HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 746 UT RIO GRANDE VALLEY 746 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. 746 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 AYALA ELECTRIC ENTER -$2,436.00 7266 BEN'S GLASS AND META -$3,233.04 7266 CUMMINS SOUTHERN PLA -$2,104.00 7266 DIAMOND LANDSCAPING -$600.00 7266 DOOR CONTROL SERVICE -$1,939.49 7266 FOX MECHANICAL LLC HUB HI -$300.00 7266 GEORGE CUNNINGHAM CO -$5,719.00 7266 HYDRO SYSTEMS INC $86.25 7266 INTERNATIONAL ELECTR -$305.00 7266 JOHNSON CONTROLS SEC -$3,390.00 7266 ROMAN'S PLUMBING -$4,440.00 7266 SOUTH COAST BOILER S -$1,649.69 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$26,029.97 TOTAL OF EXPENDITURES WITH HUBS -$300.00 TOTAL OF EXPENDITURES WITH NON HUBS -$25,729.97 _______________ TOTAL OF SPECIAL TRADE -$26,029.97 ********* OTHER SERVICES : 7253 ATHENAHEALTH INC -$40,709.55 7253 US BANK VOYAGER FLEE -$16,875.00 7271 CITY OF HARLINGEN -$1,167.60 7271 DIAMOND LANDSCAPING -$950.00 7271 ESPARZA PEST CONTROL HUB HI -$250.00 7276 SMARTCOM TELEPHONE L -$428.55 7281 THE SIGN DEPOT -$3,995.00 7299 ABW MEDICAL -$10,350.00 7299 ASSOCIATION OF AMERI -$4,075.00 7299 ENV SERVICES TESTING -$2,960.67 7299 ESPARZA PEST CONTROL HUB HI -$611.83 7299 J T VAUGHN CONSTRUCT -$8,131.00 7299 KURITA AMERICA INC -$9,841.00 7299 PRICEWATERHOUSECOOPE -$6,639.12 7299 RIO ELEVATOR -$9,020.00 7299 STPP LLC -$3,300.00 7299 TEXAS LONE STAR TURF -$2,025.00 7299 THYSSENKRUPP ELEVATO -$5,818.60 7367 SOUTH COAST BOILER S -$1,121.56 7367 THYSSENKRUPP ELEVATO -$11,998.98 7368 CITIBANK CORPORATE -$17.50 7526 CITY OF EDINBURG -$3,899.44 7526 CITY OF HARLINGEN WA -$18,218.93 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$162,404.33 TOTAL OF EXPENDITURES WITH HUBS -$861.83 TOTAL OF EXPENDITURES WITH NON HUBS -$161,542.50 _______________ TOTAL OF OTHER SERVICES -$162,404.33 ********* COMMODITY PURCHASING : 7300 BURGOON COMPANY HUB WO -$2,899.02 7300 CITIBANK CORPORATE -$485.70 7300 CRAWFORD ELECTRIC SU -$133.00 7300 ELLIOTT ELECTRIC SUP -$186.80 7300 TODAYS BUSINESS SOLU -$536.39 7304 US BANK VOYAGER FLEE -$3,256.81 7310 NALCO COMPANY -$10,331.64 7310 STEPHENS CONSOLIDATE -$3,178.88 7310 UNITED REFRIGERATION -$5,075.01 7312 OLYMPUS AMERICA INC -$2,821.50 7328 AMERICAN WATER SERVI -$2,980.00 7328 BURGOON COMPANY HUB WO -$11,248.29 7328 CITIBANK CORPORATE -$1,964.24 7328 CRAWFORD ELECTRIC SU -$1,759.40 7328 ELLIOTT ELECTRIC SUP -$264.43 7328 HYDRO SYSTEMS INC -$2,639.21 7328 JOHN MCDONALD -$764.19 7328 JOHNSON CONTROLS SEC -$16,941.53 7328 KINNEY BONDED WAREHO -$419.00 7328 LEWIS ELECTRIC MOTOR -$3,622.58 7328 LUEVANOS MODERN IRON -$1,240.00 7328 MATERA PAPER COMPANY -$8,605.00 7328 NALCO COMPANY -$230.25 7328 SHERWIN WILLIAMS -$1,210.81 7328 SOUTH COAST BOILER S -$8,155.55 7328 SPREEN REFRIGERATION -$135.00 7328 STEPHENS CONSOLIDATE -$1,553.66 7328 THE CARPET HOUSE HUB HI -$396.00 7328 UNITED REFRIGERATION -$37.34 7330 BROWNSVILLE PUBLIC U -$390.00 7330 BURGOON COMPANY HUB WO -$12,001.15 7330 CITIBANK CORPORATE -$2,232.00 7330 CRAWFORD ELECTRIC SU -$740.80 7330 ELLIOTT ELECTRIC SUP $9.66 7330 EWING IRRIGATION PRO -$2,841.15 7330 GOODWAY TECHNOLOGIES -$1,753.50 7330 LEWIS ELECTRIC MOTOR -$1,590.23 7330 MOORE SUPPLY COMPANY -$697.18 7330 STEPHENS CONSOLIDATE -$1,559.34 7333 BURGOON COMPANY HUB WO -$633.64 7334 BURGOON COMPANY HUB WO -$3,154.72 7334 JANET H HALL -$232.45 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$120,887.73 TOTAL OF EXPENDITURES WITH HUBS -$30,332.82 TOTAL OF EXPENDITURES WITH NON HUBS -$90,554.91 _______________ TOTAL OF COMMODITY PURCHASING -$120,887.73 746 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7336 LEXINE INC HUB HI $542,895.57 7341 HALFF ASSOCIATES INC $3,600.00 7341 LANDSCAPEFORMS $6,811.15 7341 MARCIS & ASSOCIATES HUB HI $5,356.25 7341 MUNOZ & COMPANY $36,540.00 7341 RESERVA COFFEE ROAST $58,057.05 7341 SIEMENS INDUSTRY INC $21,072.95 7341 TREANORHL INC $76,033.07 7341 WORKPLACE RESOURCE HUB WO $24,298.67 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $774,664.71 TOTAL OF EXPENDITURES WITH HUBS $572,550.49 TOTAL OF EXPENDITURES WITH NON HUBS $202,114.22 _______________ TOTAL OF BUILDING CONSTRUCTION $774,664.71 ********* SPECIAL TRADE : 7266 ALAMO DOOR SYSTEMS $3,684.90 7266 ASSESSMENT TECHNOLOG $4,000.00 7266 B & H FOTO & ELECTRO $1,155.66 7266 BACKSTAGE PRODUCTION $4,149.00 7266 BIO-RAD LABORATORIES $40.15 7266 BURGOON COMPANY HUB WO $4,170.06 7266 CITIBANK $2,404.20 7266 COMMERCIAL KITCHEN P $249.50 7266 CUMMINS