HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 763 UNT HEALTH SCIENCE CENTER 763 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. 763 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 KITE'S DRAPERIES INC $2,650.00 7340 ROYER COMMERCIAL INT HUB WO $2,697.74 7340 WINSTON WATER COOLER HUB WO $3,155.20 7341 ASI SIGN SYSTEMS INC $384,973.00 7341 AUDIO VISUAL INNOVAT $7,088.29 7341 BOULDER ASSOCIATES I -$199,961.71 7341 SHI GOVERNMENT SOLUT HUB AS -$14,886.34 7341 STRUCTURE TONE SOUTH -$1,028,666.95 7341 SW ELEVATORS LLC $163,200.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$679,750.77 TOTAL OF EXPENDITURES WITH HUBS -$9,033.40 TOTAL OF EXPENDITURES WITH NON HUBS -$670,717.37 _______________ TOTAL OF BUILDING CONSTRUCTION -$679,750.77 ********* SPECIAL TRADE : 7266 APOLLO WATER SERVICE $8,760.00 7266 GOMEZ FLOOR COVERING $73,958.21 7266 TRI-LAM ROOFING & WA $6,465.99 7338 ELECTRONIC FACILITY $2,576.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $91,760.20 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $91,760.20 _______________ TOTAL OF SPECIAL TRADE $91,760.20 ********* PROFESSIONAL SERVICES : 7256 QUANTUM MECHANICAL S $14,769.46 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $14,769.46 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $14,769.46 _______________ TOTAL OF PROFESSIONAL SERVICES $14,769.46 ********* OTHER SERVICES : 7240 SMITH LEADERSHIP LLC $600.00 7240 TOUJOURS PRET BRIDGE $600.00 7242 FOLIO3 SOFTWARE INC $7,300.00 7243 ACCLAIM PHYSICIAN GR $172,500.30 7243 COLUMBIA MEDICAL CEN $4,664.00 7243 COOK CHILDRENS MEDIC IG $25,000.00 7243 LONE STAR COMMUNITY IG $17,000.00 7243 SMITH LEADERSHIP LLC $900.00 7243 THE CORPUS CHRISTI M $15,000.00 7262 SHI GOVERNMENT SOLUT HUB AS $16,895.68 7267 APPLE INC $1,404.00 7272 GREEN PLANET INC HUB WO $15,715.00 7275 AMAZON WEB SERVICES $69.07 7275 AUDIO VISUAL INNOVAT $20,000.00 7276 DBA THOMSON WEST $12,333.16 7286 ILLUMINA INC $9,149.02 7286 LAERDAL MEDICAL CORP $59.75 7286 VEROGEN INC $705.80 7299 AGILENT TECHNOLOGIES $23,704.45 7299 BIO-TEK SERVICES INC $6,619.00 7299 COOK CHILDRENS HEALT IG $75,000.00 7299 DATA SHREDDING SERVI $323.15 7299 INTEGRATIVE EMERGENC $21,933.32 7299 JOHN M SCOTT $20,001.60 7299 KIM'S ANSWERING SERV $25.00 7299 OTHRAM INC $21,776.12 7367 BIO-TEK INSTRUMENTS $26,548.59 7367 COMPU-DATA INTERNATI HUB HI $1,868.77 7367 ILLUMINA INC $342,926.25 7367 VEROGEN INC $20,553.20 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $881,175.23 TOTAL OF EXPENDITURES WITH HUBS $34,479.45 TOTAL OF EXPENDITURES WITH NON HUBS $846,695.78 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $117,000.00 _______________ TOTAL OF OTHER SERVICES $764,175.23 ********* COMMODITY PURCHASING : 7300 FISHER SCIENTIFIC $720.00 7300 LYNN PEAVEY COMPANY $73,800.00 7300 PRECISION FITTING&GA $7,341.30 7300 WESTERN-BRW PAPER CO $3,264.00 7304 VOYAGER FLEET $15,148.58 7310 CUEVAS DISTRIBUTION HUB HI $2,167.00 7310 FISHER SCIENTIFIC $52,186.79 7310 ILLUMINA INC $17,035.20 7310 QIAGEN INC $4,547.72 7310 VEROGEN INC $19,729.00 7312 MAVICH LLC HUB HI $58,230.00 7312 SECUREFOUNDRY INC $8,829.06 7328 ALL-FAIR ELECTRIC IN HUB WO $9,999.00 7330 ROYER COMMERCIAL INT HUB WO $2,052.82 7330 UNITED REFRIGERATION $4,877.79 7334 7 SIGMA INCORPORATED $8,036.70 7334 AUDIO VISUAL INNOVAT $92,922.55 7334 BIOMEDICAL SOLUTIONS $8,952.00 7334 BUTTERFLY NETWORK IN $12,620.00 7334 FISHER SCIENTIFIC $26,721.82 7334 LAERDAL MEDICAL CORP $5,859.92 7334 OLYMPUS AMERICA INC $5,571.22 7334 POLLOCK INVESTMENTS $14,786.25 7334 RADIANT RFID LLC $8,183.22 7334 ROYER COMMERCIAL INT HUB WO $245,262.80 7334 WRG LLC DBA WORPLACE HUB WO $0.00 7373 BIO-TEK INSTRUMENTS $38,779.69 7373 COMPU-DATA INTERNATI HUB HI $12,782.56 7373 DENOVIX INC $6,625.00 7373 FISHER SCIENTIFIC $127,223.65 7373 ILLUMINA INC $914,902.00 7373 LONZA WALKERSVILLE I $26,175.15 7373 QUANTERIX CORPORATIO $84,105.00 7373 SIEMENS MEDICAL SOLU $313,784.00 7373 TSI INCORPORATED $13,476.49 7373 WATERS CORPORATION $91,774.82 7377 SHI GOVERNMENT SOLUT HUB AS $105,771.00 7377 SUMMUS INDUSTRIES IN HUB BL $4,767.75 7378 APPLE INC $11,253.00 7378 SUMMUS INDUSTRIES IN HUB BL $46,435.86 7379 INTEGRATED IT SOLUTI $50,657.77 7379 SHI GOVERNMENT SOLUT HUB AS $110,115.83 7379 SUMMUS INDUSTRIES IN HUB BL $33,672.00 7380 AUDIO VISUAL INNOVAT $1,591.62 7380 ISIMULATE LLC $5,980.00 7380 SHI GOVERNMENT SOLUT HUB AS $17,730.00 7510 CLOUD INGENUITY LLC HUB WO $1,526.65 7517 CLOUD INGENUITY LLC HUB WO $20,913.68 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,748,888.26 TOTAL OF EXPENDITURES WITH HUBS $671,426.95 TOTAL OF EXPENDITURES WITH NON HUBS $2,077,461.31 _______________ TOTAL OF COMMODITY PURCHASING $2,748,888.26 763 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 APEX TITAN INC $1,694.38 7340 ASR ENTERPRISES INC HUB HI $22,615.00 7340 AUDIO VISUAL INNOVAT $19,543.52 7340 GOMEZ FLOOR COVERING $4,734.00 7340 ICON DIVERSIFIED LLC HUB WO $58,570.00 7340 INTERCON ENVIRONMENT HUB WO $8,250.00 7340 JT VAUGHN CONSTRUCTI $1,074.00 7340 LAYNE GLASS CO $6,943.00 7340 MAM LLC DBA MID AMER $7,000.00 7340 MCMILLAN JAMES EQUIP $86,125.00 7340 MGC INC $7,550.00 7340 SCOTT DENNETT CONSTR $28,681.00 7340 SOUTHWEST NETWORKS I HUB HI $11,317.69 7340 TDINDUSTRIES INC $138,922.77 7340 VOSS LIGHTING $1,184.60 7341 AIR BALANCING COMPAN $15,500.00 7341 APEX TITAN INC $3,465.40 7341 AUDIO VISUAL INNOVAT $170,074.91 7341 AXXIS BUILDING SYSTE HUB WO $4,560.00 7341 BAIRD HAMPTON&BROWN $7,500.00 7341 BOULDER ASSOCIATES I $199,961.71 7341 BRANDT COMPANIES LLC $15,219.00 7341 BROWN REYNOLDS WATFO $86,288.00 7341 CORE CONSTRUCTION SE $601,329.86 7341 CZARNOWSKI DISPLAY S $4,793.23 7341 GOMEZ FLOOR COVERING $1,982.00 7341 HAHNFELD HOFFER STAN $52,225.00 7341 INTERCON ENVIRONMENT HUB WO $39,475.00 7341 JT VAUGHN CONSTRUCTI $113,069.00 7341 MCMILLAN JAMES EQUIP $161,605.00 7341 SCOTT DENNETT CONSTR $274,743.84 7341 SOUTHWEST NETWORKS I HUB HI $90,511.20 7341 STRUCTURE TONE SOUTH $1,400,932.35 7341 TEXAS AIR SYSTEMS IN $94,640.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $3,742,080.46 TOTAL OF EXPENDITURES WITH HUBS $235,298.89 TOTAL OF EXPENDITURES WITH NON HUBS $3,506,781.57 _______________ TOTAL OF BUILDING CONSTRUCTION $3,742,080.46 ********* SPECIAL TRADE : 7266 APOLLO WATER SERVICE $22,951.08 7266 CONCRETE PRESERVATIO $8,995.00 7266 GOMEZ FLOOR COVERING $114,142.04 7266 JF FILTRATION INC DB HUB HI $17,798.09 7266 MOBILE ENTERPRISES I HUB WO $8,940.00 7266 SPD RESOURCES LP HUB WO $4,924.00 7266 THYSSENKRUPP ELEVATO $16,672.36 7338 BIOTEK INSTRUMENTS I $2,260.00 7338 DOSHIER PLUMBING $2,700.00 7338 ELECTRONIC FACILITIE $806.25 7338 ELITE METAL FABRICAT $1,200.00 7338 ICON DIVERSIFIED LLC HUB WO $2,374.44 7338 IMPAK SOLUTIONS $71.65 7338 JT VAUGHN CONSTRUCTI $7,199.00 7338 QUANTUM MECHANICAL S $25,440.75 7338 SOUTHWEST INSULATION $4,975.00 7338 SW ELEVATORS LLC $34,624.84 7338 TCA TERRACARE ASSOCI $3,193.80 7338 TEXAS AIR SYSTEMS IN $54,382.00 7338 THYSSENKRUPP ELEVATO $9,441.04 7338 TRANE US INC $15,319.00 7338 TRI-LAM ROOFING&WATE $3,919.62 7343 GOMEZ FLOOR COVERING $11,390.89 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $373,720.85 TOTAL OF EXPENDITURES WITH HUBS $34,036.53 TOTAL OF EXPENDITURES WITH NON HUBS $339,684.32 _______________ TOTAL OF SPECIAL TRADE $373,720.85 ********* PROFESSIONAL SERVICES : 7245 BKD LLP $20,000.00 7245 EVOLUTION CONSULTANT $4,500.00 7248 ACCLAIM PHYSICIAN GR $172,328.94 7248 ACCOUNTABLE HEALTHCA $56,610.50 7248 ACOSTA,ALMA $21,862.50 7248 AGAPE INTERNAL MEDIC $24,142.98 7248 ALFA RADIOLOGY MANAG $15,775.00 7248 AMERIPATH LUBBOCK 5. $107.69 7248 AMERIPATH TEXAS LP $1,048.38 7248 ANDERSON,JAMES EDWAR $4,176.52 7248 ARLINGTON PLASTIC SU $138.25 7248 ASHLEY M JOHNSON DO $1,386.47 7248 BARAKA MEDICAL