HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 809 STATE PRESERVATION BOARD 809 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. 809 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 BRYMER COMMUNICATION $30,492.61 7340 HOT ROD MECHANICAL I HUB HI $25,405.00 7340 KENTEX ROOFING SYSTE $15,867.00 7340 SUPERSCOPE LLC $17,980.00 7340 TRANE US INC $9,304.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $99,048.61 TOTAL OF EXPENDITURES WITH HUBS $25,405.00 TOTAL OF EXPENDITURES WITH NON HUBS $73,643.61 _______________ TOTAL OF BUILDING CONSTRUCTION $99,048.61 ********* SPECIAL TRADE : 7266 AIR PERFORMANCE SERV $26,801.17 7266 AIR PERFORMANCE SERV $2,572.50 7266 AIRCO MECHANICAL LTD $63,483.63 7266 AIRCO MECHANICAL LTD $3,500.00 7266 AUSTIN GENERATOR SER $17,567.65 7266 BUD GRIFFIN CUSTOMER $500.00 7266 CENTRAL TEXAS AUDIO $13,407.73 7266 DICKENSHEETS DESIGN HUB WO $2,475.00 7266 DURASERV CORP $14,122.25 7266 FIRE KING LLC ALARM $5,126.00 7266 FISK ELECTRIC $10,749.72 7266 GG'S CONSTRUCTION LL HUB HI $152,401.20 7266 HOLT DOOR SYSTEMS IN $2,375.00 7266 KENTEX ROOFING SYSTE $720.00 7266 KOETTER FIRE PROTECT $7,034.90 7266 KURITA AMERICA INC TC $4,209.33 7266 MID AMERICA METALS $4,944.00 7266 MITCHELL ADDING MACH $5,640.00 7266 NETRONIX INTEGRATION $3,012.27 7266 RESTORHAUS LP $6,740.00 7266 RICHARD LOWE REFRIGE $402.70 7266 SIEMENS INDUSTRY INC $2,120.00 7266 SOUTHWASTE DISPOSAL $275.00 7266 STAR ASSET SECURITY $25,213.98 7266 THE BRANDT COMPANIES $403.16 7266 THYSSENKRUPP ELEVATO $78,120.16 7266 TRANE US INC $2,325.59 7266 US VENTS INC HUB WO $2,625.00 7338 A-1 AMERICAN FENCE I HUB WO $11,361.48 7338 AIRCO MECHANICAL LTD $4,900.00 7338 AIRCO MECHANICAL LTD $2,475.00 7338 ASH MASONRY MASTERWO $16,900.00 7338 AUSTIN COATINGS INC $44,240.00 7338 AUSTIN FLAG AND FLAG $584.60 7338 BIG STATE ELECTRIC L $2,080.00 7338 CITY OF AUSTIN IG $1,905.72 7338 CLEAN SCAPES LP $1,033.41 7338 FOSTER FENCE CORPORA $13,378.17 7338 KRUEGER MONUMENTS WO $8,383.30 7338 R S SECURITY CONSULT $10,082.00 7338 STANLEY ARCHITECTS A HUB WO $6,976.00 7338 STAR ASSET SECURITY $13,325.00 7338 $4,355.00 7343 PHOENIX I RESTORATIO $29,678.67 7343 THYSSENKRUPP ELEVATO $533,830.12 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,164,356.41 TOTAL OF EXPENDITURES WITH HUBS $175,838.68 TOTAL OF EXPENDITURES WITH NON HUBS $988,517.73 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $4,209.33 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $1,905.72 _______________ TOTAL OF SPECIAL TRADE $1,158,241.36 ********* PROFESSIONAL SERVICES : 7256 BUILDING DIAGNOSTICS $9,800.00 7256 JOSE I GUERRA INC HUB HI $4,055.00 7256 METHOD ARCHITECTURE $15,560.85 7256 PAPE DAWSON ENGINEER $66,252.74 7256 WISS JANNEY ELSTNER $126,607.74 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $222,276.33 TOTAL OF EXPENDITURES WITH HUBS $4,055.00 TOTAL OF EXPENDITURES WITH NON HUBS $218,221.33 _______________ TOTAL OF PROFESSIONAL SERVICES $222,276.33 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE -$151.00 7204 ARTHUR J GALLAGHER R $3,020.26 7240 CHRIS TAYLOR $7,500.00 7242 MI9 INC $2,000.00 7243 UNIVERSITY OF TEXAS IG $18,000.00 7253 ABC HOME AND COMMERC $2,865.00 7253 CONSERVING THREADS $1,760.00 7253 MATTHEW DAVILA $150.00 7253 PAPE