SOUTHERN PLA $3,554.80 7266 D WILSON CONSTRUCTIO $41,000.00 7266 DAIKIN APPLIED $269,336.00 7266 DIAMOND LANDSCAPING $40,087.91 7266 DOOR CONTROL SERVICE $788.42 7266 ELLIOTT ELECTRIC SUP $1,423.97 7266 ENLIGHTEN ELECTRIC C HUB HI $430.00 7266 FAST SIGNS HUB WO $3,598.37 7266 FOX MECHANICAL LLC HUB HI $17,370.00 7266 G & S GLASS LLC $10,413.00 7266 GEORGE CUNNINGHAM CO $85.00 7266 JOHNSON CONTROLS $14,597.07 7266 JOHNSTONE SUPPLY -PH $5,705.49 7266 JT VAUGHN CONSTRUCTI $122,332.41 7266 LEXINE INC HUB HI $5,500.00 7266 MAC'S INSULATION COM $7,600.00 7266 MCCOY'S BUILDING SUP $7,021.50 7266 MOOD DBA PROSOUND IN HUB WO $5,162.48 7266 RELIABLE CREW $6,600.00 7266 RGV FABRICATORS AND HUB HI $3,107.88 7266 RGV FIRE SAFETY/SECU $24,956.15 7266 RIO ELEVATOR $15,170.07 7266 SIEMENS INDUSTRY INC $10,622.20 7266 SOUTH COAST BOILER S $5,289.01 7266 SUMMUS INDUSTRIES IN HUB BL $14.54 7266 TEMP CONTROL $2,950.00 7266 TEXAS AIR PRODUCTS L $355.00 7266 THE CARPET HOUSE HUB HI $901.77 7266 TODAYS BUSINESS SOLU HUB HI $136.78 7266 VISTA VERDE LANDSCAP $8,400.00 7266 ZITRO ELECTRIC LLC HUB HI $703,832.17 7338 BURGOON COMPANY HUB WO $13,168.03 7338 CENTRAL PLUMBING AND $2,749.02 7338 CITIBANK $2,073.51 7338 EATON CORPORATION $3,040.00 7338 JOHNSON CONTROLS $27,481.80 7338 JOHNSTONE SUPPLY -PH $622.50 7338 KINNEY BONDED WAREHO $1,415.20 7338 MAC'S INSULATION COM $4,070.00 7338 MORRISON SUPPLY COMP $8,687.87 7338 PROFESSIONAL TURF PR $2,099.10 7338 RGV FABRICATORS AND HUB HI $5,326.80 7338 RIO ELEVATOR $719.00 7338 SIEMENS INDUSTRY INC $3,995.00 7338 SUMMUS INDUSTRIES IN HUB BL $16.43 7343 B & H FOTO & ELECTRO $1,324.29 7343 BRANDIT HUB HI $2,856.64 7343 BURGOON COMPANY HUB WO $4,393.27 7343 CENTRAL PLUMBING AND $694.54 7343 D WILSON CONSTRUCTIO $949,307.45 7343 DARLENE CASIAS INTER HUB HI $2,024.07 7343 ENLIGHTEN ELECTRIC C HUB HI $4,880.00 7343 G & S GLASS LLC $3,869.00 7343 GATEWAY PRINTING $24,812.86 7343 HALFF ASSOCIATES INC $2,450.00 7343 HOWARD INDUSTRIES IN $50,312.00 7343 JOHNSON CONTROLS $1,670.00 7343 JT VAUGHN CONSTRUCTI $21,536.00 7343 MOOD DBA PROSOUND IN HUB WO $11,589.22 7343 NETSYNC NETWORK SOLU HUB HI $22,949.20 7343 RGV FABRICATORS AND HUB HI $2,562.88 7343 RIO ELEVATOR $146,710.00 7343 SHAW INDUSTRIES INC $685.62 7343 SKC COMMUNICATION PR $23,414.75 7343 SOUTH TEXAS PROFESSI $13,237.00 7343 SPAWGLASS CONTRACTOR $1,755,934.30 7343 TEXAS WILSON OFFICE HUB HI $804,513.73 7343 THE CARPET HOUSE HUB HI $5,833.68 7343 THE HON COMPANY $36,315.11 7343 WESTEAST DESIGN GROU HUB AS $9,812.50 7343 ZERO/SIX CONSULTING $30,006.00 7344 BURGOON COMPANY HUB WO $1,240.05 7344 CITIBANK $4,666.22 7344 ENLIGHTEN ELECTRIC C HUB HI $10,087.00 7344 G & S GLASS LLC $3,526.63 7344 JOHNSTONE SUPPLY -PH $497.67 7344 JT VAUGHN CONSTRUCTI $12,184.88 7344 MATERA PAPER COMPANY $168.00 7344 MOOD DBA PROSOUND IN HUB WO $22,472.23 7344 SCHOOL HEALTH CORP $1,405.76 7344 SKC COMMUNICATION PR $41,135.22 7344 SPAWGLASS CONTRACTOR $130,143.51 7344 SUMMUS INDUSTRIES (D HUB BL $155.00 7344 THE CARPET HOUSE HUB HI $1,161.00 7344 TRINITY3 $2,633.84 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $5,598,830.84 TOTAL OF EXPENDITURES WITH HUBS $1,669,265.78 TOTAL OF EXPENDITURES WITH NON HUBS $3,929,565.06 _______________ TOTAL OF SPECIAL TRADE $5,598,830.84 ********* PROFESSIONAL SERVICES : 7248 CITIBANK $4,555.26 7248 INDUSTRIAL HEALTH WO $300.00 7248 INFINITY DRUG & ALCO $1,455.00 7248 POSSIBLE MISSIONS IN HUB HI $876.79 7248 SIGN LANGUAGE SERVIC $2,202.75 7256 CLH ENGINEERING INC $3,500.00 7256 HALFF ASSOCIATES INC $31,250.00 7256 INNERFACE ARCHITECTU $4,292.75 7256 MENDOZA ENGINEERING $800.00 7256 MILNET ARCHITECTURAL HUB HI $34,697.37 7256 NOBLE TEXAS BUILDERS HUB HI $1,347.75 7256 O'CONNELL ROBERTSON $23,440.91 7256 PBK ARCHITECTS $36,052.50 7256 PEREZ CONSULTING ENG HUB HI $8,000.00 7256 RABA KISTNER INC $9,448.00 7256 TEN EYCK LANDSCAPE A HUB WO $53,522.50 7256 TERRACON CONSULTANTS $2,637.99 7256 WORKPLACE RESOURCE HUB WO $42,398.16 7256 ZERO/SIX CONSULTING $75,519.50 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $336,297.23 TOTAL OF EXPENDITURES WITH HUBS $140,842.57 TOTAL OF EXPENDITURES WITH NON HUBS $195,454.66 _______________ TOTAL OF PROFESSIONAL SERVICES $336,297.23 ********* OTHER SERVICES : 7204 ACADEMIC HEALTHPLANS $1,352,031.00 7204 CITIBANK $3.22 7204 SOUTHWEST SPECIAL RI HUB WO $8,586.05 7211 CITIBANK $12,210.94 7211 GOPHER SPORT $1,002.39 7240 URBAN POLICY DEVELOP $48,078.00 7243 ASSESSMENT TECHNOLOG $301,902.50 7243 BIZ MEDIA FIRM $900.00 