PA $42,330.00 7248 BASS,JOHN L $59,912.40 7248 BENING,MICHELLE R $37,181.25 7248 BEVAN,SCOTT J $4,600.00 7248 BROOKS,JACK G $14,372.79 7248 BUNKER,CAROL $2,120.83 7248 BURCH,VICTORIA G $14,062.50 7248 BURCIE,PAMELA SUE $38,122.00 7248 BURROUGHS,RAMONA $55,350.00 7248 CHKAIBAN,ALIZA M $2,140.00 7248 COCKERELL DERMATOPAT $779.08 7248 COLLABORATIVE COUNSE $130.00 7248 COMPLETE INFECTIOUS $4,121.25 7248 CORNEA ASSOCIATES OF $544.20 7248 CYPRIAN,ROGER A $2,000.00 7248 DALTON RYBA PDM PA $21,176.29 7248 DAVID MALDONADO III $222.83 7248 DAVIS MEDICAL OFFICE $3,938.04 7248 DFW 5.01 CORP $1,797.02 7248 DFW MEDSTAFF INC $23,720.00 7248 DICKERSON,ZONDRA $11,628.14 7248 EATON,DYLESIA $14,778.50 7248 FERREE,E SCOTT $151,903.78 7248 FORT WORTH EYE CENTE $9,378.92 7248 FORT WORTH LUNG CLIN $4,209.02 7248 FORT WORTH PERINATAL $730.94 7248 FORT WORTH RENAL GRO $18,816.23 7248 GAGADAM,DAYAKER R $85,526.51 7248 GENOMIC HEALTH INC $3,873.00 7248 GOLDSBERRY,JENYPHR $19,630.63 7248 GUERRERO,MARIA $22,908.00 7248 HAKIMI,ZAKIRA $42,262.00 7248 HANES,JACQUELINE R $3,883.25 7248 HEALTH IMAGING PARTN $4,449.08 7248 HERNANDEZ,CESAR $20,344.50 7248 HESTER,ANDREW $53,660.00 7248 HILBORN,ROBERT SCOTT $43,900.00 7248 HOELSCHER,SKYLER THO $25,990.00 7248 HOSPITALIST MEDICINE $95,238.32 7248 HUBBLE,JERRILEA $201.20 7248 IDEXX REFERENCE LABO $3,730.03 7248 IMRAN K PATEL MDPA $47,579.10 7248 INTEGRATIVE EMERGENC $37,142.91 7248 INVICTA HEALTHCARE P $56,588.88 7248 JABIR,MUMINA $17,809.00 7248 JACKSON,SEDRICK WALE $11,750.00 7248 JP MEDICINE PLLC $41,600.00 7248 KEATON,JARVIS $19,783.50 7248 KINDRED HOSPITAL TAR $4,042,147.73 7248 LABORATORY CORPORATI $613.42 7248 LEGACY HEART CARE OF $258.59 7248 MALONE,CALVIN E $21,433.50 7248 MARTINEZ,JAVIER CRUZ $22,858.00 7248 MAXIM HEALTHCARE SER $24,956.50 7248 MEDICAL CITY ARLINGT $13,934.12 7248 MEDICAL CITY FORT WO $80,511.60 7248 MEDICAL CITY SURGERY $83.23 7248 MELTON,MELISSA $19,910.00 7248 METROPOLITAN ANESTHE $1,018.71 7248 MIDTOWN MEDICAL IMAG $30,200.00 7248 MILAM,MARY $1,345.09 7248 MILLER,JASON DARRELL $26,640.00 7248 MILLER,MICHELLE W $7,938.00 7248 MOLLY M WARTHAN MD P $172.99 7248 MOMENIBIGDELI,SAJJAD $13,288.00 7248 MULLIKARJUNA MUKKA M $50,780.74 7248 MUNOZ,ARACELY $12,212.52 7248 MYDAS PA $101.46 7248 NALINI REDDY LLC $8,320.74 7248 NEAL,DAVID C $53,595.00 7248 NEURODIAGNOSTIC TEX HUB WO $1,468.58 7248 NEUROLOGY AND MOVEME $126.90 7248 NGUYEN,CHI KIM $136,320.00 7248 NGUYEN,HUYEN THI $17,570.00 7248 NORTH TEXAS KIDNEY C $145.66 7248 NORTHSTAR INTERNAL M $8,472.68 7248 OBENG,JOSEPH $145.66 7248 ORAL&MAXILLOFACIAL N $3,953.79 7248 ORUCHE,OBINNA $19,857.25 7248 PHYSICIANS SURGICAL $12,044.67 7248 PROPATH ASSOCIATES $4,441.66 7248 PROPATH SERVICES LLC $610.44 7248 PROSTHETICARE LP $39,268.52 7248 QUEST DIAGNOSTICS IN $9,566.14 7248 QURESHI,ARFAN $250,200.00 7248 RADIOLOGY ASSOCIATES $40,465.61 7248 RAMIC FT WORTH LLC $291,500.00 7248 RAPID RADIOLOGY INC $122.87 7248 REHOPE COUNSELING PL $495.00 7248 REYES,HERNAN $84,150.00 7248 RIELS,TRINA P $30,787.50 7248 RIOS,MATTHEW $59,760.00 7248 ROBERTS,TYLER $29,190.00 7248 RONAGHAN,JOSEPH E $6,305.41 7248 ROSE IMAGING SPECIAL $119.22 7248 RUIZ-ESPARZA,JESSICA $7,950.25 7248 SAGE ANESTHESIA MANA $339.57 7248 SALGANIK,JOSEPH $104,500.00 7248 SANGAMESHWAR REDDY M $65,297.57 7248 SAULSBURY,KARISMA CI $19,416.25 7248 SHERIDAN HEALTH CARE $15,615.92 7248 SKINCURE ONCOLOGY LL $173,103.18 7248 SYRQUIN,ABRAHAM F $546.70 7248 TARRANT NEPHROLOGY A $86,858.48 7248 TARRANT NEUROLOGY CO $1,226.78 7248 TEXAS HEALTH CARE PL $81,050.31 7248 TEXAS PULMONARY CC C $6,388.65 7248 TEXAS RETINA ASSOCIA $3,375.95 7248 ULTRASOUND IMAGING C $17,800.00 7248 US ANESTHESIA PARTNE $2,006.55 7248 USRC WEST FORT WORTH $203,774.41 7248 VASCULAR AND VEIN CE $1,024.55 7248 WHEELER,MICHAEL R $1,800.00 7248 WHITMER,RYAN $143,550.00 7248 WOCNT PLLC $10,291.96 