INDUSTRIAL SUPPL $166.52 7334 MULLER GROUP INTERNA $13,715.00 7334 NETRONIX INTEGRATION $218.70 7334 NEVRSLO MOTORSPORTS $4,049.70 7334 NORTHERN TOOL & EQUI $329.31 7334 O'REILLY AUTO PARTS $599.95 7334 OFFICE DEPOT $307.41 7334 ON SITE SIGNS LLC $282.00 7334 P D MORRISON ENTERPR HUB BL $731.12 7334 PASCO BROKERAGE INC HUB WO $19,228.20 7334 POUNDS FLOOR & TILE $3,162.00 7334 PPG ARCHITECTURAL FI $241.09 7334 PRO SERVE ENTERPRISE $625.83 7334 PROMOTIONAL DESIGNS $8,103.50 7334 RED WING BRANDS OF A $25,528.32 7334 ROBERT MADDEN INDUST $1,353.81 7334 SIGMA SURVEILLANCE D HUB AS $3,173.82 7334 SOLID BORDER INC HUB HI $2,506.10 7334 SOUTHERN COMPUTER WA $1,420.21 7334 SOUTHERN TAILWIND VE $4,950.00 7334 SOUTHWEST TEXAS EQUI $1,784.00 7334 SPILLAR CUSTOM HITCH $3,495.00 7334 STAPLES INC $252.71 7334 STOKES SIGN COMPANY $632.64 7334 SUMMUS INDUSTRIES HUB BL $327.36 7334 TEMPERATURE CONTROL $22.89 7334 TEXAS AIRSYSTEMS LLC $262.00 7334 THE HOME DEPOT NO 65 $13,209.32 7334 THE SHERWIN-WILLIAMS $159.29 7334 TL ABBOTT INVESTMENT TC $52.50 7334 TRACTOR SUPPLY COMPA $570.69 7334 TRANE US INC $2,343.35 7334 TRW EMPIRE LLC DBA L $1,573.30 7334 ULINE INC $16,529.72 7334 UNITED RENTALS (NORT $772.64 7334 V QUEST OFFICE MACHI HUB WO $79.00 7334 VARI SALES CORPORATI $1,579.50 7334 VOLCAN MANUFACTURING HUB WO $7,078.25 7334 WALMART $1,394.00 7334 WESTERN FLOORS INC $340.00 7335 ALTEX ELECTRONICS LT $618.93 7335 AMAZON COM INC $465.50 7335 CDW GOVERNMENT INC $23,473.97 7335 DELL MARKETING LP $614.08 7335 FLORES AND ASSOCIATE HUB HI $74.25 7335 GTS TECHNOLOGY SOLUT HUB WO $3,138.71 7335 NEXTGEN INFORMATION $218.50 7335 PCPC DIRECT LTD $20.92 7335 SOUTHERN COMPUTER WA $19,784.62 7335 V QUEST OFFICE MACHI HUB WO $39.98 7372 CALDWELL COUNTRY FOR TC $660,478.00 7372 LAKE COUNTRY CHEVROL $47,700.00 7372 LAKE COUNTRY CHEVROL TC $641,628.00 7372 SAM PACKS FIVE STAR TC $23,684.00 7372 SILSBEE FORD INC TC $158,940.00 7372 TRIANGLE TRUCK CENTE $35,483.00 7373 MCCOY'S LAWN EQUIPME $21,985.00 7374 DREAM RANCH OFFICE S HUB WO $865.95 7374 FLIR COMMERCIAL SYST $4,864.00 7377 ADEMCO DISTRIBUTION $3,340.00 7377 ALTEX ELECTRONICS LT $193.42 7377 AMAZON COM INC $791.21 7377 BEST BUY $259.98 7377 CDW GOVERNMENT INC $40,289.36 7377 DELL MARKETING LP $2,489.62 7377 GTS TECHNOLOGY SOLUT HUB WO $2,024.60 7377 HONEYWELL INTERNATIO $139.99 7377 INTERMOUNTAIN LOCK & $980.40 7377 KNIGHT SECURITY SYST $6,360.00 7377 SOUTHERN COMPUTER WA $25,049.10 7377 SUMMUS INDUSTRIES HUB BL $2,286.00 7377 TEKGRATION LLC HUB BL $66.90 7377 V QUEST OFFICE MACHI HUB WO $3,481.50 7378 AMAZON COM INC $570.00 7378 CDW GOVERNMENT INC $3,976.76 7378 DELL MARKETING LP $87,820.38 7378 KNIGHT SECURITY SYST $37,735.44 7378 SHI GOVERNMENT SOLUT HUB AS $5,306.00 7378 SOUTHERN COMPUTER WA $4,423.62 7378 SUMMUS INDUSTRIES HUB BL $197,279.47 7379 CDW GOVERNMENT INC $0.00 7380 ASSETWORKS INC $25,359.35 7380 ASSETWORKS USA INC $17,221.91 7380 AVITRU $3,826.00 7380 BONFIRE INTERACTIVE $20,700.00 7380 CARAHSOFT TECHNOLGY $548.59 7380 CDW GOVERNMENT INC $9,497.41 7380 DATAWATCH CORPORATIO $3,990.00 7380 DLT SOLUTIONS LLC $41,570.10 7380 ENTERMEDIA GROUP LLC HUB BL $33,686.00 7380 ENTRUST INC $99.00 7380 FISCHER MANAGEMENT S $23,137.16 7380 IDEAGEN INCORPORATED $2,281.38 7380 INSIGHT PUBLIC SECTO $10,249.43 7380 KNIGHT SECURITY SYST $17,941.87 7380 KUDELSKI SECURITY IN $60,003.70 7380 LEICA GEOSYSTEMS INC $600.00 7380 LEICA GEOSYSTEMS INC $600.00 7380 MULLER GROUP