7243 CITIBANK $33,778.56 7243 KAPLAN $37,800.00 7243 NCS PEARSON INC $3,690.28 7243 NEW HORIZONS COMPUTE $3,373.11 7243 SHI GOVERNMENT SOLUT HUB AS $6,223.40 7243 VERNIER SOFTWARE AND $167,430.76 7253 ACCLAIM ENERGY LTD $5,000.00 7253 CAUTHEN AND ASSOCIAT HUB WO $16,511.00 7253 CBRE, INC $10,654.16 7253 CITIBANK $3,647.00 7253 EDU BUSINESS SOLUTIO $4,980.00 7253 FISHER SCIENTIFIC CO $10.00 7253 HALFF ASSOCIATES INC $1,456.00 7253 JOHNSON CONTROLS $1,420.00 7253 MAIN STREET SIGNS AN $1,712.80 7253 NOES ELECTRIC & A/C HUB HI $6,900.00 7253 OLYMPUS AMERICA INC $1,353.00 7253 PROJECT CONTROL $3,317.75 7253 QUEST DIAGNOSTICS IN $465.50 7253 RGV FABRICATORS AND HUB HI $5,909.83 7253 RGV FIRE SAFETY/SECU $887.00 7253 SAFETY VISION $3,194.00 7253 TERRACON CONSULTANTS $1,747.00 7253 THE COLLEGE BOARD $7,084.95 7253 TREANORHL INC $584,930.50 7253 ZERO/SIX CONSULTING $6,002.64 7258 WEST PUBLISHING CORP $1,021.70 7262 A-TUNE SOFTWARE $8,000.00 7262 AD ASTRA INFORMATION $37,485.00 7262 BEYONDTRUST $24,797.63 7262 BIBLIOTHECA $5,047.00 7262 CARAHSOFT TECHNOLOGY $95,985.00 7262 CDW GOVERNMENT $331,355.68 7262 CITIBANK $3,110.00 7262 CONCEPT3D $7,176.00 7262 CRAYON SOFTWARE EXPE $61,217.00 7262 DELL MARKETING LP $24,401.20 7262 ELLUCIAN COMPANY LP $24,038.00 7262 END2END INC $11,927.00 7262 ENVIRONMENTAL SYSTEM $5,000.00 7262 FARONICS TECHNOLOGIE $6,618.50 7262 HANNON HILL CORPORAT $15,478.00 7262 HEWLETT PACKARD ENTE $166,511.70 7262 HI-ED INC HUB WO $12,770.00 7262 HYLAND $104,385.26 7262 INFORMATION BUILDERS $46,412.98 7262 INTELLIGENT VIDEO SO $1,700.00 7262 INTERGRAPH CORPORATI $4,250.04 7262 JAGGAER $21,351.00 7262 KAPLAN EARLY LEARNIN $299.95 7262 KEYTRAK $1,493.00 7262 KUDELSKI SECURITY $14,556.02 7262 L-SOFT INTERNATIONAL $2,800.00 7262 MEDICAT LLC $22,236.00 7262 NETSYNC NETWORK SOLU HUB HI $283,163.50 7262 OPEN TEXT $6,671.37 7262 PREFERRED TECHNOLOGI HUB HI $6,221.67 7262 QUALTRICS $35,568.08 7262 RUNNER TECHNOLOGIES $10,457.13 7262 SCANTRON CORPORATION $3,925.00 7262 SEQUEL DATA SYSTEMS $13,869.36 7262 SHI GOVERNMENT SOLUT HUB AS $48,250.60 7262 SITEIMPROVE $46,270.23 7262 SOLID BORDER HUB HI $7,447.00 7262 SPIRION $10,000.00 7262 SUMMUS INDUSTRIES (D HUB BL $135,390.02 7262 THE CBORD GROUP $58,941.70 7262 THOMSON REUTERS (TAX $23,674.68 7262 TMA SYSTEMS LLC $26,520.00 7262 TYLER TECHNOLOGY INC $3,493.79 7262 VISTA COM $5,138.00 7262 XEROX CORPORATION $2,400.00 7267 APPLE COMPUTER INC $259.00 7267 CDW GOVERNMENT $1,037.94 7267 SEI $5,484.00 7271 KINNEY BONDED WAREHO $963.80 7271 SITEONE LANDSCAPE SU $1,283.90 7271 VALLEY STRIPING CORP HUB HI $1,615.00 7271 VISTA VERDE LANDSCAP $1,950.00 7272 CHEMSOL SERVICES, IN HUB WO $6,653.78 7272 VEOLIA ES TECHNICAL $12,644.81 7273 123 SCREEN PRINTING $1,529.00 7273 CITIBANK $24,217.20 7273 COLLEGESOURCE INCORP $18,830.00 7273 COPY PLUS LLC $3,004.64 7273 JAN HALL PROMOTIONS $4,378.00 7273 KONICA MINOLTA BS US $154.89 7273 RICOH USA INC $248.95 7273 SMITHPRINT II, INC $748.00 7273 TODAYS BUSINESS SOLU HUB HI $629.60 7273 WELDON WILLIAMS & LI $17,089.16 7275 CITIBANK $6,892.91 7276 AT&T $1,211.83 7276 AT&T MOBILITY $960.00 7276 BENJAMIN DIVERSIFICA $22,970.00 7276 CAPITAL PRINTING CO $4,818.00 7276 CITIBANK $1,180.76 7276 PRESIDIO HOLDINGS, I $384.05 7276 SMARTCOM TELEPHONE L $46,162.88 7276 SPRINT PCS $2,131.95 7276 T-MOBILE USA INC $900.55 7276 VERIZON WIRELESS $10,983.77 7277 CINTAS $721.34 7277 CITIBANK $414.98 7281 ACME PARTNERSHIP LP $40,000.00 7281 ASAP PRINTING SOLUTI $2,332.00 7281 CC CREATIONS LTD $631.15 7281 CITIBANK $522,870.63 7281 GATEWAY PRINTING $58.80 7281 HEALTH E CAREERS NET $1,362.00 7284 CITIBANK $20.00 7284 CUMMINS-ALLISON $322.00 7286 4IMPRINT INC $941.65 7286 ABBOTT LABORATORIES $2,500.00 7286 AIRGAS INC $11.95 7286 BENJAMIN DIVERSIFICA $1,153.20 7286 BIO-RAD LABORATORIES $233.72 7286 BSN SPORTS $14,851.14 7286 CC CREATIONS LTD $1,595.80 7286 CITIBANK $5,137.18 7286 COLE-PARMER INSTRUME $43.52 7286 COMPLETE BOOK & MEDI HUB AS $68.00 7286 ESHIPGLOBAL HUB AS $12,688.74 7286 FORESTRY SUPPLIERS I $11.91 7286 GLOBAL EQUIPMENT COM $195.43 7286 IMPACT COMPUTERS AND $9.00 7286 JOHNSTONE SUPPLY -PH $10.00 7286 LAB SUPPLY $347.81 7286 LAKESHORE LEARNING M $2,300.00 7286 LIFE TECHNOLOGIES CO $185.65 7286 MELHART MUSIC CENTER $375.00 7286 NCS PEARSON INC $94.76 7286 PRAXAIR DISTRIBUTION $156.17 7286 PROMEGA CORPORATION $68.00 7286 PROMO UNIVERSAL HUB HI $193.77 7286 QIAGEN INC $71.58 7286 RIO-TECH HUB HI $80.00 7286 SANTA CRUZ BIOTECHNO $35.50 7286 SCIENTIFIC RESOURCES $139.54 