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $7,945,317.73 TOTAL OF EXPENDITURES WITH HUBS $1,468.58 TOTAL OF EXPENDITURES WITH NON HUBS $7,943,849.15 _______________ TOTAL OF PROFESSIONAL SERVICES $7,945,317.73 ********* OTHER SERVICES : 7204 AFFINITY INSURANCE S $162.00 7211 GIATTINO,JOSEPH J $1,500.00 7211 HF CUSTOM SOLUTIONS $990.00 7211 KRAMER,ANDREW $500.00 7211 NGUYEN,TAM N $500.00 7218 BIOMED CENTRAL LTD $2,465.00 7218 SPRINGER NATURE AMER $3,200.00 7240 ADAME CONSULTING LLC $3,463.34 7240 CLOSE,CHERYL $2,400.00 7240 CYPRIAN,ROGER A $4,200.00 7240 NATIONAL RESEARCH CO $6,863.06 7240 NAVCARE LLC $481.00 7240 PURPLE AMPHIBIAN LLC $300.00 7240 SIMHEALTH GROUP $8,125.00 7240 SMITH LEADERSHIP LLC $600.00 7240 STAFFORD,GALA MICHEL $195.00 7240 STRATIFI HEALTH $125,000.00 7240 TREMONTI CONSULTING $27,080.00 7240 WEAVER AND TIDWELL L $1,925.00 7240 WRIGHT CHOICE GROUP, $900.00 7242 ADAME CONSULTING LLC $17,356.74 7242 FOLIO3 SOFTWARE INC $13,900.00 7242 SHI GOVERNMENT SOLUT HUB AS $26,636.35 7243 A&P PHARMACY INC DBA $600.00 7243 ACCLAIM PHYSICIAN GR $350,097.30 7243 ALLEN FAMILY PHARMAC $1,200.00 7243 AMERICAN OUTCOMES MA $1,200.00 7243 BAYLOR ALL SAINTS ME $5,400.00 7243 BAYLOR SCOTT AND WHI $1,800.00 7243 BAYLOR SCOTT&WHITE M $6,000.00 7243 BAYLOR SCOTT&WHITE Q $600.00 7243 CANDID CAREER LLC $1,000.00 7243 CASON,PATRICK WAYNE $1,200.00 7243 CATALYST HEALTH RX $8,400.00 7243 CHRISTUS TRINITY MOT $1,200.00 7243 COMMUNITY CARE PHARM $600.00 7243 CONSANA LLC $1,200.00 7243 COOK CHILDREN'S HEAL $600.00 7243 COOK CHILDRENS MEDIC $50,000.00 7243 DAMASKE,DAVID $600.00 7243 DANIEL DRUG INC $3,000.00 7243 DRISCOLL CHILDREN'S $17,500.00 7243 EAB GLOBAL INC DBA E $108,516.00 7243 EHP TEXAS LLC $600.00 7243 ENCOMPASS REHAB HOSP $2,400.00 7243 EXECUINSIGHT LLC $5,640.00 7243 FLOWER MOUND HERBAL $1,800.00 7243 GENOA A QOL HEALTHCA $600.00 7243 GLENVIEW PROFESSIONA $3,000.00 7243 GLOBAL CTR FOR RESIL $40,000.00 7243 GREATER LAWRENCE FAM $1,200.00 7243 HARMONY PHARMACY $1,800.00 7243 HARRIS HEALTH SYSTEM $3,600.00 7243 HASLET PHARMACY $750.00 7243 HEART HOSPITAL BAYLO $3,000.00 7243 HESKES,BEAU $2,400.00 7243 HILDEBRAND,BERNARD $187.41 7243 HOUSTON METHODIST HO $1,200.00 7243 HSU,JENNIFER CASE $50.00 7243 IRVING HEALTHCARE FO $1,200.00 7243 JACOB,JOEL BABN $2,550.00 7243 KINDRED HOSPITAL TAR $1,200.00 7243 LA,TRIET $50.00 7243 LONE STAR COMMUNITY $17,000.00 7243 MANASSEH,FREDRICK $600.00 7243 MEDICAL CITY ARLINGT $30,520.00 7243 METHODIST CHARLTON M $750.00 7243 METHODIST DALLAS MED $31,650.00 7243 METHODIST MANSFIELD $15,150.00 7243 METHODIST RICHARDSON $4,800.00 7243 NGUYEN,LAM P $1,200.00 7243 NORTH TEXAS SUPPLY C $23,850.00 7243 NUTECH INC $600.00 7243 OMRAN,SUHEIB ADNAN $150.00 7243 PALMER,ALVIN A $110.00 7243 PERRONE PHARMACY INC $600.00 7243 PHAN,THUY $50.00 7243 PHARM UNITED $2,700.00 7243 PHARMACARE DALLAS $600.00 7243 RECEPT PHARMACY LP $600.00 7243 RED RIVER MEDICAL IN $14,333.50 7243 RENUE PHARMACY $2,550.00 7243 ROBISON,SARA GIBBONS $5,250.00 7243 ROSSLER,KEVIN $1,200.00 7243 SAN JOSE CLINIC $1,200.00 7243 SHAH,MATEEN MOHAMMAD $2,700.00 7243 SMITH LEADERSHIP LLC $300.00 7243 ST VINCENT DE PAUL P $600.00 7243 STAGEN LLC $15,000.00 7243 SUPER VALUE PHARMACY $3,300.00 7243 TEXAS CONSORTIUM FOR $2,640.00 7243 TEXAS HEALTH RESOURC $1,800.00 7243 TEXAS REHABILITAION $1,200.00 7243 THERAPY ED LTD $6,000.00 7243 THRIVE PHARMACY SOLU $3,600.00 7243 TX HEALTH HARRIS MET $600.00 7243 TX HEALTH HARRIS MET $1,800.00 7243 TX HEALTH HUGULEY HO $900.00 7243 TX HEALTH PRESBYTERI $1,200.00 7243 TX HEALTH PRESBYTERI $1,200.00 7243 TX HEALTH PRESBYTERI $1,800.00 7243 TX HEALTH PRESBYTERI $1,800.00 7243 TX ONCOLOGY PHARMACY $300.00 7243 VIZIENT INC $3,000.00 7243 WEAVER,CHARLES R $600.00 7253 BRINKS INCORPORATED $1,622.16 7253 DAC INC $5,442.00 7253 TEXAS INDUSTRIAL SEC HUB WO $14,992.64 7253 WALDEN SECURITY $8,173.31 7258 CANTEY HANGER LLP $5,722.32 7262 