HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 401 TEXAS MILITARY DEPARTMENT 401 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2021 19-Apr-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. 401 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 ACCURATE AIR SOLUTIO $1,659.00 7270 ALL CEN-TEX SEPTIC & $907.50 7270 BUBALUS CONSTRUCTION $4,500.00 7270 CONSOLIDATED SERVICE $19,200.00 7270 ICON DIVERSIFIED LLC HUB WO $11,587.00 7270 JAMAIL & SMITH CONST $19,448.34 7270 JOHN PENNEY II ELECT $6,118.56 7270 KNIGHT'S RESIDENTIAL $3,375.00 7270 LOHMER COMMERCIAL SE HUB HI $4,500.00 7270 SDB INC $218,578.85 7270 $437.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $290,311.75 TOTAL OF EXPENDITURES WITH HUBS $16,087.00 TOTAL OF EXPENDITURES WITH NON HUBS $274,224.75 _______________ TOTAL OF HEAVY CONSTRUCTION $290,311.75 ********* BUILDING CONSTRUCTION : 7341 ANE CONSULTING INC $750.00 7341 BORDER DEMOLITION & HUB HI $22,442.58 7341 FALKENBERG CONSTRUCT HUB HI $201,205.56 7341 FREESE & NICHOLS INC $1,273,211.28 7341 GARVER LLC $406,068.20 7341 GESSNER ENGINEERING HUB WO $397,582.10 7341 GTS TECHNOLOGY SOLUT HUB WO $81,876.51 7341 JAY HARKINS COMPANY $50,239.60 7341 MCKINNEY YORK ARCHIT HUB WO $51,330.00 7341 MULTATECH ENGINEERIN HUB HI $4,800.00 7341 PIAZZA CONSTRUCTION $1,750,849.45 7341 R S ELLIS INC $260,833.68 7341 SDB INC $15,549.69 7341 SMR CONSTRUCTION INC HUB AS $4,918,710.22 7341 STANLEY CONSULTANTS $529,830.80 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $9,965,279.67 TOTAL OF EXPENDITURES WITH HUBS $5,677,946.97 TOTAL OF EXPENDITURES WITH NON HUBS $4,287,332.70 _______________ TOTAL OF BUILDING CONSTRUCTION $9,965,279.67 ********* SPECIAL TRADE : 7266 4 FAITH TRUCKING LLC $1,250.00 7266 A-1 LOCK AND SAFE $655.00 7266 ABC BLIND & DRAPERY $1,752.83 7266 ACCURATE AIR SOLUTIO $27,572.65 7266 ADVANTAGE REPAIR SER $800.00 7266 AFD SERVICES LLC $9,750.00 7266 AIRCO MECHANICAL LTD $14,513.00 7266 ALL CEN-TEX SEPTIC & $2,177.50 7266 ALLTERRA CENTRAL INC $1,926.48 7266 AMCO ELECTRIC INC HUB WO $3,312.00 7266 AMERICAN RESIDENTIAL $840.00 7266 ARMSTRONG REPAIR CEN $3,082.18 7266 ARNOLD OIL COMPANY O $923.37 7266 ATLAS COPCO COMPRESS $5,933.98 7266 AUSTIN AUTOMATIC DOO $3,946.00 7266 AUSTIN FLAG AND FLAG $1,410.00 7266 AUSTINTATIOUS BLINDS $3,193.38 7266 BAKER DISTRIBUTING C $209.86 7266 BAY AREA/GENERAL CRA $10,160.00 7266 BINSWANGER GLASS $703.31 7266 BIT CONSTRUCTION SER HUB HI $2,990.00 7266 BREM INC $450.00 7266 BREWER LOCK & SAFE C $2,540.00 7266 BUBALUS CONSTRUCTION $10,350.00 7266 BULLCHASE INC HUB WO $15,299.33 7266 CAPSTONE MECHANICAL $2,000.00 7266 CDS MECHANICAL INC HUB HI $2,460.00 7266 CHAMBERLIN AUSTIN LL $14,275.00 7266 CHARLIE'S PLUMBING I HUB WO $1,460.00 7266 CHRISTENSENS ELECTRI $1,100.00 7266 CIRCLE R HEATING & A $2,100.00 7266 CLIMATEC LLC $4,890.24 7266 DAIKIN APPLIED $27,839.51 7266 DEALERS ELECTRICAL S $671.46 7266 DELTA T CORPORATION $925.00 7266 DIRECT EXPANSION SOL $8,868.03 7266 DOUCET PLUMBING INC $4,100.00 7266 DSS/FIRE INCORPORATE $1,260.00 7266 EARLY GLASS & BROWNW $3,350.00 7266 EEC ENVIRO SERVICE C HUB WO $65,283.75 7266 ELLIOT ELECTRIC SUPP $3,711.20 7266 EMR ELEVATOR INC $1,980.00 7266 ENTECH SALES AND SER $1,250.00 7266 EQUIPMENT DEPOT INC $984.52 7266 EVCO PARTNERS LP HUB WO $7,732.06 7266 EXCELL ENVIRONMENTAL HUB WO $11,160.00 7266 FACILITY SOLUTIONS G $2,550.00 7266 FALKENBERG CONSTRUCT HUB HI $459,530.40 7266 FERGUSON ENTERPRISES $541.47 7266 FERGUSON-VERESH INC $587.50 7266 FIRE & LIFE SAFETY A $249,264.85 7266 FIRETRON INC $1,325.00 7266 FIRST SERVICE AIR CO $1,000.00 7266 FRIEDRICH AIR CONDIT TC $1,788.00 7266 GOOLSBY MAXIMUM FIRE $2,244.45 7266 GOTCHER PLUMBING & B $4,810.00 7266 GRAINGER $740.05 7266 GULF COAST BOILER $27,124.06 7266 H D G HUNTON DISTRIB $582.31 7266 HAGLER SERVICES LLC $23,363.00 7266 HAMILTON ELECTRIC WO $1,997.69 7266 HAMILTON PEST CONTRO $700.00 7266 HINDMAN CONSTRUCTION $7,560.00 7266 HOLT DOOR SYSTEMS IN $9,094.83 7266 HUB CITY PLUMBING AN $4,075.00 7266 HURT'S WASTEWATER MA $750.00 7266 ICON DIVERSIFIED LLC HUB WO $124,877.00 7266 IMPACT FIRE SERVICES $6,660.00 