7286 SIGMA-ALDRICH INC $425.81 7286 THOMAS SCIENTIFIC HO $98.38 7299 123 SCREEN PRINTING $703.75 7299 ACCUSOURCE INC $50,944.85 7299 ANA-LAB CORPORATION $330.00 7299 APPLE COMPUTER INC $120.00 7299 ARBOR CONSTRUCTION & $7,803.20 7299 ASAP PRINTING SOLUTI $490.00 7299 ATHENAHEALTH INC $583,094.80 7299 BIZ MEDIA FIRM $300.00 7299 BLACKBOARD INC $25,714.29 7299 BMS CAT LLC $950,126.43 7299 CAUTHEN AND ASSOCIAT HUB WO $6,952.00 7299 CCTA INVESTMENTS HUB HI $4,265.00 7299 CENTRAL FENCE AND SU HUB HI $12,530.00 7299 CINTAS $60.00 7299 CITIBANK $31,712.43 7299 COLLEGIATE ENTERPRIS $200,750.02 7299 COMPLETE BOOK & MEDI HUB AS $20,343.06 7299 CREATIVE IMAGING $1,600.20 7299 CSC SERVICEWORKS $7,804.80 7299 DAIKIN APPLIED $46,984.00 7299 DATA SEARCH COLLECTI HUB WO $1,016.31 7299 DIAMOND LANDSCAPING $7,150.00 7299 ELLUCIAN COMPANY LP $561.00 7299 ENLIGHTEN ELECTRIC C HUB HI $37,800.00 7299 ESPARZA PEST CONTROL HUB HI $22,187.64 7299 EXPRESS SERVICES $153,637.51 7299 FAST SIGNS HUB WO $4,807.96 7299 G & S GLASS LLC $1,804.00 7299 GARTNER $165,354.00 7299 GATEWAY PRINTING $475.00 7299 GENERAL GARAGE DOOR $2,900.00 7299 GOLDEN CONCRETE LLC HUB HI $15,390.00 7299 INDOFF $1,300.00 7299 JAN HALL PROMOTIONS $3,590.50 7299 JOHNSON CONTROLS $19,766.69 7299 JOHNSTONE SUPPLY -PH $433.50 7299 JT VAUGHN CONSTRUCTI $12,787.92 7299 KONICA MINOLTA BS US $99.68 7299 KURITA AMERICA INC TC $36,101.46 7299 LEXINE INC HUB HI $6,050.00 7299 LEXISNEXIS $900.00 7299 LIFE TECHNOLOGIES CO $10.64 7299 MAC'S INSULATION COM $12,150.00 7299 MARCIS & ASSOCIATES HUB HI $79,713.88 7299 MECHANICAL STAR SYST $5,455.00 7299 MOOD DBA PROSOUND IN HUB WO $23,292.60 7299 NOES ELECTRIC & A/C HUB HI $300.00 7299 OLYMPUS AMERICA INC $9,471.00 7299 PLANON CORPORATION $1,904.00 7299 PRICEWATERHOUSECOOPE $965,000.00 7299 RELIAS LEARNING LLC $2,210.00 7299 RGV FABRICATORS AND HUB HI $1,122.78 7299 RGV FIRE SAFETY/SECU $2,490.50 7299 RIO ELEVATOR $93,289.54 7299 RIO PAPER AND SUPPLY HUB HI $285.32 7299 RUFFALO NOEL-LEVITZ $14,317.63 7299 SIEMENS INDUSTRY INC $17,029.17 7299 SIGN LANGUAGE SERVIC $2,642.50 7299 SIGNS & WONDERS $2,995.00 7299 SODEXO SERVICES $612.50 7299 SOUTH COAST BOILER S $4,979.19 7299 STRATA INFORMATION G $26,860.00 7299 T2 SYSTEMS $58,904.15 7299 TEMP CONTROL $1,820.00 7299 TERRACON CONSULTANTS $2,100.00 7299 THE AVID CENTER $5,000.00 7299 THE CARPET HOUSE HUB HI $11,993.70 7299 THYSSENKRUPP ELEVATO $58,211.64 7299 TODAYS BUSINESS SOLU HUB HI $453.39 7299 TRAINING REHAB & DEV $16,176.67 7299 UNIVERSITY TICKETS $82.50 7299 VALLEY STRIPING CORP HUB HI $1,550.00 7299 VISTA VERDE LANDSCAP $74,947.72 7299 WAUKESHA PEARCE $16,431.46 7299 ZEPOL INC DBA ADDAGA HUB HI $5,225.00 7299 ZERO/SIX CONSULTING $24,930.00 7367 AGILENT TECHNOLOGIES $6,858.00 7367 ANTON PAAR USA, INC. $3,206.00 7367 BECKMAN COULTER INC $2,464.45 7367 BIBLIOTHECA $3,600.00 7367 BIO-RAD LABORATORIES $4,030.00 7367 BRUKER SCIENTIFIC $3,952.00 7367 BURGOON COMPANY HUB WO $6,604.75 7367 CARL ZEISS MICROSCOP $2,650.00 7367 CITIBANK $6,794.42 7367 COMMERCIAL KITCHEN P $104.00 7367 CURVATURE $5,935.56 7367 DAIKIN APPLIED $13,985.00 7367 DELL MARKETING LP $30,097.20 7367 GLOBAL EQUIPMENT COM $806.42 7367 IMAGE ACCESS INC $3,607.00 7367 JEOL USA $725.80 7367 JOHNSON CONTROLS $23,372.09 7367 KUDELSKI SECURITY $56,823.35 7367 LIBRARY DESIGN SYSTE $1,272.07 7367 LIFE TECHNOLOGIES CO $15,439.97 7367 MC DEAN $5,867.00 7367 MOOD DBA PROSOUND IN HUB WO $300.00 7367 NETSYNC NETWORK SOLU HUB HI $1,137.80 7367 PERKIN ELMER LIFE $10,160.00 7367 POWER QUALITY SALES $77,629.00 7367 PROFESSIONAL TURF PR $2,707.21 7367 RGV FIRE SAFETY/SECU $761.90 7367 RIO ELEVATOR $14,350.00 7367 SF MOBILE VISION $5,441.00 7367 SIEMENS INDUSTRY INC $4,678.00 7367 SOLID BORDER HUB HI $11,214.00 7367 SOUTH TEXAS COMMUNIC $1,392.89 7367 TEJAS EQUIPMENT RENT $737.50 7367 TEXAS WILSON OFFICE HUB HI $3,512.14 7367 THE REMI GROUP, LLC $53,843.50 7367 THERMO ELECTRON NORT $2,925.00 7367 THYSSENKRUPP ELEVATO $32,071.80 7367 TOYOTA LIFT OF SOUTH $1,942.87 7367 WESTERN STATES FIRE $1,590.00 7368 ANDY'S AUTO AIR & SU HUB HI $3,274.04 7368 BURGOON COMPANY HUB WO $465.96 7368 CITIBANK $29,433.39 7368 DANA SAFETY SUPPLY $1,772.35 7368 EASY RIDE GOLF CARS $3,941.00 7368 G & S GLASS LLC $589.00 7368 G AND G AUTOMOTIVE A $767.09 7368 H & H GOLF CARTS INC HUB WO $3,182.43 7368 H H & W, INC. $2,820.93 7368 LMG SALES , INC $5,112.25 7368 NATIONAL LUBE & TUNE $1,571.51 7368 PAN AMERICAN AUTO $10,977.25 7368 SPIKES MOTOR CO $145.23 7368 TELLUS EQUIPMENT SOL $432.44 7368 THE SIGN DEPOT $13,985.00 7368 TIPOTEX CHEVROLET IN $2,435.03 7368 TIPTON MOTORS INC $1,024.77 7368 TRI COUNTY COMMUNICA $1,112.50 7514 MOOD DBA PROSOUND IN HUB WO $7,997.74 7516 AT&T $304.32 7516 AT&T MOBILITY $1,329.19 7516 B & H FOTO & ELECTRO $111.75 7516 CITIBANK $425.00 7516 INTELLIGENT CONTROL HUB BL $6,800.00 7516 MOOD DBA PROSOUND IN HUB WO $1,511.88 7516 NETSYNC NETWORK SOLU HUB HI $1,199.80 7516 SMARTCOM TELEPHONE L $54,066.67 7516 SPRINT PCS $1,705.00 7516 T-MOBILE USA INC $333.01 7516 TRANSTELCO $4,494.00 7516 VERIZON WIRELESS $12,153.42 7526 SAFETY-KLEEN SYSTEMS $2,300.54 7526 STERICYCLE INC $2,911.17 7526 VALLEY SHREDDING $180.