INTERNA $1,440.00 7380 NETRONIX INTEGRATION $33,524.20 7380 SHI GOVERNMENT SOLUT HUB AS $111,525.65 7380 SHI GOVERNMENT SOLUT HUB AS $795.00 7380 SIEMENS INDUSTRY INC $577.03 7380 SOFTWARE ONE INC $1,991.28 7380 SOLID BORDER INC HUB HI $497.00 7380 SUMMUS INDUSTRIES HUB BL $4,214.35 7380 TARGETPROCESS INC $5,833.58 7380 VERTOSOFT LLC $31,500.00 7380 WOLTERS KLUWER FINAN $1,653.00 7395 SYSTEMATES INC $4,533.90 7406 ALPHA BUILDING CORPO HUB WO $1,113.60 7406 BULLCHASE INC HUB WO $137.82 7406 CANON USA INC $3,185.73 7406 CLIFFORD POWER SYSTE $21,684.72 7406 KONICA MINOLTA BUSIN $9,225.67 7406 KYOCERA DOCUMENT SOL $441.84 7406 PRO SERVE ENTERPRISE $600.00 7406 QUADIENT INC TC $600.00 7406 RICOH USA INC $22,874.73 7406 THE HOME DEPOT NO 65 $395.05 7406 TOSHIBA BUSINESS SOL $4,080.57 7406 UNITED RENTALS $708.81 7406 UNITED RENTALS (NORT $1,582.77 7415 SYSTEMATES INC $189,813.00 7510 BEST BUY GOV LLC $216.49 7510 CDW GOVERNMENT INC $2,791.65 7510 GTS TECHNOLOGY SOLUT HUB WO $7,919.00 7517 BEST BUY $279.97 7517 ULINE INC $180.00 7517 VERIZON WIRELESS $5,003.30 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $4,725,816.02 TOTAL OF EXPENDITURES WITH HUBS $580,315.23 TOTAL OF EXPENDITURES WITH NON HUBS $4,145,500.79 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,687,518.86 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $150.00 _______________ TOTAL OF COMMODITY PURCHASING $3,038,147.16 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 303 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 A MARKETING HUB HI $782,865.10 7341 ABA FLOORS LLC DBA T HUB HI $68,489.44 7341 ACCESS BY DESIGN, IN HUB WO $35,677.04 7341 ACCURATE PAVEMENT ST HUB HI $465.29 7341 ACTION DECORATING HUB HI $209,981.96 7341 ACTION DECORATING HUB HI $223,386.04 7341 ACTION DECORATING HUB HI $10,064.50 7341 ACTION DECORATING HUB HI $1,420.75 7341 ACTION DECORATING HUB HI $4,987.50 7341 ACTION DECORATING HUB HI $54,269.00 7341 AGCE CORP. HUB HI $5,614.00 7341 AGCE CORP. HUB HI $54,559.45 7341 AGCE CORP. HUB HI $102,754.85 7341 ALAMO 1 (HUB) HUB HI $9,100.73 7341 ALB COMMUNICATIONS S HUB HI $44,087.35 7341 ALDERSON & ASSOCIATE HUB WO $104,779.38 7341 ALEX INFINITY CLEANI HUB BL $1,234.06 7341 ALL STAR BIZ GROUP, HUB WO $266,934.92 7341 ALPHA PAINTING & DEC HUB WO $10,400.00 7341 ALPHA PAVING HUB AS $5,240.99 7341 ALTURA SOLUTIONS (HU HUB HI $750.00 7341 AMERICAN INSTALLATIO HUB WO $122,050.15 7341 APPLIED TECH GROUP ( HUB HI $5,000.00 7341 AR-CASE INC HUB HI $101,765.72 7341 ATX CONSTRUCTION CLE HUB WO $1,948.50 7341 ATX CONSTRUCTION CLE HUB WO $7,110.75 7341 ATX CONSTRUCTION CLE HUB WO $4,275.00 7341 AUSTIN UNDERGROUND HUB HI $320,601.01 7341 AUSTIN UNDERGROUND HUB HI $17,878.00 7341 BAKER'S BACKHOE SERV HUB WO $68,300.87 7341 BALCONES GEOTECHNICA HUB WO $129,508.98 7341 BALCONES GEOTECHNICA HUB WO $6,750.00 7341 BALCONES GEOTECHNICA HUB WO $29,695.00 7341 BALCONES GEOTECHNICA HUB WO $13,500.00 7341 BALCONES GEOTECHNICA HUB WO $37,607.88 7341 BECKETT ELECTRIC (HU HUB WO $374,703.30 7341 BECKETT ELECTRIC (HU HUB WO $417,926.73 7341 BECKETT ELECTRIC (HU HUB WO $1,485,515.20 7341 BECKETT ELECTRIC (HU HUB WO $70,533.82 7341 BECKETT ELECTRIC (HU HUB WO $28,595.00 7341 BECKETT ELECTRIC (HU HUB WO $9,814.00 7341 BECKETT ELECTRIC (HU HUB WO $541,626.42 7341 BECKWITH ELECTRONIC HUB HI $327.55 7341 BECKWITH ELECTRONIC HUB HI $10,900.44 7341 BECKWITH ELECTRONIC HUB HI $354,337.22 7341 BECKWITH ELECTRONIC HUB HI $113,546.85 7341 BECKWITH ELECTRONIC HUB HI $172,853.79 7341 BECKWITH ELECTRONIC HUB HI $161,913.54 7341 BECKWITH ELECTRONICS HUB HI $102,068.36 7341 BECKWITH ELECTRONICS HUB HI $5,651.59 7341 BECKWITH ELECTRONICS HUB HI $87,213.00 7341 BECKWITH ELECTRONICS HUB HI $68,156.87 7341 BEE (HUB) HUB AS $7,500.00 7341 BEYOND ENGINEERING A HUB AS $101,366.20 7341 BIG SKY SURVEYING HUB AI $1,181.25 7341 BW REBAR, LLC HUB WO $939,630.00 7341 C J HENSCH & ASSOCIA HUB WO $19,650.00 7341 CAMPOS ENGINEERING, HUB HI $12,500.00 7341 CAMPOS ENGINEERING, HUB HI $57,388.00 7341 CANALCO (HUB) HUB HI $159,561.59 7341 CANALCO (HUB) HUB HI $12,836.96 7341 CAPITOL ARCHITECTURA HUB WO $6,794.00 7341 CAPITOL ARCHITECTURA HUB WO $33,352.10 7341 CAPITOL ARCHITECTURA HUB WO $277,182.70 7341 CAPITOL CITY JANITOR HUB HI $2,600.00 7341 CARTER DESIGN ASSOCI HUB BL $93,543.00 7341 CARTER DESIGN ASSOCI HUB BL $103,442.00 7341 CARTER DESIGN ASSOCI HUB BL $2,308.00 7341 CAS CONSULTING & SER HUB AS $15,000.00 7341 CAS CONSULTING & SER HUB AS $19,130.53 7341 CASABELLA ARCHITECTS HUB HI $112,975.00 7341 CEDA-TEX SVCS INC HUB BL $86,627.42 7341 CHAPARRAL CONSTRUCTI HUB WO $2,436,527.87 7341 CHLOR-SERV HUB WO $250.00 7341 CNG ENGINEERING (HUB HUB BL $6,247.50 7341 CNG ENGINEERING (HUB HUB BL $39,394.25 7341 COLEMAN & ASSOCIATES HUB WO $13,950.00 7341 COLEMAN & ASSOCIATES HUB WO $8,400.00 7341 COLEMAN & ASSOCIATES HUB WO $2,500.00 7341 COLEMAN & ASSOCIATES HUB WO $80,795.47 7341 COMBS CONSULTING GRO HUB WO $1,850.00 7341 COMBS CONSULTING GRO HUB WO $20,950.00 7341 COMBS CONSULTING GRO HUB WO $15,600.00 7341 COMBS CONSULTING GRO HUB WO $8,400.00 7341 COPPERA LTD (FORMERL HUB WO $19,200.00 7341 CORPORATE FLOORS (HU HUB HI $2,089,797.44 7341 DATA OPTICS CABLE, I HUB HI $36,372.00 7341 DATACOM DESIGN GROUP HUB WO $18,138.50 7341 DATACOM DESIGN GROUP HUB WO $206,320.00 7341 DATACOM DESIGN GROUP HUB WO $14,580.00 7341 DATACOM DESIGN GROUP HUB WO $7,182.00 7341 DATACOM DESIGN GROUP HUB WO $170,122.00 7341 DELAGARZA FENCE & SU HUB HI $3,416.02 7341 DLB INDUSTRIES LLC HUB HI $593,846.04 7341 DLB INDUSTRIES LLC HUB HI $586,085.10 7341 DOUBLE S MARKETING, HUB WO $771,229.00 7341 DOUBLE S MARKETING, HUB WO $920,722.25 7341 DOUCET & ASSOCIATES, HUB WO $14,216.00 7341 DOUCET & ASSOCIATES, HUB WO $2,784.50 7341 E & C ENGINEERS & CO HUB WO $12,500.00 7341 EAST TEXAS TESTING L HUB DV $14,162.81 7341 ECM INTERNATIONAL HUB HI $404,766.00 7341 EMPRESS TRUCKING HUB HI $22,728.75 7341 ENCORE GROUP OF TEXA HUB WO $273,912.65 7341 ENCOTECH ENGINEERING HUB AS $19,000.00 7341 ENCOTECH ENGINEERING HUB AS $208,800.00 7341 ENCOTECH ENGINEERING HUB AS $41,061.12 7341 ENCOTECH ENGINEERING HUB AS $4,779.00 7341 ENCOTECH ENGINEERING HUB AS $44,900.00 7341 ENGINEERED EXTERIORS HUB WO $48,110.00 7341 ENSIGHT HAYNES WHALE HUB HI $304,590.00 7341 ENSIGHT HAYNES WHALE HUB HI $6,655.20 7341 ENSIGHT HAYNES WHALE HUB HI $172,000.00 7341 ENSIGHT HAYNES WHALE HUB HI $137,250.00 7341 ENSIGHT HAYNES WHALE HUB HI $7,000.00 7341 ENSIGHT HAYNES WHALE HUB HI $5,970.00 7341 ETTL ENGINEERS & CON HUB DV $136,704.58 7341 FOX & HEARN, INC, HUB WO $1,157,724.75 7341 FRANKS LOW VOLTAGE / HUB WO $1,283,882.11 7341 FUSE ARCH STUDIO HUB WO $74,750.00 7341 FUSE ARCH STUDIO HUB WO $10,000.00 7341 FUSE ARCH STUDIO HUB WO $61,965.00 7341 GARZA EMC (HUB) HUB HI $9,360.00 7341 GARZA EMC (HUB) HUB HI $22,324.50 7341 GARZA EMC (HUB) HUB HI $44,323.88 7341 GARZA EMC (HUB) HUB HI $38,235.00 