7266 INDUSTRIAL AIR SERVI $8,658.28 7266 INSCO DISTRIBUTING I $6,426.82 7266 J-MART SERVICES HUB HI $6,959.04 7266 JAMES WALKER $9,938.00 7266 JERSONS CONCRETE LLC HUB HI $3,900.00 7266 JOHN PENNEY II ELECT $88,438.70 7266 JOHNSON CONTROLS INC $15,634.42 7266 JOHNSON EQUIPMENT CO $1,150.00 7266 JRO ELECTRICAL SERVI HUB HI $29,321.00 7266 KENTECH INC $5,789.00 7266 KINGS III OF AMERICA $1,004.00 7266 LD TEBBEN COMPANY IN $582.97 7266 LEE CONSTRUCTION AND HUB AI $7,813.00 7266 LELAM HOLDINGS INC HUB WO $13,189.31 7266 LEONARD'S DIVERSIFIE $3,490.00 7266 LETSOS COMPANY INC $36,758.00 7266 LOHMER COMMERCIAL SE HUB HI $4,918.50 7266 MAHUYA INDUSTRIES LL HUB AI $24,728.00 7266 MAVICH LLC HUB HI $2,841.32 7266 MCCOY CORPORATION $570.83 7266 MECHANICAL 73 LLC $26,170.00 7266 MELTON AND KLAERNER $326.50 7266 MIKE TEMPLE ELECTRIC $2,265.00 7266 MILITARY VETERANS RE $3,250.21 7266 OTIS ELEVATOR COMPAN $484.00 7266 OVERHEAD DOOR COMPAN $4,800.00 7266 PASADENA PLUMBING SE $1,745.00 7266 POWERHORSE CONSTRUCT $3,500.00 7266 PRIMERO INDUSTRIAL S $3,935.43 7266 R & J ROOFING INC HUB HI $4,750.00 7266 ROYAL AMERICAN SERVI $5,145.00 7266 RS EQUIPMENT CO $597.28 7266 RUBY'S AIR CONDITION $22,434.00 7266 RUSHMORE PLUMBING LL $8,757.69 7266 SALIK PLUMBING LLC $2,130.00 7266 STAAS PLUMBING COMPA $3,337.00 7266 STANLEY CONVERGENT S $681.00 7266 SUMMIT ELECTRIC SUPP $2,525.76 7266 SUPREME ROOFING LP $4,476.60 7266 SW ELEVATORS LLC $1,792.65 7266 TD INDUSTRIES $60,644.26 7266 TECTA AMERICA CS LLC $3,500.00 7266 TEX-AM CONSTRUCTION HUB WO $17,628.00 7266 TEXAS AIR SYSTEMS IN $3,311.20 7266 TEXAS AIRSYSTEMS LLC $20,631.23 7266 TEXAS CHILLER SYSTEM $91,015.20 7266 TEXAS COOL ROOFING $3,625.00 7266 TEXAS FIRE HYDRANT A $1,509.40 7266 THE BRANDT COMPANIES $955.00 7266 THYSSENKRUPP ELEVATO $1,876.50 7266 TRANE US INC $4,052.00 7266 TSP SPECIALTY PRODUC HUB HI $3,875.00 7266 UNICA JANITORIAL SOL $10,404.00 7266 VORTEX COLORADO INC $2,325.22 7266 W WHITE AIR CONDITIO $2,701.25 7266 WAUKESHA PEARCE LLC $2,929.14 7266 WAY ENGINEERING LTD $706.34 7266 WEST TEXAS GLAZIERS $1,469.00 7266 WILKS INC $5,773.00 7266 $32,451.42 7338 FIRE & LIFE SAFETY A $15,468.52 7338 FOSTER FENCE CORPORA $1,906.00 7338 GATE SPECIALTIES INC $570.00 7338 JERSONS CONCRETE LLC HUB HI $3,475.00 7338 JOHN PENNEY II ELECT $1,973.00 7338 POWERHORSE CONSTRUCT $3,500.00 7338 RAIDER FENCE LLC $4,699.64 7338 $960.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,903,455.88 TOTAL OF EXPENDITURES WITH HUBS $817,502.71 TOTAL OF EXPENDITURES WITH NON HUBS $1,085,953.17 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,788.00 _______________ TOTAL OF SPECIAL TRADE $1,901,667.88 ********* PROFESSIONAL SERVICES : 7245 LAUTERBACH & AMEN LL $14,000.00 7245 MCCONNELL & JONES LL HUB BL $82,350.65 7248 BARBARA A BALLEJO-BA $199.00 7256 FREESE & NICHOLS INC $42,193.13 7256 GESSNER ENGINEERING HUB WO $4,262.50 7256 POND & COMPANY $67,954.55 7256 STANLEY CONSULTANTS $5,822.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $216,781.83 TOTAL OF EXPENDITURES WITH HUBS $86,613.15 TOTAL OF EXPENDITURES WITH NON HUBS $130,168.68 _______________ TOTAL OF PROFESSIONAL SERVICES $216,781.83 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $64,993.41 7211 IRA GREEN INC $21,270.98 7211 ISO GROUP INC DBA CE HUB DV $1,425.00 7211 MILESTONES HUB HI $13,666.32 7211 STATE HOUSE PRINTING HUB HI $4,985.25 7218 PARIS NEWS $17.76 7242 INFORMATION SYSTEMS $6,416.60 7242 VINTAGE COMPUTER BRO HUB WO $175.00 7243 AMERICAN RED CROSS-H $73.92 7243 CRISIS PREVENTION IN $3,450.00 7243 HORIZONS SOUTHWEST M $10,645.00 7243 LUSTER LEARNING INST $1,425.00 7243 RANDALL K ALLEN $3,600.00 7243 TELEHEALTH CERTIFICA $600.00 7243 TEXAS EGINEERING EXT $9,100.00 7243 UT - AUSTIN SCHOOL O $302.50 7243 $6,760.26 7253 2CHAINZ BRUSH CLEARI HUB DV $46,750.00 7253 COX MCLAIN ENVIRONME HUB WO $7,127.00 7253 DEER OAKS EAP SERVIC $4,225.64 7253 FREESE & NICHOLS INC $45,440.90 7253 NATURCHEM INC $67,363.50 7253 PAPE DAWSON ENGINEER $12,109.19 7253 RAVEN ENVIRONMENTAL $107,443.87 7253 RESOURCE AND LAND MA $76,950.00 7253 TEXAS A&M AGRILIFE E $29,824.66 7253 TEXAS A&M