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $9,843,248.44 TOTAL OF EXPENDITURES WITH HUBS $861,781.14 TOTAL OF EXPENDITURES WITH NON HUBS $8,981,467.30 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $36,101.46 _______________ TOTAL OF OTHER SERVICES $9,807,146.98 ********* COMMODITY PURCHASING : 7300 123 SCREEN PRINTING $26,343.25 7300 4IMPRINT INC $66,901.28 7300 A & W OFFICE SUPPLY HUB WO $7,394.28 7300 AB STUDENT SERVICES HUB WO $5,750.00 7300 AIRGAS INC $1,585.90 7300 APPLE COMPUTER INC $3,638.70 7300 ASAP PRINTING SOLUTI $10,671.09 7300 B & H FOTO & ELECTRO $27,703.81 7300 BECKMAN COULTER INC $388.20 7300 BENJAMIN DIVERSIFICA $20,526.00 7300 BIO-RAD LABORATORIES $1,939.51 7300 BURGOON COMPANY HUB WO $44,045.61 7300 CAPITAL PRINTING CO $29,767.00 7300 CAROLINA BIOLOGICAL $1,465.52 7300 CC CREATIONS LTD $38,577.35 7300 CC DISTRIBUTORS INC $152.64 7300 CDW GOVERNMENT $29,111.18 7300 CIELO OFFICE PRODUCT HUB HI $2,206.11 7300 CITIBANK $159,148.64 7300 COLORID LLC $185.00 7300 COMPLETE BOOK & MEDI HUB AS $62.60 7300 COPY PLUS LLC $362.11 7300 CRESTLINE COMPANY IN $335.21 7300 DAIGGER SCIENTIFIC $412.47 7300 ELITE PROMOTIONS $9,430.38 7300 EMD MILLIPORE CORPOR $1,832.00 7300 EPPENDORF NORTH AMER $574.08 7300 FISHER SCIENTIFIC CO $3,221.31 7300 FORESTRY SUPPLIERS I $1,933.14 7300 GATEWAY PRINTING $1,734.97 7300 GLOBAL TECHNOLOGIES $649.95 7300 GOPHER SPORT $507.08 7300 GOVCONNECTION INC $9,596.67 7300 HENRY SCHEIN INC $154.21 7300 IMPACT COMPUTERS AND $123.99 7300 INDOFF $6,761.97 7300 JAN HALL PROMOTIONS $16,303.93 7300 KONICA MINOLTA BS US $364.60 7300 LAB SUPPLY $4,499.20 7300 LAKESHORE LEARNING M $48,936.38 7300 LIFE TECHNOLOGIES CO $3,430.00 7300 MARKS PLUMBING PARTS $414.18 7300 MATERA PAPER COMPANY $25,487.04 7300 MCALLEN SPORTS HUB HI $900.00 7300 MCKESSON MEDICAL-SUR $6,168.32 7300 MEDLINE INDUSTRIES $100.90 7300 MIDWEST SCIENTIFIC I $3,855.52 7300 MOOD DBA PROSOUND IN HUB WO $650.00 7300 NETSYNC NETWORK SOLU HUB HI $4,454.48 7300 POSSIBLE MISSIONS IN HUB HI $64,971.63 7300 PRAXAIR DISTRIBUTION $339.62 7300 PRINTED PROMOTIONALS $6,455.00 7300 PROMO UNIVERSAL HUB HI $13,792.20 7300 QIAGEN INC $1,255.89 7300 QUANTERIX $463.05 7300 RR DONNELLEY & SONS $528.50 7300 SCHOOL HEALTH CORP $217.50 7300 SHI GOVERNMENT SOLUT HUB AS $2,789.30 7300 SIGMA-ALDRICH INC $5,531.66 7300 SIMPLOT TURF & HORTI $5,413.00 7300 SIRCHIE FINGERPRINT $662.07 7300 SMITHPRINT II, INC $22.69 7300 SODEXO SERVICES $4,447.61 7300 STITCH GALLERY INC $11,678.44 7300 SUMMUS INDUSTRIES (D HUB BL $3,241.48 7300 SUMMUS INDUSTRIES (V HUB BL $19,329.97 7300 SUMMUS INDUSTRIES IN HUB BL $200,391.56 7300 SWEETWATER SOUND INC $8,368.89 7300 TODAYS BUSINESS SOLU HUB HI $55,236.31 7300 VARIDESK $184.50 7300 VERIZON WIRELESS $1,524.53 7304 CITIBANK $451.01 7304 GOLDEN WEST OIL COMP $647.00 7304 SUMMUS INDUSTRIES IN HUB BL $7.20 7310 AIRGAS INC $12,297.39 7310 B & H FOTO & ELECTRO $97.40 7310 BIO-RAD LABORATORIES $8,814.89 7310 BURGOON COMPANY HUB WO $80.50 7310 CITIBANK $899.39 7310 FISHER SCIENTIFIC CO $4,870.30 7310 JOHNSTONE SUPPLY -PH $6,062.88 7310 LIFE TECHNOLOGIES CO $8,063.73 7310 MEDLINE INDUSTRIES $58.38 7310 MIDWEST SCIENTIFIC I $328.15 7310 NALCO COMPANY $14,561.01 7310 POSSIBLE MISSIONS IN HUB HI $92,414.94 7310 PRAXAIR DISTRIBUTION $6,642.86 7310 PROMEGA CORPORATION $1,646.00 7310 QIAGEN INC $3,483.93 7310 SANTA CRUZ BIOTECHNO $1,603.00 7310 SIGMA-ALDRICH INC $32,886.66 7310 SUMMUS INDUSTRIES (V HUB BL $21,280.08 7310 SUMMUS INDUSTRIES IN HUB BL $34.83 7312 A & W OFFICE SUPPLY HUB WO $429.80 7312 ABBOTT LABORATORIES $126,942.87 7312 AIRGAS INC $192.71 7312 ALERT SERVICES HUB WO $543.25 7312 ALIMED $54.70 7312 BIO-RAD LABORATORIES $9,812.57 7312 BSN SPORTS $9,382.78 7312 BURGOON COMPANY HUB WO $3,564.49 7312 CDW GOVERNMENT $1,565.25 7312 CITIBANK $41,492.49 7312 DAIGGER SCIENTIFIC $2,226.85 7312 FISHER