7341 GARZA EMC (HUB) HUB HI $15,400.00 7341 H2MG, LLC (HUB) HUB HI $450,371.28 7341 H2MG, LLC (HUB) HUB HI $237,671.50 7341 HAYNES-EAGLIN-WATERS HUB BL $136,442.80 7341 HAYNES-EAGLIN-WATERS HUB BL $205,259.37 7341 HOLES INCORPORATED HUB WO $7,492.50 7341 HOLT ENGINEERING, IN HUB WO $87,461.39 7341 HOLT ENGINEERING, IN HUB WO $96,463.00 7341 HOLT ENGINEERING, IN HUB WO $10,743.58 7341 INDUSTRY JUNCTION, I HUB HI $20,211.92 7341 INFINITY CLEANING PR HUB BL $6,170.25 7341 INSULATION SOLUTIONS HUB WO $3,800.00 7341 INTELLIGENT ENGINEER HUB HI $500.00 7341 J.V. RODRIQUEZ TAPE HUB HI $257,794.70 7341 JAHMOR JANITORIAL SE HUB BL $4,365.00 7341 JANKE DESIGN INC. HUB WO $2,340.00 7341 JEWELS COMMERCIAL CL HUB HI $27,980.00 7341 JEWELS COMMERCIAL CL HUB HI $284,099.82 7341 JOHNSON & SONS HUB WO $33,007.75 7341 JOSE I GUERRA, INC. HUB HI $12,662.80 7341 JQ INFRASTRUCTURE HUB AS $16,143.67 7341 JQ+TSEN, LLC HUB AS $40,750.00 7341 JS ELECTRIC, INC. (H HUB HI $410.26 7341 JS ELECTRIC, INC. (H HUB HI $69,799.84 7341 JS ELECTRIC, INC. (H HUB HI $32,203.71 7341 JS ELECTRIC, INC. (H HUB HI $41,164.09 7341 K + K ASSOCIATES, LP HUB WO $8,175.00 7341 KIM NEAL & ASSOC (KN HUB WO $347,878.06 7341 KLP COMMERCIAL, LLC HUB AI $1,710.44 7341 KRIS-CON SUPPLY & FA HUB HI $4,897.44 7341 LACKEY DE CARVAJAL ( HUB HI $109,737.20 7341 LANI ECOLIGHT LLC (H HUB WO $22,588.15 7341 LEWIS CONCRETE RESTO HUB HI $20,544.43 7341 LINDAMOOD DEMOLITION HUB WO $67,163.00 7341 LIQUID WASTE SOLUTIO HUB WO $2,495.00 7341 LIQUID WASTE SOLUTIO HUB WO $106,924.24 7341 LIQUID WASTE SOLUTIO HUB WO $654.00 7341 LONGHORN BLINDS OF A HUB HI $13,680.00 7341 LTH ENTERPRISES LTD HUB HI $1,617,316.55 7341 M&R CONTRACTORS HUB HI $124,207.00 7341 MALDONADO NURSERY & HUB HI $2,896.95 7341 MARKIND, LLC HUB WO $46,157.25 7341 MARTINEZ MOORE ENGIN HUB HI $48,254.25 7341 MARTINEZ MOORE ENGIN HUB HI $108,675.87 7341 MARTINEZ MOORE ENGIN HUB HI $68,580.00 7341 MECHANICAL & PROCESS HUB AS $709,597.75 7341 MEJ UTILITY CONSTRUC HUB HI $110,353.02 7341 MILLER IMAGING & DIG HUB WO $667.52 7341 MILLER IMAGING & DIG HUB WO $34,832.53 7341 MILLER IMAGING & DIG HUB WO $719.94 7341 MWM DESIGN GROUP (HU HUB WO $10,302.30 7341 MWM DESIGN GROUP (HU HUB WO $44,995.00 7341 MWM DESIGN GROUP (HU HUB WO $57,864.86 7341 MWM DESIGN GROUP (HU HUB WO $8,350.00 7341 MYERS CONCRETE (HUB) HUB WO $28,436.00 7341 MYERS CONCRETE (HUB) HUB WO $82,395.01 7341 ONEAL BROTHERS HUB WO $18,045.96 7341 OPIFEX ENTERPRISES HUB BL $21,750.50 7341 ORCO STEEL HUB HI $6,393.12 7341 OSCAR ORDUNO HUB HI $291,735.96 7341 P AND S MASONRY INC. HUB WO $416,142.68 7341 PERFORMANCE GLASS & HUB HI $28,575.00 7341 PIPE WHOLESALERS OF HUB WO $926.40 7341 POWERS ENGINEERING S HUB WO $12,460.00 7341 PROFESSIONAL DISTRIB HUB AS $47,841.48 7341 RIVER CITY EXCAVATIO HUB WO $211,506.42 7341 ROB PELLETIER CONSTR HUB WO $30,283.13 7341 ROB PELLETIER CONSTR HUB WO $55,240.40 7341 ROBERTS FLOORING HUB HI $150,225.66 7341 ROBLES 1, LLC HUB HI $362,784.23 7341 ROMAR SUPPLY, INCORP HUB WO $293,507.48 7341 ROMAR SUPPLY, INCORP HUB WO $47,115.00 7341 RSW CONSTRUCTION SER HUB WO $285,915.46 7341 RSW CONSTRUCTION SER HUB WO $515,024.32 7341 RUTH ELLEN SHELTON ( HUB WO $627,939.50 7341 S&D GLASSWORKS HUB HI $20,805.00 7341 S&D GLASSWORKS HUB HI $97,780.55 7341 SHADES OF GREEN (HUB HUB WO $77,268.00 7341 SILLER PREFERRED SER HUB HI $105,763.49 7341 SPARTAN REINFORCING, HUB HI $3,061,226.39 7341 STRATUS SYSTEMS LLC HUB BL $2,892,564.50 7341 STRATUS SYSTEMS LLC HUB BL $1,800,139.36 7341 STRUCTURESPE, LLP ( HUB HI $6,778.47 7341 STRUCTURESPE, LLP ( HUB HI $385.00 7341 STRUCTURESPE, LLP ( HUB HI $34,717.50 7341 SUN STAR SERVICES LL HUB WO $382.50 7341 SYNERGY SPACE SOLUTI HUB WO $65,564.00 7341 T. MORALES COMPANY E HUB HI $63,431.75 7341 TDA, INC.