UNIVERSITY $4,126.45 7253 $399.99 7262 ATEQ AVIATION LC $800.00 7262 I7MEDIA $6,500.00 7262 INFORMATION SYSTEMS $63,322.85 7262 SHI GOVERNMENT SOLUT HUB AS $1,287.00 7262 $859.00 7267 ADVANCED CRANE & HOI $2,730.00 7267 APPLE INC $198.00 7267 DIAGNOSTIC SOLUTIONS $4,846.00 7267 GTS TECHNOLOGY SOLUT HUB WO $2,907.90 7267 VINTAGE IT SERVICES HUB WO $9,173.00 7267 $383.00 7271 TIREY MCINNES $6,300.00 7272 DCG ENVIRONMENTAL LL HUB WO $4,175.00 7272 JANUARY ENVIRONMENTA $5,853.00 7272 MJ ASSOCIATES INC $101,443.75 7272 PUBLIC SANITARY WORK $6,448.00 7272 THE CLEANING GUYS LL $14,836.98 7272 TRADEBE ENVIRONMENTA $10,719.34 7272 VALICOR ENVIRONMENTA $5,708.10 7272 VERTEX ENERGY INC $85.00 7273 FEDEX KINKOS OFFICE $1,957.27 7273 LABELMASTER $1,180.09 7273 TOSHIBA BUSINESS SOL $704.68 7273 UNIVERSITY OF NORTH $258.00 7273 $774.32 7275 CONVERGINT TECHNOLOG $605.92 7275 VINTAGE IT SERVICES HUB WO $15,324.00 7275 $350.00 7276 CUMULUS SOLUTIONS IN $43.85 7276 SOLID BORDER INC HUB HI $3,471.36 7276 TIME WARNER CABLE $22,210.27 7276 VINTAGE COMPUTER BRO HUB WO $647.53 7276 $1,282.83 7277 B E CLEAN CARPET & T $800.00 7277 JD LINEN SERVICE LLC $4,899.16 7277 UNICA JANITORIAL SOL $20,504.00 7281 PARIS NEWS $1,109.48 7281 $1,000.00 7286 ASCENT GLOBAL LOGIST $2,350.00 7286 DIAGNOSTIC SOLUTIONS $81.00 7286 ELLIOT ELECTRIC SUPP $199.00 7286 FED EX TC $418.07 7286 FED EX $784.60 7286 HOUSTON FOOD BANK $129.20 7286 INV TECH SERVICES LL $250.61 7286 NEW PIG CORPORATION $67.14 7286 VERDE ENVIRONMENTAL $13.19 7286 $2,553.83 7299 AMERICAN RED CROSS-H $659.33 7299 ANA-LAB CORPORATION $5,143.00 7299 ANDY'S PEST TROOPERS $525.00 7299 ANN BRADEN $27.00 7299 APPLIED OPERATIONS S HUB BL $82,774.08 7299 CARDNO INC $1,785.00 7299 CHELSEA L BRANNING $79.08 7299 DSS/FIRE INCORPORATE $180.00 7299 DYNAMIC COMPUTING SE HUB WO $28,766.75 7299 EURONFINS XENCO LLC $308.00 7299 FEDEX KINKOS OFFICE $2,736.20 7299 GALLS LLC $1,733.88 7299 INDOTRONIX INTERNATI $91,603.29 7299 INFECTION CONTROLS I HUB AS $2,729.74 7299 INFOJINI INC $1,292.95 7299 JANUARY ENVIRONMENTA $1,968.00 7299 KINGS III OF AMERICA $396.00 7299 KNIGHT SECURITY SYST $3,982.18 7299 MARIVEL RAMIREZ $44.97 7299 MICHAEL'S KEYS INC HUB WO $850.00 7299 SISTEMA TECHNOLOGIES HUB HI $79,591.68 7299 TEST AMERICA LABORAT $1,767.50 7299 TEXAS A&M FOREST SER $5,000.00 7299 THE CLEANING GUYS LL $6,491.25 7299 TRADEBE ENVIRONMENTA $3,279.71 7299 TREASURER OF THE UNI $356,701.10 7299 TWISTED WIRE INC $2,895.56 7299 UNITED STATES TREASU $85,042.08 7299 VETS SECURING AMERIC $155,796.48 7299 VORTEX COLORADO INC $1,325.08 7299 WAREAGLE SECURITY SE HUB WO $61,691.52 7299 $957.97 7337 AUSTIN FLAG AND FLAG $860.00 7367 A-1 NATIONAL FIRE CO $825.50 7367 ALLTERRA CENTRAL INC $879.90 7367 ARROW AIR CONDITIONI $756.46 7367 ATS OUTDOORS LP $721.35 7367 AUSTIN GENERATOR SER $1,738.00 7367 BAY AREA/GENERAL CRA $8,507.30 7367 BIG MAN WASHES $722.50 7367 BOB MCCARLEY INC $1,647.35 7367 BOBCAT OF NORTH TEXA $694.49 7367 CUMMINS SOUTHERN PLA $661.00 7367 ELECTRA LINK INC $10,658.53 7367 ELLIOT ELECTRIC SUPP $8,920.66 7367 EQUIPMENT DEPOT $7,225.87 7367 EVCO PARTNERS LP HUB WO $3,694.09 7367 EXCELL ENVIRONMENTAL HUB WO $14,466.36 7367 FERGUSON ENTERPRISES $1,653.26 7367 FIRE LIFE SAFETY AME $56,733.00 7367 FIRETRON INC $3,125.95 7367 FORD AUDIO VIDEO $2,082.00 7367 HENDERSHOT EQUIPMENT $642.51 7367 INSIGHT PUBLIC SECTO $212.17 7367 INTEGRAL LIFT TRUCKS HUB BL $1,817.21 7367 LANSDOWNE MOODY COMP $1,702.62 7367 MAGNUM CUSTOM TRAILE $5,389.50 7367 MCMASTER NEW HOLLAND $4,236.00 7367 MELTON AND KLAERNER $776.94 7367 MID SOUTH FIRE SOLUT $580.00 7367 PROFESSIONAL TURF PR $416.25 7367 STRATEGIC SYSTEMS IN $15,732.78 7367 SWEETWATER STEEL CO $647.16 7367 TEXAS SOLAR POWER CO HUB HI $3,550.00 7367 THE NATIONAL TARGET $3,170.54 7367 US MOLDERS INC $8,436.00 7367 WESTBROOK METALS INC $1,117.54 7367 WOODS FUN CENTER $4,912.80 7367 $2,687.26 7368 621 HEARTLAND PARTNE $1,821.26 7368 ADVANCED OVERHEAD CR $3,995.00 7368 BILLY L SINYARD JR $1,095.56 7368 BUCK'S WHEEL & EQUIP $1,755.48 7368 COWSER TIRE & SERVIC $846.00 7368 FUENTES ADVANCED AUT HUB HI $5,756.49 7368 GEORGE COX