ALERTUS TECHNOLOGIES $4,950.00 7262 ALLOFE SOLUTIONS $8,100.00 7262 AMAZON WEB SERVICES $399.47 7262 FLAIR DATA SYSTEMS I $38,978.30 7262 MBF BIOSCIENCE $6,000.00 7262 MOLECULAR DEVICES LL $8,901.15 7262 NEXTGENHEALTHCARE DB $85,807.98 7262 NUVENTIVE LLC $5,500.00 7262 PURE BUSINESS SOLUTI HUB WO $315.00 7262 RADICAL EMPATHY EDUC $20,000.00 7262 RIEVENT TECHNOLOGIES $25,027.20 7262 SHI GOVERNMENT SOLUT HUB AS $108,074.10 7262 SUMMUS INDUSTRIES HUB BL $5,308.00 7267 APPLE COMPUTER INC $2,538.00 7267 IMPAK SOLUTIONS $71.65 7267 SEQUEL DATA SYSTEMS $18,096.00 7267 SPRINT PCS $16,444.26 7267 WATERS TECHNOLOGIES $5,479.20 7271 FACILITIES CONSULTIN HUB BL $351.82 7271 FIGS UNLIMITED DBA W HUB WO $17,964.92 7271 TCA TERRACARE ASSOCI $2,078.51 7272 ONCORE HEALTHCARE DB $9,547.50 7273 4CP MANAGEMENT LLC HUB WO $523.14 7273 PARCHMENT INC $7,500.00 7274 GTS TECHNOLOGY SOLUT HUB WO $5,855.80 7274 MARUTHI TECH LLC DBA HUB AS $24,400.00 7274 TEKSYSTEMS CONCENTRA $21,280.00 7275 AMAZON WEB SERVICES $1,260.41 7275 DIGITAL ARCHITECTURE $5,805.00 7275 EDUCATIONAL COMPUTER $6,095.12 7275 LEXIPOL LLC $7,287.00 7275 MERRITT,HUNTER $360.00 7275 NICHEVISION FORENSIC $32,628.75 7275 NPHASE INC $10,800.00 7276 ACCESSIBLE INFORMATI $4,446.00 7276 DOCUSIGN INC $3,465.00 7276 EAB GLOBAL INC DBA E $11,466.00 7276 PCS PRODUCTION COMPA $5,975.00 7276 PURE BUSINESS SOLUTI HUB WO $2,681.77 7276 SPECTRIO LLC $1,590.60 7276 TBA INC DBA EASY ON $1,695.00 7276 WEWORK COMPANIES INC $385.00 7277 ALL JANITORIAL SERVI HUB HI $5,010.00 7277 FACILITIES CONSULTIN HUB BL $1,353.66 7277 TEXAS BEST WINDOW CL HUB HI $19,342.00 7277 UBM ENTERPRISE INC $25,890.58 7281 4CP MANAGEMENT LLC HUB WO $1,301.75 7281 CLEAR CHANNEL OUTDOO $37,808.50 7281 HERFF JONES LLC $1,500.00 7281 HF CUSTOM SOLUTIONS $819.17 7281 LONE STAR BANNERS AN $8,064.00 7281 ONE STOP PRINTING IN $6,856.64 7281 PBAILEY ENTERPRISES $157,000.00 7284 DAVIS MEDICAL OFFICE $291.96 7284 GTS TECHNOLOGY SOLUT HUB WO $54,027.00 7284 NELNET BUSINESS SOLU $4,452.68 7284 SOLIANT CONSULTING I $17,037.15 7284 TEKSYSTEMS CONCENTRA $74,910.40 7284 VIEWGOL LLC $16,800.00 7286 CHARLES RIVER LABORA $2,015.00 7286 COVETRUS NORTH AMERI $10.00 7286 CUEVAS DISTRIBUTION HUB HI $39.84 7286 DNA GENOTEK INC $153.00 7286 ENVIGO RMS INC $9,123.57 7286 FORMLABS $14.14 7286 HF CUSTOM SOLUTIONS $648.39 7286 ILLUMINA INC $173.72 7286 JACKSON LABORATORY $2,631.00 7286 NT-MDT AMERICA INC $217.00 7286 PRATT,CANDACE A $575.00 7286 PRESWICK GROUP INC $401.00 7286 VEROGEN INC $3,096.06 7286 VINAAMTEC UK $5.58 7299 24/7 ANATOMICAL SERV $18,384.50 7299 ABBA CREMATION AND M $62,100.00 7299 ABOULHOSN,TINA M $63.00 7299 ACCREDITATION COUNCI $7,500.00 7299 ACCREDITATION COUNCI $9,044.00 7299 ACH CHILD AND FAMILY $3,427.22 7299 AGRISAFE NETWORK INC $30,293.56 7299 AMERICAN NURSES CRED $750.00 7299 ANSI-ASQ NATIONAL AC $9,320.00 7299 BALTHROP,MICHELE $400.00 7299 BARTLETT,MILES F $145.00 7299 BELLBROOK LABS LLC $15,000.00 7299 BEN DYESS&ASSOCIATES $1,500.00 7299 BERGER TRANSFER AND $6,397.56 7299 BUXTON COMPANY $80,000.00 7299 CG GROUP LLC $40,000.02 7299 CHRISTUS SPOHN HEALT $63,000.00 7299 CITIBANK PCARD $664,194.44 7299 COLLINS WINDOW CLEAN $2,213.71 7299 CONCIERGE CONNECTION $600.00 7299 CONRAD GOEDECKE,ELIZ $234.50 7299 DATA SHREDDING SERVI $4,252.00 7299 DAVIS,KENNETH $225.00 7299 DMA CREMATIONS LLC $1,600.00 7299 ELECTRONIC FACILITIE $180.00 7299 EUROFINS VRL INC $49,547.00 7299 FISHER,KELLY P $2,500.00 7299 FRED R WHITE COMPANY $9,075.00 7299 GERARD,BETHLYN $48,535.20 7299 GRANT,RYAN MATTHEW $165.00 7299 GREENPHIRE INC $53,119.40 7299 GREENWOOD OFFICE OUT $620.63 7299 GTS TECHNOLOGY SOLUT HUB WO $1,218.00 7299 HANOVER RESEARCH COU $117,600.00 7299 HARB,GAIELLE $165.00 7299 HAWLEY,DIANE A $2,500.00 7299 HAWTHORNE,NICOLE A $650.00 7299 IMAGE BUILDING MAINT $1,959.33 7299 INCONTACT INC $41,411.02 7299 INSTITUTE FOR HEALTH $18,394.20 7299 ISS