(HUB) HUB WO $4,340,158.22 7341 TECHNOLOGY FOR EDUCA HUB WO $97,642.11 7341 TEJAS ELEVATORS HUB WO $10,193.15 7341 TG&W ENGINEERS, INC. HUB WO $405,045.00 7341 TG&W ENGINEERS, INC. HUB WO $75,826.50 7341 TG&W ENGINEERS, INC. HUB WO $21,150.00 7341 TJ'S PROFESSIONAL PA HUB HI $155,975.68 7341 TRI RECYCLING, INC. HUB HI $92,572.85 7341 TRI RECYCLING, INC. HUB HI $5,500.00 7341 TUMLINSON ELECTRIC HUB WO $1,356,695.86 7341 TUMLINSON ELECTRIC HUB WO $478,930.35 7341 TUMLINSON ELECTRIC HUB WO $94,502.50 7341 TUMLINSON ELECTRIC HUB WO $478,930.35 7341 UNITED INTERIORS HUB AI $98,417.71 7341 UNITED INTERIORS HUB AI $98,417.71 7341 UNITED INTERIORS HUB AI $6,070.50 7341 UNITED INTERIORS HUB AI $42,081.00 7341 UNITED INTERIORS HUB AI $384,914.83 7341 VENICE ART TERRAZZO HUB WO $16,650.00 7341 VIKING FENCE CO. HUB HI $4,184.12 7341 VIKING FENCE CO. HUB HI $1,191.90 7341 VIKING FENCE CO. HUB HI $1,000.00 7341 VIKING FENCE CO. HUB HI $19,500.05 7341 VIKING FENCE CO. HUB HI $600.00 7341 VIVA RAILINGS HUB AS $2,347.45 7341 W&D ENTERPRISES, LLC HUB BL $3,195.00 7341 WINSTON WATER COLLER HUB WO $7,518.82 7341 WINSTON WATER COLLER HUB WO $489,025.90 7341 WOOLERY CUSTOM FENCE HUB WO $36,030.95 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $47,975,883.64 TOTAL OF EXPENDITURES WITH HUBS $47,975,883.64 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF BUILDING CONSTRUCTION $47,975,883.64 ********* SPECIAL TRADE : 7266 ACTION DECORATING HUB HI $77,434.00 7266 ARCHITECTURAL "DFI" HUB WO $8,443.60 7266 BECKETT ELECTRIC (HU HUB WO $85,609.44 7266 BECKWITH ELECTRONIC HUB HI $48,621.00 7266 CORPORATE FLOORS (HU HUB HI $8,783.45 7266 ENDUR CONTRACTORS HUB HI $81,597.22 7266 FOX & HEARN, INC, HUB WO $297,704.30 7266 G&H CONSTRUCTION HUB HI $10,126.00 7266 HALLCON CONSTRUCTION HUB WO $1,468.80 7266 HALLCON CONSTRUCTION HUB WO $5,109.00 7266 HALLCON CONSTRUCTION HUB WO $5,787.00 7266 HALLCON CONSTRUCTION HUB WO $53,868.60 7266 HALLCON CONSTRUCTION HUB WO $14,977.00 7266 JS ELECTRIC, INC. (H HUB HI $318,245.19 7266 KANSAS WESTERN EQUIP HUB WO $119,550.00 7266 M.K. DAILEY SERVICES HUB WO $332.00 7266 MORALES FLOOR COVERI HUB HI $259,514.00 7266 MORENO SUPPLY INC HUB HI $49,570.00 7266 POWERS ENGINEERING S HUB WO $19,700.00 7266 ROBLES 1, LLC HUB HI $201,661.25 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $1,668,101.85 TOTAL OF EXPENDITURES WITH HUBS $1,668,101.85 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $1,668,101.85 ********* PROFESSIONAL SERVICES : 7256 BEYOND ENGINEERING A HUB AS $7,821.75 7256 BEYOND ENGINEERING A HUB AS $9,644.28 7256 CARTER DESIGN ASSOCI HUB BL $50,736.00 7256 CNG ENGINEERING (HUB HUB BL $2,700.00 7256 COMBS CONSULTING GRO HUB WO $24,175.00 7256 DATACOM DESIGN GROUP HUB WO $5,760.00 7256 E & C ENGINEERS & CO HUB WO $21,970.00 7256 ENCOTECH ENGINEERING HUB AS $92,090.00 7256 H2MG, LLC (HUB) HUB HI $18,120.00 7256 MWM DESIGN GROUP (HU HUB WO $2,611.30 7256 P E STRUCTURAL CONSU HUB WO $20,591.92 7256 SAN ANTONIO TESTING HUB WO $25,763.85 7256 SAN ANTONIO TESTING HUB WO $4,922.00 7256 SUNLAND GROUP (HUB) HUB WO $8,451.00 7256 SUNLAND GROUP (HUB) HUB WO $3,065.00 7256 THE RIOS GROUP HUB HI $44,226.67 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $342,648.77 TOTAL OF EXPENDITURES WITH HUBS $342,648.77 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $342,648.77 ********* OTHER SERVICES : 7277 CHOICE CLEANING SUPP HUB AS $102,000.00 7277 CHOICE CLEANING SUPP HUB AS $21,167.83 7277 CHOICE CLEANING SUPP HUB AS $95,571.50 7277 ECO-FRIENDLY SYSTEMS HUB HI $213,448.26 7299 A-ALARM FIRE & SECUR HUB WO $3,553.31 7299 ACE FLOOR SOLUTIONS, HUB HI $58.80 7299 ADVANCED SECURITY CO HUB HI $411.60 7299 BELLA LUNA ENGINEERI HUB HI $590.00 7299 BLUE ARMOR SECURITY HUB AS $25,107.19 7299 BLUE ARMOR SECURITY HUB AS $26,362.00 7299 BLUE ARMOR SECURITY HUB AS $5,439.13 7299 BLUE ARMOR SECURITY HUB AS $4,042.00 7299 BOEN PLUMBING (HUB) HUB WO $716.65 7299 GOETTING CONSTRUCTIO HUB WO $11,539.00 7299 J'S TOTAL SERVICE (H HUB HI $13,500.00 7299 J'S TOTAL SERVICE (H HUB HI $104,712.10 7299 J'S TOTAL SERVICE (H HUB HI $96,017.41 7299 J'S TOTAL SERVICE (H HUB HI $7,946.96 7299 LONGHORN ELECTRICAL HUB HI $4,098.00 7299 LONGHORN ELECTRICAL HUB HI $4,098.00 7299 NIGHT EYES PROTECTIV HUB HI $48,265.26 7299 NIGHT EYES PROTECTIV HUB HI $48,265.26 7299 PREMIER PROTECTION G HUB WO $11,597.40 7299 PREMIER PROTECTION G HUB WO $56,154.17 7299 PROCARE MASTERS HUB AS $5,000.00 7299 ZLYNX ENTERPRISE, IN HUB BL $61,120.00 7299 ZLYNX ENTERPRISE, IN HUB BL $61,120.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $1,031,901.83 TOTAL OF EXPENDITURES WITH HUBS $1,031,901.83 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $1,031,901.83 303 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 BULLCHASE, INC HUB WO $257.64 7340 BULLCHASE, INC HUB WO $591.90 7340 BULLCHASE, INC HUB WO $347.25 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $1,196.79 TOTAL OF EXPENDITURES WITH HUBS $1,196.79 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF BUILDING CONSTRUCTION $1,196.79 ********* SPECIAL TRADE : 7266 VIKING FENCE CO HUB HI $2,498.00 7266 VIKING FENCE CO HUB HI $560.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $3,058.00 TOTAL OF EXPENDITURES WITH HUBS $3,058.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $3,058.00 ********* OTHER SERVICES : 7277 IN H & J SERVICES I HUB HI $300.00 7367 IN H & J SERVICES I HUB HI $310.00 7367 IN SIGMA SURVEILLAN HUB AS $123.75 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $733.75 TOTAL OF EXPENDITURES WITH HUBS $733.75 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $733.75 ********* COMMODITY PURCHASING : 7300 BULLCHASE, INC HUB WO $222.10 7300 BULLCHASE, INC HUB WO $12.20 7300 BULLCHASE, INC HUB WO $297.28 7300 BULLCHASE, INC HUB WO $360.00 7300 BULLCHASE, INC HUB WO $188.04 7300 BULLCHASE, INC HUB WO $28.36 7300 BULLCHASE, INC HUB WO $89.30 7300 BULLCHASE, INC HUB WO $58.80 7300 BULLCHASE, INC HUB WO $337.60 7300 BULLCHASE, INC HUB WO $558.40 7300 BULLCHASE, INC HUB WO $407.04 7300 BULLCHASE, INC HUB WO $342.70 7300 BULLCHASE, INC HUB WO $249.00 7300 BULLCHASE, INC HUB WO $58.90 7300 BULLCHASE, INC HUB WO $270.33 7300 BULLCHASE, INC HUB WO $29.64 7300 BULLCHASE, INC HUB WO $366.80 7300 BULLCHASE, INC HUB WO $40.42 7300 BULLCHASE, INC HUB WO $312.80 7300 BULLCHASE, INC HUB WO $60.24 7300 BULLCHASE, INC HUB WO $240.10 7300 BULLCHASE, INC HUB WO $213.70 7300 GET IT CLEAN HUB WO $487.50 7300 GET IT CLEAN HUB WO $458.40 7300 GET IT CLEAN HUB WO $302.50 7300 GET IT CLEAN HUB WO $854.80 