AUTOMOTIV $4,805.17 7368 GRIFFITH FORD SEGUIN $3,216.98 7368 ICON DIVERSIFIED LLC HUB WO $3,620.00 7368 JAYS TIRE & AUTOMOTI $5,170.57 7368 JORDAN FORD LTD $1,047.36 7368 KNAPHEIDE TRUCK EQUI $7,903.55 7368 LEIF JOHNSON FORD IN $1,897.20 7368 PARIS SUZUKI KAWASAK $1,272.48 7368 PATTERSON MOTORS OF $3,930.54 7368 RIATA FORD $11,022.22 7368 SOUTHERN TIRE MART $95.70 7368 TRANS TEXAS TIRE INC $962.00 7368 US BANK NATIONAL ASS TC $22,947.95 7368 VULCAN CONSTRUCTION $7,339.47 7368 WOODS FUN CENTER $4,388.53 7368 YOUNGBLOOD AUTOMOTIV $99.75 7368 $1,299.78 7514 ELECTRA LINK INC $7,065.00 7516 AT&T $2,187.49 7516 AT&T CORP $37,126.34 7516 AT&T MOBILITY $19,241.27 7516 CELLCO PARTNERSHIP $4,022.32 7516 GTS TECHNOLOGY SOLUT HUB WO $7,331.90 7516 INSIGHT PUBLIC SECTO $23,439.25 7516 NI GOVERNMENT SERVIC $1,688.23 7516 SPRINT SOLUTIONS INC $1,892.62 7516 $67.98 7526 ALL CEN-TEX SEPTIC & $6,150.00 7526 AUSTIN ENERGY $48,764.94 7526 BRAZORIA COUNTY MUD $254.55 7526 BRYAN TEXAS UTILITIE $2,647.50 7526 CENTRAL TEXAS REFUSE $1,378.94 7526 CITY OF ANGLETON $471.93 7526 CITY OF ARLINGTON $503.91 7526 CITY OF BRENHAM 7241 $724.54 7526 CITY OF BROWNWOOD $20,947.78 7526 CITY OF CORPUS CHRIS $268.55 7526 CITY OF CORSICANA $338.40 7526 CITY OF DALLAS $1,835.32 7526 CITY OF DENISON/WATE $261.70 7526 CITY OF DENTON $1,893.67 7526 CITY OF EAGLE LAKE $7,106.31 7526 CITY OF GATESVILLE $209.97 7526 CITY OF GRAND PRAIRI $3,090.68 7526 CITY OF GREENVILLE $1,064.07 7526 CITY OF HONDO $1,628.84 7526 CITY OF HOUSTON $16,507.08 7526 CITY OF HUNTSVILLE $580.01 7526 CITY OF KILGORE 7273 $899.13 7526 CITY OF KILLEEN $2,696.43 7526 CITY OF LA MARQUE $940.12 7526 CITY OF LA PORTE-UTI $615.65 7526 CITY OF LAREDO $1,422.32 7526 CITY OF LUBBOCK $1,145.37 7526 CITY OF MARSHALL WAT $1,266.77 7526 CITY OF MCALLEN $413.04 7526 CITY OF MIDLAND $709.61 7526 CITY OF MINERAL WELL $1,893.67 7526 CITY OF PALESTINE $1,138.15 7526 CITY OF PASADENA $593.25 7526 CITY OF ROSENBERG $1,381.24 7526 CITY OF SAGINAW $1,111.81 7526 CITY OF SAN ANGELO $765.58 7526 CITY OF SAN MARCOS $1,841.25 7526 CITY OF SEGUIN $385.71 7526 CITY OF STEPHENVILLE $1,859.31 7526 CITY OF TAYLOR $1,257.65 7526 CITY OF TEMPLE $3,776.90 7526 CITY OF TERRELL $638.84 7526 CITY OF VICTORIA $1,088.88 7526 CITY OF WACO WATER D $5,991.94 7526 CITY OF WAXAHACHIE/W $186.45 7526 CITY OF WEATHERFORD $578.05 7526 CITY OF WESLACO $10,275.13 7526 CITY OF WHITE SETTLE $4,978.22 7526 CITY OF WICHITA FALL $2,681.75 7526 CITY OF WYLIE $413.89 7526 COMMUNITY WASTE DISP $3,287.40 7526 CORIX UTILITIES TEXA $19,480.46 7526 DDR WILLOWBROOK PLAZ $97.75 7526 DFAS INDY-DISBURSING $4,853.23 7526 EL PASO DISPOSAL $6,764.95 7526 EL PASO WATER $6,841.27 7526 FORT WORTH WATER DEP $3,944.77 7526 G & L WASTEWATER SER $2,552.40 7526 HARRIS COUNTY MUD #1 $222.20 7526 HILL COUNTRY WASTE S $750.00 7526 JAKECO CONSTRUCTION $3,140.00 7526 KBS SERVICES INC DBA $630.00 7526 LAWSON NEWBY AND GWE $4,600.10 7526 MESQUITE EMPORIUM L $1,348.38 7526 MSTS SERVICES LLC $1,190.00 7526 NEW BRAUNFELS UTILIT $3,160.90 7526 REPUBLIC SERVICES IN $91,253.13 7526 SAN ANTONIO WATER SY $5,481.99 7526 SANITATION SOLUTIONS $11,688.12 7526 SOUTHERN SANITATION HUB HI $2,146.56 7526 SUN COAST PLUMBING $1,476.69 7526 T7 ENTERPRISES LLC HUB WO TC $27.50 7526 TEXAS DISPOSAL SYSTE $19,861.94 7526 WASTE CONNECTIONS OF $18,358.03 7526 WASTE MANAGEMENT $112,468.56 7526 WHITESTONE RETAIL LT $66.52 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,749,557.84 TOTAL OF EXPENDITURES WITH HUBS $409,928.24 TOTAL OF EXPENDITURES WITH NON HUBS $2,339,629.60 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $23,393.52 _______________ TOTAL OF OTHER SERVICES $2,726,164.32 ********* COMMODITY PURCHASING : 7300 ACTION TARGET INC $97.06 7300 AHI ENTERPRISES LLC HUB WO TC $389.30 7300 ALLIANT INSURANCE SE -$840.00 7300 AMERICAN UNIFORM SAL $673.50 7300 AUSTIN SPECIALTY ADV HUB WO $18,313.00 7300 BATTERIES PLUS BULBS $915.95 7300 BAY ELECTRIC SUPPLY $2,506.00 7300 BOB BARKER COMPANY I $3,571.05 7300 BRENHAM WHOLESALE GR $958.24 7300 BULLCHASE INC HUB WO $44,265.36 7300 CENTRAL POLY BAG COR TC $339.00 7300 CONFIDENTIAL $24.26 7300 CRISIS PREVENTION IN $2,100.00 7300 CROWN AWARDS INC $4,505.69 7300 DEALERS ELECTRICAL S $493.40 7300 DIVINE IMAGING INC $1,449.46 7300 DREAM RANCH OFFICE S HUB WO $499.65 7300 ECOIMPRINT LLC HUB WO $2,222.65 7300 ELLIOT ELECTRIC SUPP $1,194.70 7300 ELLIOTT ELECTRIC SUP $4,420.00 7300 ENPAC LLC $6,337.00 7300 EVCO PARTNERS LP HUB WO $4,690.05 7300 FASTENAL COMPANY $78.32 7300 G T DISTRIBUTORS INC $367.20 7300 G T DISTRIBUTORS INC TC $1,156.40 7300 GENE WHITENACK $2,225.00 7300 GLASFLOSS INDUSTRIES TC $4,338.45 7300 GLASFLOSS INDUSTRIES $3,181.68 7300 GLENDALE PARADE STOR $1,253.00 7300 GRAINGER $1,035.91 7300 GTS TECHNOLOGY SOLUT HUB WO $3,782.69 7300 HD SUPPLY FACILITIES $6,119.26 7300 IDSC HOLDINGS INC $24.96 7300 INDUSTRIES FOR THE B $2,135.19 7300 INV TECH SERVICES LL $525.07 7300 JESSICA E CARAVEO $161.41 7300 KAREN L TREPASSO $11.80 7300 KEL-LAC UNIFORMS INC $10,712.10 7300 KNIGHT SECURITY SYST $237.00 7300 LESLIE BRADSHAW LLC HUB WO $89.90 7300 LIBERTY OFFICE PRODU TC $39.26 7300 MANS DISTRIBUTORS IN HUB AS $137.06 7300 MCCOY CORPORATION $8.75 7300 MCKESSON MEDICAL-SUR $4,115.24 7300 MJ ASSOCIATES INC $240.00 7300 MORNING STAR ENTERPR HUB BL $1,180.80 7300 NEW PIG CORPORATION $17,596.05 7300 OFFICE DEPOT TC $152.00 7300 OFFICE DEPOT $2,646.84 7300 PATEL ASSOCIATES INC $1,005.60 7300 PITSCO INC $695.00 7300 POLLOCK INVESTMENTS TC $7,818.45 7300 POLLOCK INVESTMENTS $997.00 7300 REVISIONED INC $525.00 7300 RICK TROW PRODUCTION $1,408.00 7300 SCHOOL OUTFITTERS LL $4,327.42 7300 SHI GOVERNMENT SOLUT HUB AS $595.87 7300 SHIRLEY A JONES $75.99 7300 SID TOOL CO INC $199.88 7300 STAPLES CONTRACT & C $985.55 7300 STAPLES CONTRACT & C TC $703.50 7300 STATE HOUSE PRINTING HUB HI $4,995.00 7300 SUPPLY CHIMP $1,231.73 7300 SYSCO HOUSTON INC $14,754.46 7300 TECHNICAL LABORATORY $19,475.38 7300 TERRACYCLE REGULATED $11,227.10 7300 TESTEQUITY LLC TECHN $158.79 7300 TEXAS ELECTRONICS IN $144.12 7300 THE CLEANING GUYS LL $188.00 7300 THE NATIONAL TARGET $2,148.00 7300 TRADEBE ENVIRONMENTA $649.00 7300 ULINE INC $296.36 7300 UNIVERSITY OF TEXAS $325.59 7300 US BANK NATIONAL ASS TC $3.24 7300 VALICOR ENVIRONMENTA $300.00 7300 VERDE ENVIRONMENTAL $1,247.83 7300 VOSS LIGHTING TC $2,908.20 7300 WEB 4 HALF LLC $495.00 7300 $101,478.14 7304 82 LAWN AND EQUIPMEN $105.60 7304 ARNOLD OIL CO OF AUS $848.41 7304 ARNOLD OIL COMPANY O $956.47 7304 BROWNWOOD SERVICE PA $169.90 7304 BULLCHASE INC HUB WO $168.50 7304 DIVINE IMAGING INC $93.76 7304 EVCO PARTNERS LP HUB WO $1,014.62 7304 GRAINGER $204.07 7304 JOHNSON-BURKS SUPPLY $33.84 7304 KENTECH INC $887.50 7304 MCCOY CORPORATION $99.75 7304 SUBURBAN PROPANE LP $652.81 7304 US BANK NATIONAL ASS TC $164,889.31 7304 US BANK NATIONAL ASS $37,518.17 7304 WEBBERVILLE PROPANE $3,554.61 7304 $740.92 7309 NATIONAL FIRE PROTEC $334.95 7310 BAKER DISTRIBUTING C $278.92 7310 BARSCO INC $4,745.00 7310 BULLCHASE INC HUB WO $928.64 7310 COASTLINE LTD $2,571.69 7310 G T DISTRIBUTORS INC $943.75 7310 JOHNSTONE SUPPLY $1,575.00 7310 JOHNSTONE SUPPLY AUS $1,900.00 7310 $1,450.30 7312 CON10GENCY CONSULTIN HUB HI $2,390.58 7312 ECOIMPRINT LLC HUB WO $740.00 7312 INDUSTRIES FOR THE B $1,086.45 7312 MCKESSON MEDICAL-SUR $179.11 7312 SUPPLY CHIMP $764.10 7312 $1,761.37 7315 H20 CONDITIONING OF $668.88 7315 $469.31 7316 AUSTIN BBQ $1,195.00 7316 BRENHAM WHOLESALE GR $24,578.64 7316 CHRISTOPHER N REVILL $24.54 7316 HOUSTON FOOD BANK $48.10 7316 JAVIER QUEZADACAVAZO $18,900.00 7316 LABATT FOOD SERVICE TC $53,231.20 7316 SODEXO INC & AFFILIA $2,820.00 7316 SYSCO HOUSTON INC $12,817.60 7316 THIS THING OF OURS L $4,560.00 7316 $1,194.94 7328 1155 DISTRIBUTOR PAR $649.53 7328 BEST PLUMBING SPECIA $1,316.70 7328 BOB MCCARLEY INC $297.50 7328 BULLCHASE INC HUB WO $7,430.76 7328 CECO SALES CORPORATI HUB AI $118.00 7328 ELLIOT ELECTRIC SUPP $559.85 7328 ELLIOTT ELECTRIC SUP $496.06 7328 EVCO PARTNERS LP HUB WO $9,009.00 7328 FASTENAL COMPANY $230.92 7328 FERGUSON ENTERPRISES $5,999.39 7328 GRAINGER $17,961.13 7328 HD SUPPLY FACILITIES $188.76 7328 JOHNSON-BURKS SUPPLY $1,467.64 7328 L&W SUPPLY INC $2,496.28 7328 LITE A RAY INC $6,033.38 7328 