INC $5,000.00 7299 JACKSON LABORATORY $136.00 7299 JONES LANG LASALLE A $32,605.75 7299 JQ INFRASTRUCTURE LL HUB AS $4,850.00 7299 KIM'S ANSWERING SERV $75.00 7299 LEE QUIGLEY COMPANY $630.10 7299 LONE STAR BANNERS AN $2,400.00 7299 LYFT INC $28.95 7299 MARSHALL,JOYCE $750.00 7299 MEDICAL CITY FORT WO $125,830.45 7299 METROPLEX CREMATORY $474.00 7299 MOORE,ALICE MICHELLE $175.00 7299 NORTH CENTRAL MORTUA $5,778.50 7299 NT-MDT AMERICA INC $12,263.00 7299 ONYIRIMBA,CHINYERE $165.00 7299 PALMER,ALVIN A $275.00 7299 QUANTUM MECHANICAL S $6,267.38 7299 RADCOM ASSOCIATES IN $9,330.00 7299 RAININ INSTRUMENT LL $903.24 7299 REALPAGE INC $12,973.22 7299 RESEARCH TRIANGLE IN $10,000.00 7299 SAN JOSE CLINIC $2,700.00 7299 SCHAEFER ADVERTISING $239,950.00 7299 SHEFFIELD CREATIVE L HUB WO $17,900.00 7299 TCA TERRACARE ASSOCI $7,162.50 7299 TEKSYSTEMS CONCENTRA $19,068.64 7299 TENEO LINGUISTICS CO HUB WO $257.43 7299 TRANSITION CONSULTIN $4,425.00 7299 TRANSLATION&INTERPRE $1,783.50 7299 TRANSWESTERN COMMERC $47,684.03 7299 UBM ENTERPRISE INC $33,679.11 7299 WALDEN SECURITY $16,506.78 7299 WATSON,JENNIFER BARB $2,500.00 7299 WITHINGTON,ANN $936.68 7299 ZM GRAPHICS INC $375.00 7367 AUDIO VISUAL INNOVAT $14,781.62 7367 AUDITORY SYSTEMS LLC $490.00 7367 CARDIONICS INC $550.00 7367 ELES CORPORATION DBA $385.00 7367 EMD MILLIPORE CORP $5,661.00 7367 LEICA MICROSYSTEMS I $12,743.30 7367 LIFE TECHNOLOGIES CO $289,732.22 7367 LSM TECH LLC $16,500.00 7367 NEWPORT CORPORATION $12,768.00 7367 PROTEINSIMPLE $8,738.00 7367 QIAGEN INC $17,253.00 7367 QUEST DIAGNOSTICS IN $17.29 7367 SPECIALTY UNDERWRITE $24,460.00 7367 STEWART ORGANIZATION $5,440.77 7367 TECAN US INC $16,000.44 7367 TECNIPLAST USA INC $19,597.00 7367 VISIONALITY HUB WO $1,445.58 7367 YOUR PEST CONTROL CO HUB WO $11,242.54 7368 DANA SAFETY SUPPLY I $17,287.49 7514 AFFILIATED TELEPHONE $90.00 7514 MICRO-TEL INC $4,999.00 7514 SOUTHWEST NETWORKS I HUB HI $5,019.16 7526 PRESWICK GROUP INC $1,906.24 7526 UNIVERSAL RECYCLING $120.00 7526 WASTE MANAGEMENT $32,222.81 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $4,635,014.58 TOTAL OF EXPENDITURES WITH HUBS $330,110.50 TOTAL OF EXPENDITURES WITH NON HUBS $4,304,904.08 _______________ TOTAL OF OTHER SERVICES $4,635,014.58 ********* COMMODITY PURCHASING : 7300 10X GENOMICS INC $33,608.00 7300 ALPHA CARD SYSTEMS $4,994.14 7300 AMERICAN TYPE CULTUR $616.06 7300 BIOMATIK CORPORATION $1,288.00 7300 BURGOON COMPANY HUB WO $133.65 7300 CITIBANK PCARD $1,434,416.59 7300 CUEVAS DISTRIBUTION HUB HI $1,043.75 7300 DNA GENOTEK INC $10,750.00 7300 FISHER SCIENTIFIC $30,146.85 7300 FORMLABS $745.00 7300 HAMILTON COMPANY $4,254.25 7300 ILLUMINA INC $5,852.90 7300 LAB ANIMAL SUPPLIES $9,135.10 7300 MYBIOSOURCE INC $1,245.00 7300 ONE STOP PRINTING IN $21,531.53 7300 PEAK SERUM INC $1,264.00 7300 PINESTAR TECHNOLOGY $5,292.00 7300 POLLOCK PAPER DISTRI $46,576.57 7300 PRECISION NANOSYSTEM $7,392.00 7300 QIAGEN INC $1,914.30 7300 QUANTERIX CORPORATIO $40,351.25 7300 RAININ INSTRUMENT LL $257.00 7300 SUMMUS INDUSTRIES HUB BL $45.73 7300 SUMMUS VWR PRODUCTS HUB BL $5,000.53 7300 WESTERN BRW PAPER CO $2,176.00 7309 HF CUSTOM SOLUTIONS $4,542.00 7310 ABCAM INC $1,634.00 7310 AIRGAS USA LLC $5,762.65 7310 APOLLO WATER SERVICE $31,853.25 7310 COVETRUS NORTH AMERI $183.92 7310 CUEVAS DISTRIBUTION HUB HI $42,928.59 7310 FISHER SCIENTIFIC $2,229.60 7310 KEMPHARM CONSULTING $100.00 7310 LIFE TECHNOLOGIES CO $156,775.02 7310 NAVETECH SOLUTIONS L HUB BL $5,400.00 7310 ONCORE HEALTHCARE DB $1,170.00 7310 PROMEGA CORPORATION $58,323.90 7310 R&D SYSTEMS INC $1,066.45 7310 SUMMUS INDUSTRIES HUB BL $199.74 7310 TECAN US INC $2,460.07 7310 THOMAS SCIENTIFIC LL $119.76 7310 VEROGEN INC $14,918.70 7312 CAYMAN CHEMICAL COMP $6,209.00 7312 COVETRUS NORTH AMERI $3,945.08 7312 CUEVAS DISTRIBUTION HUB HI $83.78 7312 GE HEALTHCARE $1,990.14 7312 L&G CRYOGENICS $948.00 