7300 GET IT CLEAN HUB WO $375.00 7300 JOSCO PRODUCTS HUB WO $202.50 7300 JOSCO PRODUCTS HUB WO $675.00 7300 JOSCO PRODUCTS HUB WO $202.50 7300 JOSCO PRODUCTS HUB WO $202.50 7300 JOSCO PRODUCTS HUB WO $270.00 7300 JOSCO PRODUCTS HUB WO $472.50 7300 V-QUEST OFFICE MACHI HUB WO $82.43 7304 BULLCHASE, INC HUB WO $242.90 7304 BULLCHASE, INC HUB WO $115.04 7304 BULLCHASE, INC HUB WO $269.90 7304 BULLCHASE, INC HUB WO $87.90 7304 BULLCHASE, INC HUB WO $57.52 7304 BULLCHASE, INC HUB WO $130.35 7304 BULLCHASE, INC HUB WO $36.40 7304 BULLCHASE, INC HUB WO $57.52 7310 COMMERCIAL SWIM MANA HUB WO $265.45 7310 COMMERCIAL SWIM MANA HUB WO $1,955.28 7310 IN EXCELL ENVIRONME HUB WO $781.78 7312 BULLCHASE, INC HUB WO $318.55 7328 BULLCHASE, INC HUB WO $135.85 7328 BULLCHASE, INC HUB WO $204.00 7328 BULLCHASE, INC HUB WO $342.20 7328 BULLCHASE, INC HUB WO $78.42 7328 BULLCHASE, INC HUB WO $70.85 7328 BULLCHASE, INC HUB WO $74.20 7328 BULLCHASE, INC HUB WO $262.15 7328 BULLCHASE, INC HUB WO $12.20 7328 BULLCHASE, INC HUB WO $543.81 7328 BULLCHASE, INC HUB WO $503.40 7328 BULLCHASE, INC HUB WO $79.62 7328 BULLCHASE, INC HUB WO $154.52 7328 BULLCHASE, INC HUB WO $51.20 7328 BULLCHASE, INC HUB WO $11.20 7328 BULLCHASE, INC HUB WO $600.76 7328 BULLCHASE, INC HUB WO $95.70 7328 BULLCHASE, INC HUB WO $117.60 7328 BULLCHASE, INC HUB WO $39.92 7328 BULLCHASE, INC HUB WO $22.63 7328 BULLCHASE, INC HUB WO $297.84 7328 BULLCHASE, INC HUB WO $35.55 7328 BULLCHASE, INC HUB WO $415.32 7328 BULLCHASE, INC HUB WO $63.10 7328 BULLCHASE, INC HUB WO $53.32 7328 BULLCHASE, INC HUB WO $577.60 7328 BULLCHASE, INC HUB WO $177.60 7328 BULLCHASE, INC HUB WO $592.71 7328 BULLCHASE, INC HUB WO $994.05 7328 BULLCHASE, INC HUB WO $69.64 7328 BULLCHASE, INC HUB WO $22.63 7328 BULLCHASE, INC HUB WO $356.63 7328 BULLCHASE, INC HUB WO $455.20 7328 BULLCHASE, INC HUB WO $397.99 7328 BULLCHASE, INC HUB WO $42.96 7328 BULLCHASE, INC HUB WO $198.00 7328 BULLCHASE, INC HUB WO $41.62 7328 BULLCHASE, INC HUB WO $423.15 7328 BULLCHASE, INC HUB WO $124.36 7328 BULLCHASE, INC HUB WO $347.70 7328 BULLCHASE, INC HUB WO $175.92 7328 BULLCHASE, INC HUB WO $540.10 7328 BULLCHASE, INC HUB WO $155.80 7328 DURAN INDUSTRIES HUB HI $348.75 7328 HIGHTECH SIGNS HUB WO $122.35 7328 HIGHTECH SIGNS HUB WO $44.00 7328 HIGHTECH SIGNS HUB WO $74.85 7328 HIGHTECH SIGNS HUB WO $56.25 7328 HIGHTECH SIGNS HUB WO $186.86 7328 HIGHTECH SIGNS HUB WO $477.30 7328 HIGHTECH SIGNS HUB WO $40.95 7328 HIGHTECH SIGNS HUB WO $204.00 7328 HIGHTECH SIGNS HUB WO $120.25 7328 HIGHTECH SIGNS HUB WO $155.40 7330 BULLCHASE, INC HUB WO $4.55 7330 BULLCHASE, INC HUB WO $151.27 7330 BULLCHASE, INC HUB WO $24.52 7330 BULLCHASE, INC HUB WO $798.00 7330 BULLCHASE, INC HUB WO $402.75 7330 BULLCHASE, INC HUB WO $155.20 7330 BULLCHASE, INC HUB WO $811.60 7330 BULLCHASE, INC HUB WO $143.90 7330 BULLCHASE, INC HUB WO $29.42 7330 BULLCHASE, INC HUB WO $86.00 7330 BULLCHASE, INC HUB WO $223.20 7330 BULLCHASE, INC HUB WO $147.53 7330 BULLCHASE, INC HUB WO $219.00 7330 BULLCHASE, INC HUB WO $44.64 7330 BULLCHASE, INC HUB WO $835.35 7330 BULLCHASE, INC HUB WO $337.60 7330 BULLCHASE, INC HUB WO $380.16 7330 BULLCHASE, INC HUB WO $93.87 7330 BULLCHASE, INC HUB WO $364.14 7330 BULLCHASE, INC HUB WO $192.00 7330 BULLCHASE, INC HUB WO $499.20 7330 BULLCHASE, INC HUB WO $392.45 7330 BULLCHASE, INC HUB WO $505.20 7330 BULLCHASE, INC HUB WO $275.82 7330 BULLCHASE, INC HUB WO $276.52 7330 BULLCHASE, INC