SCIENTIFIC CO $8,272.91 7312 GLOBAL EQUIPMENT COM $868.99 7312 GM PHARMACEUTICALS I $6,886.20 7312 GRAINGER INC $6,922.00 7312 HENRY SCHEIN INC $309,862.18 7312 INDOFF $13,823.00 7312 LAB SUPPLY $1,838.40 7312 LEXISNEXIS $72.08 7312 MCKESSON MEDICAL-SUR $147,091.82 7312 MEDLINE INDUSTRIES $10,584.74 7312 NATUS MEDICAL $979.50 7312 OLYMPUS AMERICA INC $3,220.79 7312 POSSIBLE MISSIONS IN HUB HI $1,035,563.08 7312 SCHOOL HEALTH CORP $5,620.02 7312 SUMMUS INDUSTRIES (V HUB BL $19,398.59 7312 SUMMUS INDUSTRIES IN HUB BL $2,286.70 7312 TODAYS BUSINESS SOLU HUB HI $56.19 7315 CITIBANK $816.01 7328 AIRGAS INC $805.26 7328 ALAMO DOOR SYSTEMS $1,341.00 7328 ANIXTER INC $3,030.25 7328 ASAP PRINTING SOLUTI $138.00 7328 ATLAS COPCO COMPRESS $908.00 7328 B & H FOTO & ELECTRO $4,987.71 7328 BURGOON COMPANY HUB WO $181,749.32 7328 BURTON AUTO $1,043.65 7328 CC DISTRIBUTORS INC $261.97 7328 CDW GOVERNMENT $385.05 7328 CENTRAL PLUMBING AND $4,242.83 7328 CITIBANK $167,378.69 7328 CRAWFORD ELECTRIC SU $3,836.51 7328 CREATIVE BUS SALES $160.68 7328 CRUISE CAR $1,780.06 7328 DAIKIN APPLIED $2,175.75 7328 DIAMOND LANDSCAPING $2,100.00 7328 DOOR CONTROL SERVICE $108.64 7328 EATON CORPORATION $3,357.06 7328 ELLIOTT ELECTRIC SUP $8,857.59 7328 EMD MILLIPORE CORPOR $1,123.92 7328 EWING IRRIGATION $3,623.16 7328 FAIRWAY SUPPLY INC $3,148.30 7328 FAST SIGNS HUB WO $1,480.90 7328 FASTENAL COMPANY $584.38 7328 FISHER SCIENTIFIC CO $66.35 7328 FORESTRY SUPPLIERS I $3,555.11 7328 G & S GLASS LLC $7,250.00 7328 GATEWAY PRINTING $1,113.12 7328 GENERAL GARAGE DOOR $6,926.40 7328 GLOBAL EQUIPMENT COM $129.95 7328 GOES SALES OF TEXAS HUB WO $154.72 7328 GRAINGER INC $172.00 7328 GRAVOGRAPH-NEW HERME $299.97 7328 GULF COAST PAPER CO $1,159.50 7328 H & H GOLF CARTS INC HUB WO $39.75 7328 HOTSY EQUIPMENT COMP $238.20 7328 JOHNSON CONTROLS $6,712.00 7328 JOHNSTONE SUPPLY -PH $27,701.62 7328 KINNEY BONDED WAREHO $2,847.56 7328 LAB SUPPLY $1,470.00 7328 MARKS PLUMBING PARTS $929.01 7328 MATERA PAPER COMPANY $97,085.87 7328 MCCOY'S BUILDING SUP $4,720.79 7328 MECHANICAL REPS INC $6,144.00 7328 MISSION AUTO ELECTRI $6,351.45 7328 MOOD DBA PROSOUND IN HUB WO $25,386.30 7328 MOORE SUPPLY COMPANY $162.52 7328 MORRISON SUPPLY COMP $2,131.05 7328 MSC INDUSTRIAL SUPPL $2,377.98 7328 NORTH CENTRAL INSTRU $45.00 7328 OSLIN NATION COMPANY $459.99 7328 PITSCO INC $501.50 7328 POSSIBLE MISSIONS IN HUB HI $17,710.87 7328 PREFERRED TECHNOLOGI HUB HI $1,897.35 7328 PRESIDIO HOLDINGS, I $171.45 7328 QIAGEN INC $1,106.40 7328 RIO PAPER AND SUPPLY HUB HI $915.11 7328 RIO-TECH HUB HI $360.00 7328 SCHOOL OUTFITTERS LL $157.45 7328 SHERWIN WILLIAMS $1,589.30 7328 SIEMENS INDUSTRY INC $3,928.24 7328 SIGMA-ALDRICH INC $43.10 7328 SILK WORLDWIDE INC HUB AS $19,999.00 7328 SITEONE LANDSCAPE SU $2,480.83 7328 SKC COMMUNICATION PR $383.44 7328 SOLID BORDER HUB HI $138.00 7328 SOUTH COAST BOILER S $1,048.56 7328 SUMMUS INDUSTRIES (D HUB BL $69.16 7328 SUMMUS INDUSTRIES (V HUB BL $11,935.74 7328 SUMMUS INDUSTRIES IN HUB BL $2,421.23 7328 TEXAS AIR PRODUCTS L $2,825.00 7328 TEXAS LOCK & DOOR CL $5,784.64 7328 THE CARPET HOUSE HUB HI $1,159.00 7328 THE HON COMPANY $10,798.76 7328 TODAYS BUSINESS SOLU HUB HI $16.24 7328 TRANE US INC $950.80 7328 YANITOR PAPER AND SU $22,025.43 7330 AIRGAS INC $76.72 7330 APPLE COMPUTER INC $198.00 7330 B & H FOTO & ELECTRO $2,246.43 7330 BURGOON COMPANY HUB WO $12,581.19 7330 CDW GOVERNMENT $218.00 7330 CELPLAN TECHNOLOGIES $41,475.62 7330 CITIBANK $19,275.21 7330 CRAWFORD ELECTRIC SU $508.24 7330 ELLIOTT ELECTRIC SUP $9,025.70 7330 FAIRWAY SUPPLY INC $2,798.40 7330 JOHNSTONE SUPPLY -PH $5,266.01 7330 LEWIS MECHANICAL SAL $612.00 7330 MARKS PLUMBING PARTS $523.50 7330 MATERA PAPER COMPANY $4,900.00 7330 MECHANICAL REPS INC $825.00 7330 MELHART MUSIC CENTER $1,942.50 7330 MISSION AUTO ELECTRI $86.70 7330 POSSIBLE MISSIONS IN HUB HI $9,002.60 7330 SCIENTIFIC RESOURCES $1,591.81 7330 SHOPPAS MATERIAL HAN $2,659.44 7330 SIEMENS INDUSTRY INC $4,494.16 7330 SUMMUS INDUSTRIES (D HUB BL $39.59 7330 SUMMUS INDUSTRIES (V HUB BL $3,239.76 7330 SUMMUS INDUSTRIES IN HUB BL $632.30 7330 TEXAS AIR PRODUCTS L $11,995.00 7330 TEXAS AIRSYSTEMS, LL $2,514.00 7330 THE HON COMPANY $140.00 7330 UNITED SCOPE LLC $289.99 7331 CITIBANK $1,627.89 7331 SIMMONS OAK FARMS HUB WO $400.00 7333 123 SCREEN PRINTING $7,025.75 7333 4IMPRINT INC $4,675.14 7333 A & W OFFICE SUPPLY HUB WO $97.37 7333 BSN SPORTS $7,408.51 7333 CITIBANK $2,275.26 7333 FULLY PROMOTED HUB HI $1,524.00 7333 JAN HALL PROMOTIONS $399.00 7333 PROMO UNIVERSAL HUB HI $2,406.25 7333 ROCCA PRODUCTIONS LL HUB WO $3,991.00 7333 SUMMUS INDUSTRIES IN HUB BL $760.40 7333 THE GREAT ARMADILLO $718.00 7334 123 SCREEN PRINTING $4,165.50 7334 4IMPRINT INC $2,866.04 7334 A & W OFFICE SUPPLY HUB WO $167.79 7334 AIRGAS INC $2,949.40 7334 APPLE COMPUTER INC $4,222.00 7334 ASAP PRINTING SOLUTI $164.00 7334 B & H FOTO & ELECTRO $11,662.33 7334 BECKMAN COULTER INC $1,171.35 7334 BRANDIT HUB HI $36.36 7334 BRUKER BIOSPIN $4,171.10 7334 BSN SPORTS $258,475.95 7334 BURGOON COMPANY HUB WO $20,941.72 7334 CDW GOVERNMENT $3,309.35 7334 CINTAS $5,339.01 7334 CITIBANK $92,563.20 7334 COLE-PARMER INSTRUME $261.80 7334 COLORID LLC $4,785.00 7334 CRUISE CAR $641.25 7334 DARLENE CASIAS INTER HUB HI $15,010.96 7334 DEMCO INC $1,287.99 7334 FISHER SCIENTIFIC CO $737.73 7334 FORESTRY SUPPLIERS I $489.73 7334 GALLS $9,322.62 7334 GATEWAY PRINTING $57,829.45 7334 GLOBAL EQUIPMENT COM $390.86 7334 GOVCONNECTION INC $881.27 7334 HENRY SCHEIN INC $35,968.56 7334 HRO INC $43,999.00 7334 INTIRION CORPORATION $12,823.00 7334 JAN HALL PROMOTIONS $225.00 7334 JOHNSTONE SUPPLY -PH $3,510.29 7334 LIFE TECHNOLOGIES CO $4,122.50 7334 M&A TECHNOLOGY INC $1,731.00 7334 MCCLAIN TRAILERS $8,436.50 7334 MCKESSON MEDICAL-SUR $9,710.41 7334 MELHART MUSIC CENTER $5,770.00 7334 MIDWEST SCIENTIFIC I $750.00 7334 MISSION RESTAURANT S $665.00 7334 NCS PEARSON INC $5,666.91 7334 OLYMPUS AMERICA INC $1,209.67 7334 POSSIBLE MISSIONS IN HUB HI $26,679.98 7334 PREFERRED TECHNOLOGI HUB HI $2,875.55 7334 PROMO UNIVERSAL HUB HI $460.00 7334 QUALISYS NORTH AMERI $4,708.19 7334 SCHOOL OUTFITTERS LL $678.99 7334 SCIENTIFIC RESOURCES $9,619.21 7334 SKC COMMUNICATION PR $25,806.53 7334 SPECTRUM TECHNOLOGIE $4,747.00 7334 STITCH GALLERY INC $1,241.43 7334 SUMMUS INDUSTRIES (D HUB BL $2,619.47 7334 SUMMUS INDUSTRIES (V HUB BL $8,044.06 7334 SUMMUS INDUSTRIES IN HUB BL $4,828.69 7334 SWEETWATER SOUND INC $18,495.28 7334 TEXAS WILSON OFFICE HUB HI $58,898.37 7334 THE GREAT ARMADILLO $304.00 7334 THE HON COMPANY $1,887.68 7334 TODAYS BUSINESS SOLU HUB HI $3,735.59 7334 UNITED SCOPE LLC $3,359.87 7334 VARIDESK $985.50 7334 VERNIER SOFTWARE AND $10,101.98 7334 VS ATHLETICS $5,997.80 7334 WORKPLACE RESOURCE HUB WO $58,871.40 7335 4IMPRINT INC $1,505.30 7335 A & W OFFICE SUPPLY HUB WO $583.31 7335 ABACUS COMPUTERS INC HUB AS $89.46 7335 APPLE COMPUTER INC $23,068.39 7335 B & H FOTO & ELECTRO $23,190.00 7335 BURGOON COMPANY HUB WO $37.73 7335 CDW GOVERNMENT $24,994.20 7335 CITIBANK $7,406.49 7335 GOVCONNECTION INC $4,769.41 7335 IMPACT COMPUTERS AND $490.20 7335 MOOD DBA PROSOUND IN HUB WO $6,260.21 7335 NETSYNC NETWORK SOLU HUB HI $4,649.00 7335 SHI GOVERNMENT SOLUT HUB AS $4,600.80 7335 SUMMUS INDUSTRIES (D HUB BL $126,602.62 7335 SUMMUS INDUSTRIES (V HUB BL $228.96 7335 SUMMUS INDUSTRIES IN HUB BL $27,472.19 7335 TODAYS BUSINESS SOLU HUB HI $22,005.02 7335 VERIZON WIRELESS $77.98 7372 AMIGO IMPLEMENT COMP $13,858.12 7372 CALDWELL COUNTRY CHE $65,355.00 7372 CRUISE CAR $55,353.60 7372 SPIKES MOTOR CO $46,107.50 7373 ABBOTT LABORATORIES $7,583.35 7373 BIOMEDICAL SOLUTIONS $37,826.40 7373 BRUKER BIOSPIN $59,980.30 7373 BURGOON COMPANY HUB WO $215,993.74 7373 CDW GOVERNMENT $6,175.99 7373 CITIBANK $43.08 7373 CONTINENTAL RESOURCE $89,000.00 7373 CRUISE CAR $13,970.60 7373 EMD MILLIPORE CORPOR $2,732.00 7373 EPPENDORF NORTH AMER $7,582.60 7373 FISHER SCIENTIFIC CO $30,813.26 7373 GOODWAY TECHNOLOGIES $6,274.95 7373 HENRY SCHEIN INC $35,869.97 7373 M&A TECHNOLOGY INC $6,849.95 7373 MALVERN PANALYTICAL $65,786.16 7373 POSSIBLE MISSIONS IN HUB HI $70,561.04 7373 ROHDE & SCHWARZ USA $108,531.00 7373 SCIENTIFIC RESOURCES $19,724.00 7373 SUMMUS INDUSTRIES (V HUB BL $39,577.33 7373 TRINITY3 $22,292.90 7374 B & H FOTO & ELECTRO $10,135.01 7374 BIO-RAD LABORATORIES $6,142.55 7374 CITIBANK $1,496.80 7374 H & H GOLF CARTS INC HUB WO $8,395.00 7374 SKC COMMUNICATION PR $189,747.60 7374 SUMMUS INDUSTRIES (D HUB BL $5,999.00 7374 TODAYS BUSINESS SOLU HUB HI $1,620.89 7374 TRINITY3 $2,774.00 7378 ABACUS COMPUTERS INC HUB AS $530.00 7378 APPLE COMPUTER INC $252,526.26 7378 CDW GOVERNMENT $12,696.22 7378 CITIBANK $2,259.86 7378 DELL MARKETING LP $1,667.00 7378 GOVCONNECTION INC $104.99 7378 MICROSOFT CORPORATIO $599.00 7378 QUALISYS NORTH AMERI $1,850.00 7378 SUMMUS INDUSTRIES (D HUB BL $1,134,806.31 7378 TRINITY3 $21,769.99 7379 M&A TECHNOLOGY INC $1,400,000.00 7379 NETSYNC NETWORK SOLU HUB HI $77,614.70 7379 SUMMUS INDUSTRIES (D HUB BL $5,846.00 7380 