7312 MAVICH LLC HUB HI $24,600.00 7312 MCKESSON MEDICAL SUR $450,455.15 7312 RLS (USA) INC $9,556.59 7312 ZIMMER US INC DBA ZI $257.00 7315 360 CATERING AND EVE $2,030.00 7315 SAM'S COFFEE SERVICE $429.00 7328 DAC INC $7,470.00 7328 LAB ANIMAL SUPPLIES $26,748.57 7331 ALLRED,MARY JANE $47.95 7333 ARAMARK UNIFORM SERV $7,230.85 7334 AMERICAN 3B SCIENTIF $3,074.45 7334 AUDIO VISUAL INNOVAT $13,132.76 7334 BIOMEDICAL SOLUTIONS $4,382.00 7334 CAE HEALTHCARE INC $1,198.00 7334 CINTAS CORPORATION $7,853.71 7334 DAUBITZ&SON UPHOLSTE $21,966.00 7334 EAGLE FIRE EXTINGUIS $5,757.15 7334 FISHER SCIENTIFIC $5,993.36 7334 HF CUSTOM SOLUTIONS $879.00 7334 IMPACT PROMOTIONAL S $2,620.11 7334 LEICA MICROSYSTEMS I $5,165.15 7334 LIMBS&THINGS INC $9,360.34 7334 MEGAHERTZ TECHNOLOGY $58,400.00 7334 PITNEY BOWES INC $26,036.92 7334 ROYER&SCHUTTS INC DB HUB WO $9,272.72 7334 SHI GOVERNMENT SOLUT HUB AS $14,886.34 7334 SUMMUS INDUSTRIES HUB BL $3,814.35 7334 SUMMUS VWR PRODUCTS HUB BL $4,944.06 7334 VINAAMTEC UK $1,963.55 7334 WORLDPOINT ECC INC $5,632.82 7335 APPLE COMPUTER INC $24,187.80 7335 SHI GOVERNMENT SOLUT HUB AS $7,592.59 7335 SUMMUS INDUSTRIES HUB BL $2,553.58 7371 SAM PACK'S FIVE STAR $24,350.25 7373 CAE HEALTHCARE INC $26,724.63 7373 EMD MILLIPORE CORP $19,750.00 7373 FISHER SCIENTIFIC $9,052.50 7373 ILLUMINA INC $1.99 7373 LICONIC US INC $49,458.74 7373 LIFE TECHNOLOGIES CO $352,924.90 7373 MOLECULAR DEVICES LL $3,590.00 7373 MR SOLUTIONS AMERICA $644,000.00 7373 NANOSURF INC $44,189.00 7373 PINESTAR TECHNOLOGY $10,195.00 7373 SIEMENS MEDICAL SOLU $679,721.00 7373 SYNBONE AG $17,918.92 7373 TECAN US INC $182,283.06 7374 AUDIO VISUAL INNOVAT $402.50 7376 LIFE TECHNOLOGIES CO $24,000.00 7377 SHI GOVERNMENT SOLUT HUB AS $70,820.62 7377 SUMMUS INDUSTRIES HUB BL $6,390.89 7378 APPLE COMPUTER INC $45,856.00 7378 AUDIO VISUAL INNOVAT $8,216.36 7378 LIFE TECHNOLOGIES CO $4,631.90 7378 SUMMUS INDUSTRIES HUB BL $148,294.56 7378 TECAN US INC $3,432.19 7379 EXXACT CORPORATION $15,044.96 7379 SCANTASTIK INC $18,310.00 7379 SEQUEL DATA SYSTEMS $78,955.00 7379 SHI GOVERNMENT SOLUT HUB AS $12,105.02 7379 WATERS TECHNOLOGIES $5,490.00 7380 ANTHOLOGY INC OF NY $25,225.00 7380 ASSURANCE TECHNOLOGI $32,906.25 7380 AUDIO VISUAL INNOVAT $3,917.19 7380 BUSINESS RESOURCE GR $17,101.00 7380 CISION US INC $1,000.00 7380 COMMISSION ON ACCRED $2,000.00 7380 COMPUTER BASED ANATO $9,350.00 7380 DESCARTES VISUAL COM $13,770.00 7380 DOCUSIGN INC $10,494.00 7380 EC2 SOFTWARE SOLUTIO $10,882.00 7380 ELSEVIER B.V. $51,959.16 7380 ESTIA INC DBA ENFLUX $22,800.00 7380 ETHISPHERE $28,800.00 7380 EXAMSOFT WORLDWIDE I $9,465.75 7380 GILLILAND,TAYLOR $15.00 7380 GOANIMATE INC $7,992.00 7380 HITACHI HEALTHCARE A $2,750.00 7380 INSTRUCTURE INC $96,150.00 7380 INTEUM COMPANY, LLC $6,700.00 7380 ITENTIVE CORPORATION $450.00 7380 JONES LANG LASALLE A $12,506.00 7380 LEICA MICROSYSTEMS I $4,644.55 7380 MERRITT,HUNTER $1,200.00 7380 MSDSONLINE INC DBA V $6,298.00 7380 NAVETECH SOLUTIONS L HUB BL $90.00 7380 NAVEX GLOBAL INC $67,991.49 7380 OSPREY COMPLIANCE SO $35,500.00 7380 PROVIDERTRUST INC $3,881.60 7380 QIAGEN INC $5,500.00 7380 RAMSOFT USA INC $7,926.20 7380 SCIQUEST INC $34,680.00 7380 SHI GOVERNMENT SOLUT HUB AS $77,130.00 7380 SKIPSO LTD $12,250.00 7380 SONOSIM INC $16,719.88 7380 SYMPLICITY CORPORATI $20,800.00 7380 VIEWGOL LLC $4,200.00 7384 CHARLES RIVER LABORA $44,421.02 7384 ENVIGO RMS INC $83,121.55 7384 JACKSON LABORATORY $34,342.00 7384 PRATT,CANDACE A $3,443.25 7384 UK RESEARCH AND INNO $3,573.95 7386 CHARLES RIVER LABORA $1,596.25 7395 JONES LANG LASALLE A $54,112.50 7406 CANON FINANCIAL SERV $1,589.20 7406 CUEVAS DISTRIBUTION HUB HI $539.76 7406 STEWART ORGANIZATION $84,369.30 7411 DOCUSIGN INC $384.01 7415 ALLOFE SOLUTIONS $2,500.00 7415 ANTHOLOGY INC OF NY $14,335.00 7415 ARTICULATE GLOBAL IN $293.51 7415 ASPIREDU INC $1,530.00 7415 BEACONLIVE LLC $4,450.13 7415 CANCER FOUNDATION FO $5,000.00 7415 CIELO24 INC $50,000.00 7415 CORE HIGHER EDUCATIO $8,910.00 7415 DOCUSIGN INC $9,688.00 7415 EXAMSOFT WORLDWIDE I $58,525.00 7415 FLAIR DATA SYSTEMS I $33,918.72 7415 HAYES MANAGEMENT CON $21,218.00 7415 HEADHUNTER SYSTEMS L $14,600.00 7415 INSTRUCTURE INC $48,894.50 7415 JONES LANG LASALLE A $49,424.00 7415 MAXIENT LLC $5,000.00 7415 MEDICAT LLC $6,699.00 7415 MGMA-ACMPE $8,892.00 7415 MICRO-DYN MEDICAL SY $12,440.00 7415 NEXTGENHEALTHCARE DB $253,722.36 7415 OPTUM360 LLC $7,672.69 7415 PHREESIA INC $55,670.50 7415 RESPONDUS INC $1,753.00 7415 SOLID BORDER INC HUB HI $20,641.25 7415 SUMMUS INDUSTRIES HUB BL $23,943.09 7415 TRACK IT FORWARD $6,700.00 7415 TRUELEARN INC $104,195.00 7415 WELLSPRING WORLDWIDE $6,979.61 7517 CLOUD INGENUITY LLC HUB WO $162,598.45 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $7,265,207.38 TOTAL OF EXPENDITURES WITH HUBS $645,053.05 TOTAL OF EXPENDITURES WITH NON HUBS $6,620,154.33 _______________ TOTAL OF COMMODITY PURCHASING $7,265,207.38 763 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 BUSINESS FLOORING PA HUB WO $450.00 7340 S&R TRICE PAINTING I HUB WO $2,119.50 7341 3DC SERVICES HUB WO $69,028.20 7341 ADVANCED ENVIRONMENT HUB WO $5,341.50 7341 ADVANCED ENVIRONMENT HUB WO $5,340.60 7341 ALL-FAIR ELECTRIC IN HUB WO $72,766.35 7341 B&H ENGINEERS INC HUB AI $19,648.00 7341 BANDOS STEEL LLC HUB BL $3,607.00 7341 BUSINESS FLOORING PA HUB WO $58,868.00 7341 CAMPOS ENGINEERING I HUB HI $26,400.00 7341 CARRCO PAINTING CONT HUB HI $57,459.00 7341 CORPORATE FLOORS INC HUB HI $39,612.00 7341 EPIC SUPPLY LLC $17,753.40 7341 LINDAMOOD DEMOLITION HUB WO $3,082.60 7341 LUTZ WOODWORKS LLC HUB WO $16,316.10 7341 MUNOZ FLOORING SOLUT HUB HI $39,057.00 7341 NATIVE SOLUTIONS HUB AI $46,883.00 7341 PDV ASSOCIATES INC HUB WO $46,166.00 7341 POST L GROUP LLC $18,556.00 7341 PURDY-MCGUIRE INC HUB WO $2,062.50 7341 RLP MECHANICAL CONTR HUB WO $93,654.20 7341 S&R TRICE PAINTING I HUB WO $1,293.30 7341 SHARP INSULATION CO HUB WO $12,480.00 7341 TEXAS OF ALL TECH EL HUB WO $1,060.60 7341 THE AB&Y GROUP LLC HUB HI $8,766.45 7341 TRITON SUPPLY INC HUB WO $133,200.00 7341 UNIVERSAL FENCE COMP HUB WO $25,289.48 7341 VENTURA CONSTRUCTION HUB HI $60,650.22 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $886,911.00 TOTAL OF EXPENDITURES WITH HUBS $850,601.60 TOTAL OF EXPENDITURES WITH NON HUBS $36,309.40 _______________ TOTAL OF BUILDING CONSTRUCTION $886,911.00 ********* PROFESSIONAL SERVICES : 7245 JJ WILLIAMS PC HUB BL $11,620.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $11,620.00 TOTAL OF EXPENDITURES WITH HUBS $11,620.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $11,620.00 763 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7299 CLOUD INGENUITY LLC HUB WO $1,173.18 7299 ESHIPGLOBAL INC HUB AS $18,786.24 7299 PROSCAPES HUB WO $6,092.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $26,051.42 TOTAL OF EXPENDITURES WITH HUBS $26,051.42 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $26,051.42 ********* COMMODITY PURCHASING : 7300 4CP MANAGEMENT LLC HUB WO $1,945.36 7300 BURGOON COMPANY COM HUB WO $11,718.51 7300 COMPLETE SUPPLY INC HUB WO $30,617.05 7300 CUEVAS DISTRIBUTION HUB HI $15,139.00 7300 DREAMRANCH HUB WO $9,840.66 7300 ISC ACQUISITION CORP HUB HI $19.33 7300 JF FILTRATION INC. HUB HI $201.60 7300 MAVICH HUB HI $16,139.93 7300 METROGOLFCARS HUB WO $4,472.24 7300 PAPER CONCEPTS HUB HI $2,195.00 7300 PDME HUB BL $44,671.90 7300 SHI HUB AS $4,988.98 7300 SUMMUS HUB BL $17,602.00 7300 TIMSCO HUB AI $381.98 7300 WINSTON WATER COOLER HUB WO $6,275.09 7300 WP OPERATIONS HUB WO $1,584.59 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $167,793.22 TOTAL OF EXPENDITURES WITH HUBS $167,793.22 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $167,793.22 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.