HUB WO $297.00 7330 BULLCHASE, INC HUB WO $156.92 7330 BULLCHASE, INC HUB WO $17.92 7330 BULLCHASE, INC HUB WO $17.92 7330 BULLCHASE, INC HUB WO $207.61 7330 BULLCHASE, INC HUB WO $172.07 7330 BULLCHASE, INC HUB WO $151.70 7330 BULLCHASE, INC HUB WO $706.56 7330 BULLCHASE, INC HUB WO $96.20 7330 BULLCHASE, INC HUB WO $19.56 7330 BULLCHASE, INC HUB WO $24.52 7330 BULLCHASE, INC HUB WO $116.72 7330 BULLCHASE, INC HUB WO $876.87 7330 BULLCHASE, INC HUB WO $43.90 7330 BULLCHASE, INC HUB WO $50.61 7330 BULLCHASE, INC HUB WO $178.79 7330 BULLCHASE, INC HUB WO $110.16 7330 BULLCHASE, INC HUB WO $596.84 7330 BULLCHASE, INC HUB WO $9.13 7330 BULLCHASE, INC HUB WO $42.38 7330 BULLCHASE, INC HUB WO $42.76 7330 BULLCHASE, INC HUB WO $661.98 7330 BULLCHASE, INC HUB WO $59.40 7330 COMMERCIAL SWIM MANA HUB WO $776.42 7330 EXCELL FUELING SYSTE HUB WO $1,225.16 7330 EXCELL FUELING SYSTE HUB WO $222.64 7330 EXCELL FUELING SYSTE HUB WO $382.76 7330 EXCELL FUELING SYSTE HUB WO $1,186.00 7330 OLIVER TERMITE AND P HUB BL $215.00 7334 BULLCHASE, INC HUB WO $37.68 7334 BULLCHASE, INC HUB WO $598.31 7334 BULLCHASE, INC HUB WO $409.03 7334 BULLCHASE, INC HUB WO $221.32 7334 BULLCHASE, INC HUB WO $146.76 7334 BULLCHASE, INC HUB WO $279.56 7334 BULLCHASE, INC HUB WO $314.00 7334 BULLCHASE, INC HUB WO $273.97 7334 BULLCHASE, INC HUB WO $15.12 7334 BULLCHASE, INC HUB WO $8.24 7334 BULLCHASE, INC HUB WO $317.75 7334 BULLCHASE, INC HUB WO $205.77 7334 BULLCHASE, INC HUB WO $139.84 7334 BULLCHASE, INC HUB WO $377.05 7334 BULLCHASE, INC HUB WO $91.36 7334 BULLCHASE, INC HUB WO $243.63 7334 BULLCHASE, INC HUB WO $51.22 7334 BULLCHASE, INC HUB WO $57.13 7334 BULLCHASE, INC HUB WO $347.30 7334 BULLCHASE, INC HUB WO $104.88 7334 BULLCHASE, INC HUB WO $678.50 7334 BULLCHASE, INC HUB WO $109.00 7334 BULLCHASE, INC HUB WO $373.09 7334 BULLCHASE, INC HUB WO $137.82 7334 BULLCHASE, INC HUB WO $742.03 7334 BULLCHASE, INC HUB WO $197.10 7334 BULLCHASE, INC HUB WO $117.47 7334 BULLCHASE, INC HUB WO $996.92 7334 BULLCHASE, INC HUB WO $54.50 7334 BULLCHASE, INC HUB WO $454.88 7334 BULLCHASE, INC HUB WO $406.30 7334 BULLCHASE, INC HUB WO $299.84 7334 BULLCHASE, INC HUB WO $344.70 7334 BULLCHASE, INC HUB WO $421.02 7334 BULLCHASE, INC HUB WO $283.25 7334 BULLCHASE, INC HUB WO $639.14 7334 BULLCHASE, INC HUB WO $188.31 7334 BULLCHASE, INC HUB WO $44.03 7334 BULLCHASE, INC HUB WO $606.55 7334 BULLCHASE, INC HUB WO $120.70 7334 BULLCHASE, INC HUB WO $57.13 7334 BULLCHASE, INC HUB WO $39.18 7334 BULLCHASE, INC HUB WO $306.24 7334 BULLCHASE, INC HUB WO $333.88 7334 BULLCHASE, INC HUB WO $9.91 7334 BULLCHASE, INC HUB WO $517.37 7334 BULLCHASE, INC HUB WO $309.00 7334 BULLCHASE, INC HUB WO $49.24 7334 BULLCHASE, INC HUB WO $134.16 7334 BULLCHASE, INC HUB WO $223.30 7334 BULLCHASE, INC HUB WO $167.93 7334 BULLCHASE, INC HUB WO $184.56 7334 BULLCHASE, INC HUB WO $39.09 7334 BULLCHASE, INC HUB WO $96.09 7334 BULLCHASE, INC HUB WO $30.21 7334 BULLCHASE, INC HUB WO $330.67 7334 BULLCHASE, INC HUB WO $135.66 7334 BULLCHASE, INC HUB WO $38.82 7334 BULLCHASE, INC HUB WO $450.90 7334 BULLCHASE, INC HUB WO $194.88 7334 BULLCHASE, INC HUB WO $12.24 7334 IN LONGHORN BLINDS HUB HI $28.00 7334 MILLER IMAGING & DIG HUB WO $50.25 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $56,691.12 TOTAL OF EXPENDITURES WITH HUBS $56,691.12 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $56,691.12 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.