LTH ENTERPRISES LTD HUB HI $4,239.10 7328 MCCOY CORPORATION $11,682.53 7328 MEGGITT TRAINING SYS $4,942.98 7328 MICHAEL A LOPEZ $50.83 7328 REXEL $738.19 7328 ROBERTS & PETTY INC $2,195.63 7328 SID TOOL CO INC $203.65 7328 THE PETIT GROUP LLC $3,868.58 7328 THE SHERWIN-WILLIAMS $6,099.21 7328 $21,864.48 7330 82 LAWN AND EQUIPMEN $1,956.98 7330 AHI ENTERPRISES LLC HUB WO $491.38 7330 ARCHIVE SUPPLIES INC $245.31 7330 BAKER DISTRIBUTING C $81.14 7330 BOBCAT OF NORTH TEXA $754.26 7330 BULLCHASE INC HUB WO $12,948.81 7330 CDW GOVERNMENT INC $449.21 7330 COWBOY MOTOR COMPANY TC $11,914.60 7330 DEALERS ELECTRICAL S $84.59 7330 DELL MARKETING LP $3,799.68 7330 EQUIPMENT DEPOT $986.98 7330 EVCO PARTNERS LP HUB WO $45.30 7330 EWALD KUBOTA INC $713.79 7330 FERGUSON ENTERPRISES $10,787.45 7330 FUENTES ADVANCED AUT HUB HI $585.86 7330 GERMAIRE DISTRIBUTOR $1,033.63 7330 GLASFLOSS INDUSTRIES TC $588.72 7330 GRAINGER $7,543.22 7330 GTS TECHNOLOGY SOLUT HUB WO $511.55 7330 HAMILTON ELECTRIC WO $2,279.48 7330 HD SUPPLY FACILITIES $299.39 7330 INSCO DISTRIBUTING I $11,689.99 7330 J-MART SERVICES HUB HI $3,750.00 7330 JAYS TIRE & AUTOMOTI $554.52 7330 JEFFREY C MEYKA $1,578.49 7330 JIM ATTRA INC $198.03 7330 JOHNSON-BURKS SUPPLY $285.80 7330 JOHNSTONE SUPPLY $1,941.61 7330 JOHNSTONE SUPPLY AUS $913.19 7330 LAKE COUNTRY CHEVROL TC $805.00 7330 LESLIE BRADSHAW LLC HUB WO $1,257.20 7330 MCCOY CORPORATION $301.36 7330 MCKESSON MEDICAL-SUR $1,973.08 7330 MILITARY BATTERY SYS $4,925.00 7330 PATE'S HARDWARE INC- $1,723.03 7330 PROFESSIONAL TURF PR $2,473.75 7330 ROBERTS & PETTY INC $2,933.00 7330 SAM PACKS FIVE STAR TC $670.00 7330 SAT RADIO COMMUNICAT $7,209.20 7330 SHI GOVERNMENT SOLUT HUB AS $1,184.00 7330 SKYLINE EQUIPMENT IN $1,398.15 7330 SOLAR SUPPLY INC $1,820.70 7330 SOUTHERN COMPUTER WA $1,483.93 7330 SOUTHERN TIRE MART $824.34 7330 TD INDUSTRIES $26,006.50 7330 TECHNICAL LABORATORY $140.00 7330 TEXAS AIR SYSTEMS IN $687.00 7330 TEXAS AIRSYSTEMS LLC $888.00 7330 TRANE US INC $6,772.63 7330 US BANK NATIONAL ASS TC $23,509.73 7330 VIRCO INC $8,520.00 7330 YOUNGBLOOD AUTOMOTIV $878.56 7330 $39,637.53 7333 HD SUPPLY FACILITIES $2,209.65 7334 180 OFFICE SOLUTIONS $1,502.57 7334 AHI ENTERPRISES LLC HUB WO $1,938.76 7334 ANNA M BREED HUB WO $1,140.00 7334 AUSTIN FLAG AND FLAG $1,012.00 7334 AUSTIN SPECIALTY ADV HUB WO $6,986.50 7334 BINSWANGER GLASS $6,298.06 7334 BOB BARKER COMPANY I $2,699.60 7334 BOB MCCARLEY INC $484.55 7334 BULLCHASE INC HUB WO $53,377.66 7334 CARRIER ENTERPRISE L $746.95 7334 CELLCO PARTNERSHIP $393.14 7334 CINTAS CORPORATION N $1,723.98 7334 COCHRAN BLAIR AND PO $544.88 7334 COSPER TRACTOR LLC $1,500.59 7334 DATASOURCE MOBILITY $938.30 7334 DAVID A ROLBIECKI $18.95 7334 DIXIE FLAG MANUFACTU $3,323.28 7334 DREAM RANCH OFFICE S HUB WO $97.76 7334 EAGLE OFFICE PRODUCT $4,788.72 7334 ECOIMPRINT LLC HUB WO $12,943.00 7334 EVCO PARTNERS LP HUB WO $13,369.08 7334 FASTENAL COMPANY $194.10 7334 FASTFRAME #552 $434.00 7334 FIRE & LIFE SAFETY A $56,447.00 7334 FORD AUDIO VIDEO $142,392.40 7334 G T DISTRIBUTORS INC TC $3,955.05 7334 GALLS $266.32 7334 GALLS LLC TC $14,653.81 7334 GALLS LLC $14,442.33 7334 GLENDALE PARADE STOR $2,240.00 7334 GP EQUIPMENT COMPANY $642.00 7334 GRAINGER $21,999.39 7334 GTS TECHNOLOGY SOLUT HUB WO $703.80 7334 HD SUPPLY FACILITIES $1,551.14 7334 HJC NORTHEAST INC $169.21 7334 HOME DEPOT -$4,741.19 7334 ICON DIVERSIFIED LLC HUB WO $1,542.00 7334 INDUSTRIES FOR THE B $3,509.22 7334 JIM ATTRA INC $239.99 7334 JUSTIN T SHREVE $94.97 7334 KEL-LAC UNIFORMS INC $35,787.06 7334 L&D RED WING SHOE ST $169.99 7334 LIBERTY OFFICE PRODU TC $5.76 7334 MAVICH LLC HUB HI $10,219.07 7334 MCCOY CORPORATION $67.36 7334 MCKESSON MEDICAL-SUR $840.11 7334 MID SOUTH FIRE SOLUT $310.45 7334 MILITARY BATTERY SYS $4,910.00 7334 NALCO COMPANY $10,740.00 7334 OFFICE DEPOT $168.61 7334 OFFICE SOURCE LTD HUB WO $2,070.63 7334 PRAXAIR DISTRIBUTION $516.50 7334 PRECISION CAMERA LP $898.58 7334 RAE SECURITY INC $4,407.00 7334 RED WING BUSINESS AD $2,532.76 7334 RED WING SHOE STORE $1,219.42 7334 SAFETY SUPPLY CO $18,791.23 7334 SAT RADIO COMMUNICAT $799.75 7334 