AD ASTRA INFORMATION $4,200.00 7380 APPLE COMPUTER INC $1,087.99 7380 ARGOSY PUBLISHING, I $4,449.11 7380 BLACKBAUD INC $35,311.06 7380 BLACKBOARD INC $18,657.48 7380 CARAHSOFT TECHNOLOGY $292.50 7380 CASCADE FACTORY $18,611.25 7380 CDW GOVERNMENT $3,606.97 7380 CITIBANK $14,395.37 7380 FARONICS TECHNOLOGIE $1,165.00 7380 GOVCONNECTION INC $1,474.82 7380 HANDSHAKE $18,000.00 7380 HEARTLAND CAMPUS SOL $2,503.37 7380 INTERGRAPH CORPORATI $522.00 7380 KAPLAN EARLY LEARNIN $1,710.00 7380 KEYTRAK $3,345.88 7380 LEARNING TECHNOLOGIE $7,300.00 7380 MAPLESOFT $6,100.00 7380 MONGOOSE RESEARCH IN $10,500.00 7380 NCS PEARSON INC $2,605.92 7380 NEARPOD INC. $3,750.00 7380 NEBRASKA STUDENT LOA $2,500.00 7380 ORACLE AMERICA INC $13,778.00 7380 QIAGEN INC $11,683.00 7380 SAS INSTITUTE INC $3,500.00 7380 SHADOW HEALTH INC $3,794.31 7380 SIDEARM SPORTS PROPE $7,675.00 7380 SUBMITTABLE HOLDINGS $15,000.00 7380 SUMMUS INDUSTRIES (D HUB BL $21,031.54 7380 SURVEYDIG $14,601.60 7380 THE CBORD GROUP $4,530.00 7380 THOMSON REUTERS (TAX $2,937.30 7380 TIME CLOCK PLUS $5,779.59 7380 UNIVERSITY TICKETS $787.50 7384 CITIBANK $1,331.24 7384 POSSIBLE MISSIONS IN HUB HI $930.28 7384 THE JACKSON LABORATO $14,056.65 7393 BURGOON COMPANY HUB WO $20,996.29 7393 CENTRAL PLUMBING AND $3,642.64 7393 CITIBANK $8,831.12 7393 CLAMPITT PAPER CO $5,311.70 7393 COPY PLUS LLC $580.95 7393 FASCLAMPITT $3,420.87 7393 FAST SIGNS HUB WO $2,263.50 7393 FASTENAL COMPANY $64.87 7393 FERGUSON ENTERPRISES $1,739.08 7393 GATEWAY PRINTING $1,481.20 7393 GOLDEN WEST OIL COMP $2,252.81 7393 GULF COAST PAPER CO $1,412.00 7393 HENRY SCHEIN INC $27,267.64 7393 JOHNSTONE SUPPLY -PH $954.17 7393 KURITA AMERICA INC TC $600.92 7393 LABORATORY CORPORATI $29,890.06 7393 MARK ANDY PRINT PROD $7,063.17 7393 MATERA PAPER COMPANY $21,289.35 7393 MCCOY'S BUILDING SUP $163.74 7393 MCKESSON MEDICAL-SUR $1,514.37 7393 MISSION AUTO ELECTRI $775.60 7393 MSC INDUSTRIAL SUPPL $79.92 7393 RICOH USA INC $226.95 7393 RIO PAPER AND SUPPLY HUB HI $3,366.00 7393 SANOFI PASTEUR $1,541.50 7393 SHERWIN WILLIAMS $1,132.87 7393 SITEONE LANDSCAPE SU $1,299.64 7393 SODEXO SERVICES $5,926.46 7393 YANITOR PAPER AND SU $5,202.00 7395 AVTEX SOLUTIONS LLC $173,131.16 7395 BLACKBOARD INC $888,233.05 7395 CDW GOVERNMENT $19,002.74 7406 CITIBANK $930.87 7406 ELIZONDO CRANE SERVI HUB HI $580.00 7406 KONICA MINOLTA BS US $218,397.40 7406 RENTAL WORLD LLC HUB WO $274.60 7406 SODEXO SERVICES $3,659.32 7406 SOUTH COAST BOILER S $11,600.00 7406 SPOK $1,458.92 7406 SPRINT PCS $277.94 7406 TEJAS EQUIPMENT RENT $251.23 7406 UNIFIRST HOLDINGS IN $4,320.90 7406 VERIZON WIRELESS $911.76 7411 APPLE COMPUTER INC $11,566.00 7442 CITIBANK $636.07 7510 CALL ONE INC $786.00 7510 CDW GOVERNMENT $257.28 7510 GOVCONNECTION INC $201.34 7510 GRAYBAR ELECTRIC COM $338.00 7510 M&A TECHNOLOGY INC $1,186.00 7510 NETSYNC NETWORK SOLU HUB HI $10,617.88 7510 NETWORK SYSTEMS RESA $275.00 7510 SPRINT PCS $135.00 7510 TRINITY3 $5,049.76 7512 KUDELSKI SECURITY $191,400.00 7512 NELCO MEDIA $17,290.00 7512 NETSYNC NETWORK SOLU HUB HI $77,610.70 7512 SKC COMMUNICATION PR $33,354.73 7512 TRINITY3 $26,111.77 7517 ABACUS COMPUTERS INC HUB AS $3,272.82 7517 B & H FOTO & ELECTRO $5,626.01 7517 CALL ONE INC $4,323.00 7517 KUDELSKI SECURITY $37,570.00 7517 NELCO MEDIA $657.14 7517 NETSYNC NETWORK SOLU HUB HI $12,470.02 7517 SKC COMMUNICATION PR $5,036.46 7517 TRINITY3 $3,047.88 7517 VERIZON WIRELESS $227.94 7522 SPOK $270.76 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $11,466,304.61 TOTAL OF EXPENDITURES WITH HUBS $4,011,039.21 TOTAL OF EXPENDITURES WITH NON HUBS $7,455,265.40 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $600.92 _______________ TOTAL OF COMMODITY PURCHASING $11,465,703.69 746 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7343 Alexco Electric HUB HI $7,505.00 7343 CTO, Inc HUB WO $42,008.00 7343 Excel Applicators HUB HI $161,115.03 7343 Huntingon Sky Produc HUB WO $7,764.50 7343 Limon Masonry, LLC HUB HI $15,200.00 7343 M & A Painting HUB HI $13,585.00 7343 Ontiveros Floor Cove HUB HI $999.00 7343 RGV Alliance Constru HUB HI $24,481.50 7343 RPM Manufactoring HUB HI $31,800.00 7343 Tadco Roofing HUB HI $715,281.60 7343 Ybarra Group Inc, db HUB HI $26,250.00 7343 Zitro Electtrric HUB HI $473,500.28 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $1,519,489.91 TOTAL OF EXPENDITURES WITH HUBS $1,519,489.91 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $1,519,489.91 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.