SID TOOL CO INC $1,604.88 7334 SOUTHERN COMPUTER WA $339.95 7334 STAPLES CONTRACT & C $1,226.90 7334 SUNBELT RENTALS INC $1,402.98 7334 SUPPLY CHIMP $203.51 7334 SYSCO HOUSTON INC $1,598.21 7334 TEXAS AIR SYSTEMS IN $2,137.00 7334 TEXAS LOCK DOOR CLOS $5,717.50 7334 THE PETIT GROUP LLC $1,287.29 7334 THE SHERWIN-WILLIAMS $707.40 7334 ULINE INC $7,511.21 7334 UV COUNTRY INC HUB WO $17,038.04 7334 VARSITY BRANDS HOLDI $10,572.24 7334 W A KRAPF INC/MAGNAT $1,639.20 7334 WAUKESHA PEARCE LLC $565.75 7334 WITMER PUBLIC SAFETY $4,999.43 7334 YEZENIA R TREVINO $44.99 7334 ZEPHYR INTERNATIONAL $250.60 7334 $19,079.52 7335 APPLE INC $858.00 7335 CDW GOVERNMENT INC $868.55 7335 GTS TECHNOLOGY SOLUT HUB WO $645.65 7335 NEW BEGINNINGS CAPIT HUB HI $1,625.00 7335 SHI GOVERNMENT SOLUT HUB AS $120.00 7335 $93.89 7371 CALDWELL COUNTRY CHE TC $30,602.00 7371 COWBOY MOTOR COMPANY TC $87,988.00 7371 LAKE COUNTRY CHEVROL TC $27,732.00 7371 SAM PACKS FIVE STAR TC $32,491.00 7373 ALLTERRA CENTRAL INC $19,406.25 7373 BOB MCCARLEY INC $395.11 7373 HD SUPPLY FACILITIES $11,098.80 7373 SID TOOL CO INC $13,396.00 7373 UV COUNTRY INC HUB WO $25,379.62 7373 WILLIAMS & THOMAS LP $662,444.47 7374 AHI ENTERPRISES LLC HUB WO $447.37 7374 BEARCOM GROUP INC $5,876.20 7374 BULLCHASE INC HUB WO $48,157.90 7374 CDW GOVERNMENT INC $10,500.00 7374 DATASOURCE MOBILITY $2,941.55 7374 DELL MARKETING LP $8,593.12 7374 GRAINGER $1,342.95 7374 GTS TECHNOLOGY SOLUT HUB WO $1,175.76 7374 HD SUPPLY FACILITIES $6,520.32 7374 JOHN H SOROLA INC $799.00 7374 MAGNUM CUSTOM TRAILE $22,680.00 7374 MILE HIGH SHOOTING A $20,830.00 7374 OFFICE SOURCE LTD HUB WO $16,366.09 7374 PRECISION CAMERA LP $2,637.00 7374 SAT RADIO COMMUNICAT $1,582.50 7374 SOUTHERN COMPUTER WA $397.14 7374 SUPPLY CHIMP $1,154.66 7374 TECHNICAL LABORATORY $3,915.00 7374 TRANSPORT BOATS INC HUB AS $35,430.00 7374 WILLIAMS & THOMAS LP -$7,387.38 7377 APPLE INC $1,106.00 7377 DELL MARKETING LP $4,511.37 7377 ELP ENTERPRISES INC HUB HI $688.62 7377 GTS TECHNOLOGY SOLUT HUB WO $32,630.68 7377 KNIGHT SECURITY SYST $10,274.50 7377 OFFICE DEPOT $38.99 7377 REVISIONED INC $10,800.00 7377 SAT RADIO COMMUNICAT $4,424.48 7377 SUPPLY CHIMP $93.98 7377 VINTAGE IT SERVICES HUB WO $1,988.00 7377 $2,583.73 7378 APPLE INC $6,694.00 7378 CELLCO PARTNERSHIP $719.98 7378 DELL MARKETING LP $1,876.80 7378 GTS TECHNOLOGY SOLUT HUB WO $294,272.77 7378 LENOVO (UNITED STATE $40,500.00 7378 PRECISION TRACKING S HUB WO $4,419.95 7378 SHI GOVERNMENT SOLUT HUB AS $1,105.00 7378 SOUTHERN COMPUTER WA $3,149.99 7379 GUARDIAN INDUSTRIAL HUB WO $6,698.00 7380 CUMULUS SOLUTIONS IN $4,116.00 7380 DUDE SOLUTIONS INC $5,823.30 7380 GTS TECHNOLOGY SOLUT HUB WO $105,245.88 7380 INFOR (US) INC $7,287.94 7380 INGRAM TECHNOLOGIES $475.00 7380 INSIGHT PUBLIC SECTO $7,164.00 7380 INTERACTIVE COMMUNIC $4,694.13 7380 MOONAMI LLC $12,600.00 7380 SHI GOVERNMENT SOLUT HUB AS $7,479.28 7380 SKILLSOFT CORPORATIO $4,157.35 7380 SOFTWARE ONE INC $681.17 7380 THYCOTIC SOFTWARE LL $4,950.00 7380 VINTAGE COMPUTER BRO HUB WO $100.00 7380 $2,225.99 7406 CANON USA INC $12,939.78 7406 CORT BUSINESS SERVIC $4,596.53 7406 ECOLAB INC INSTITUTI $655.62 7406 GREG MEHAFFEY $1,564.20 7406 H20 CONDITIONING OF $436.12 7406 JOHNSON CONTROLS INC $5,850.00 7406 MASSEYS SEPTIC TANK $1,050.00 7406 SHARP ELECTRONICS CO $6,551.09 7406 TOSHIBA BUSINESS SOL $6,476.41 7406 TOSHIBA BUSINESS SOL $7,907.07 7406 UNITED RENTALS (NORT $9,382.00 7406 UNITED SITE SERVICES $121.48 7406 XEROX CORPORATION $2,678.29 7406 $5,660.89 7411 RICOH AMERICAS CORPO $12,582.51 7411 VINTAGE IT SERVICES HUB WO $37,533.54 7415 AMAZON WEB SERVICES $314.88 7415 $36.78 7442 ACME AUTO LEASING LL $30,165.00 7510 INDUSTRIES FOR THE B $30.04 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $3,417,677.93 TOTAL OF EXPENDITURES WITH HUBS $870,910.04 TOTAL OF EXPENDITURES WITH NON HUBS $2,546,767.89 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $470,883.98 _______________ TOTAL OF COMMODITY PURCHASING $2,946,793.95 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 401 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 ADVANCED GLASS SYSTE HUB WO $110,000.00 7341 ADVANCED GLASS SYSTE HUB WO $34,484.66 7341 BEAR CREEK SITE UTIL HUB WO $11,236.27 7341 BILL BLACK ELECTRIC HUB WO $29,260.00 7341 CONSTRUCTION COST MA HUB WO $2,285.88 7341 CONSTRUCTION COST MA HUB WO $3,437.00 7341 COPPERA HUB WO $18,275.00 7341 COPPERA HUB WO $6,200.00 7341 COPPERA HUB WO $14,931.14 7341 COPPERA HUB WO $5,652.50 7341 COPPERA HUB WO $10,200.00 7341 DLC FINISHES LLC HUB HI $25,800.00 7341 DLC FINISHES LLC HUB HI $2,800.00 7341 ELITE MECHANICAL INC HUB HI $17,500.00 7341 ELITE MECHANICAL INC HUB HI $2,000.00 7341 ENDUR HUB HI $9,225.00 7341 ENDUR HUB HI $17,100.00 7341 EXCEL APPLICATORS IN HUB HI $23,249.28 7341 JS ELECTRIC HUB WO $101,700.00 7341 JS ELECTRIC HUB WO $86,130.00 7341 JS ELECTRIC HUB WO $77,850.00 7341 JS ELECTRIC HUB WO $128,900.00 7341 JS ELECTRIC HUB WO $62,435.23 7341 LEAP STRUCTURES HUB AS $3,955.00 7341 MOYE IT HUB WO $2,090.00 7341 MYERS CONCRETE CONST HUB WO $5,850.00 7341 MYERS CONCRETE CONST HUB WO $28,407.24 7341 MYERS CONCRETE CONST HUB WO $8,910.00 7341 MYERS CONCRETE CONST HUB WO $28,407.24 7341 RICHARDSON MECHANICA HUB WO $61,934.17 7341 RICHARDSON MECHANICA HUB WO $32,640.21 7341 RICHARDSON MECHANICA HUB WO $3,230.00 7341 TADCO LLC HUB HI $2,726.72 7341 TG&W ENGINEERS INC HUB WO $1,400.00 7341 TG&W ENGINEERS INC HUB WO $5,600.00 7341 TX TINMAN ENTERPRISE HUB BL $8,048.70 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $993,851.24 TOTAL OF EXPENDITURES WITH HUBS $993,851.24 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF BUILDING CONSTRUCTION $993,851.24 ********* PROFESSIONAL SERVICES : 7256 CONSTRUCTION COST MA HUB WO $3,306.00 7256 MOYE IT HUB WO $7,493.65 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $10,799.65 TOTAL OF EXPENDITURES WITH HUBS $10,799.65 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $10,799.65 ********* COMMODITY PURCHASING : 7373 ARC LIGHT ELECTRIC HUB WO $1,967.48 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $1,967.48 TOTAL OF EXPENDITURES WITH HUBS $1,967.48 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $1,967.48 401 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 EVCO PARTNERS LP HUB WO $59.10 7266 GUARDIAN INDUSTRIAL HUB WO $53.75 7266 JUAN M ROMERO HUB HI $475.00 7266 JUAN M ROMERO HUB HI $350.00 7266 LEE CONSTRUCTION AND HUB AI $93.75 7266 LEE CONSTRUCTION AND HUB AI $281.25 7266 MICHAELS KEYS INC HUB WO $172.50 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $1,485.35 TOTAL OF EXPENDITURES WITH HUBS $1,485.35 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $1,485.35 ********* OTHER SERVICES : 7367 ADVANCED FILTRATION HUB WO $239.10 7367 ADVANCED FILTRATION HUB WO $239.11 7367 EXCELL ENVIRONMENTAL HUB WO $151.32 7367 GUARDIAN INDUSTRIAL HUB WO $4.62 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $634.15 TOTAL OF EXPENDITURES WITH HUBS $634.15 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $634.15 ********* COMMODITY PURCHASING : 7300 ADVANCED FILTRATION HUB WO $264.22 7300 ADVANCED FILTRATION HUB WO $128.69 7300 ADVANCED FILTRATION HUB WO $128.70 7300 BULLCHASE INC HUB WO $51.89 7300 EXCELL ENVIRONMENTAL HUB WO $186.66 7300 EXCELL ENVIRONMENTAL HUB WO $443.00 7300 GUARDIAN INDUSTRIAL HUB WO $250.00 7300 ICON DIVERSIFIED LLC HUB WO $217.00 7300 J MART SERVICES HUB HI $495.00 7300 J MART SERVICES HUB HI $425.00 7300 J MART SERVICES HUB HI $175.00 7300 J MART SERVICES HUB HI $142.50 7300 J MART SERVICES HUB HI $112.50 7300 LEE CONSTRUCTION AND HUB AI $281.25 7300 LEE CONSTRUCTION AND HUB AI $93.75 7300 SYSTEMS INTEGRATION HUB HI $248.58 7300 SYSTEMS INTEGRATION HUB HI $248.57 7300 TEXAS SOLAR POWER CO HUB HI $150.00 7300 UV COUNTRY INC HUB WO $249.79 7300 UV COUNTRY INC HUB WO $249.78 7300 VIKING FENCE COMPANY HUB HI $92.26 7300 VIKING FENCE COMPANY HUB HI $92.25 7312 ECOIMPRINT LLC HUB WO $950.00 7312 ECOIMPRINT LLC HUB WO $78.50 7330 BULLCHASE INC HUB WO $386.28 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $6,141.17 TOTAL OF EXPENDITURES WITH HUBS $6,141.17 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $6,141.17 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.