DAWSON ENGINEER $26,730.52 7253 WORKERS ASSISTANCE P $1,182.99 7253 $1,176.00 7262 BENTLEY GLOBAL ARTS $1,000.00 7271 CLEAN SCAPES LP $55,710.50 7271 LEGACY ARBOR CARE $6,850.00 7272 TERRACYCLE REGULATED $1,405.00 7273 DOCUMENT SOLUTIONS $5,441.30 7273 THOMAS PRINTWORKS $166.50 7275 DICKENSHEETS DESIGN HUB WO $43,550.00 7275 FORD AUDIO VIDEO $240.00 7275 MONKEE-BOY WEB DESIG $6,833.25 7276 A T & T $240.00 7276 ASSET PANDA LLC $1,284.00 7276 AT&T CORP $78.67 7276 CONSTANT CONTACT INC $4,158.00 7276 SPECTO TECHNOLOGY LL $132.00 7276 TIME WARNER COMMUNIC $838.44 7276 $181.99 7277 CINTAS $2,970.02 7277 CINTAS CORPORATION N $1,991.63 7277 PRITCHARD INDUSTRIES $230,284.60 7277 PRUDENTIAL OVERALL S $8,107.36 7277 QUALITY MILLWORK $400.00 7277 THE STEAM TEAM INC $5,650.00 7281 AJR MEDIA GROUP LLC $2,524.00 7281 AUSTIN CONVENTION AN $5,859.99 7281 BRIDES OF AUSTIN MAG $1,925.00 7281 ENTERCOM COMMUNICATI $61,565.00 7281 EXL MEDIA CORP $20,668.00 7281 OPEN SKY MEDIA INC $4,000.00 7281 REAGAN NATIONAL ADVE $13,890.00 7281 TEXAS MONTHLY INC $7,541.00 7281 TEXAS STUDENT MEDIA $2,594.00 7281 WEDDINGWIRE INC DBA $4,990.00 7281 $5,406.38 7286 FEDEX TC $1,070.29 7286 UNITED PARCEL SERVIC $130,952.92 7286 US ART COMPANY INC $559.06 7299 ABC HOME AND COMMERC $2,562.00 7299 AIR PERFORMANCE SERV $202.02 7299 AIRCO MECHANICAL LTD $400.00 7299 ALLISON FRANKLIN $500.00 7299 AMY BRUTON BLUEMEL $550.00 7299 ARMSTRONG MOVING SOL $12,582.25 7299 ART CONSERVATION SER $1,000.00 7299 AUSTIN TV SALES AND $1,188.00 7299 BALLARD COUNTRY CARP $2,250.00 7299 BARTON SPRINGS UPHOL $125.00 7299 BONDED LIGHTNING PRO $4,160.00 7299 BRYMER COMMUNICATION $816.67 7299 BUG MASTER EXTERMINA $1,945.00 7299 CENTRAL TEXAS AUDIO $19,034.00 7299 CINTAS $311.67 7299 CLEAN SCAPES LP $2,723.00 7299 DICKENSHEETS DESIGN HUB WO $4,680.00 7299 DTI INVESTMENT GROUP HUB BL $1,500.00 7299 DWIGHT D WATSON $250.00 7299 EQUIPMENT DEPOT LTD $260.00 7299 EVELYN CHUMBOW $500.00 7299 FIRE KING LLC $2,661.08 7299 GREAT PROMISE FOR AM $1,500.00 7299 GROUNDWORK MUSIC PRO $85.00 7299 IMEG CORP $29,313.43 7299 JESSICA DUPUY $500.00 7299 JOHNSON CONTROLS INC $1,111.88 7299 JOSE A LOZANO $450.00 7299 KATHERINE MCGIBBON $500.00 7299 KNIGHT SECURITY SYST $2,559.76 7299 KOETTER FIRE PROTECT $6,080.00 7299 LAYTON M BLAYLOCK $200.00 7299 MARIA E HAMMACK $496.45 7299 MARTHA S BRYANT PHD $400.00 7299 MICHAEL A TELLES $300.00 7299 QUALITY MILLWORK $610.00 7299 REYMUNDO ALCANTAR $450.00 7299 SHIRLEY R RODNITZKY $600.00 7299 THOMAS G SCHATZ $250.00 7299 TONI S MCKINLEY $500.00 7299 VENSON ENTERTAINMENT $1,000.00 7367 AUSTIN GENERATOR SER $2,177.25 7367 CENTRAL TEXAS AUDIO $1,560.00 7367 COMMERCIAL KITCHEN P $7,964.90 7367 EQUIPMENT DEPOT LTD $1,040.00 7367 IMAX CORPORATION $13,812.89 7367 JAMES L HOLLOWAY $200.00 7367 KEY ENTERPRISES $450.00 7367 KOETTER FIRE PROTECT $2,136.10 7367 MELISSA F EURICH $6,031.00 7367 PRO SERVE ENTERPRISE $1,779.47 7367 QUALITY MILLWORK $1,650.00 7367 RICHARD LOWE REFRIGE $780.17 7367 SHARP BUSINESS SYSTE $348.42 7367 XEROX CORPORATION $2,271.19 7367 $3,990.57 7368 VOYAGER FLEET SYSTEM TC $695.29 7514 ELECTRA LINK INC $16,102.97 7514 KVASIR SYSTEMS $340.00 7516 AT&T MOBILITY $14,491.85 7516 ELECTRA LINK INC $9,695.25 7516 GUIDE BY CELL INC $3,000.00 7526 TEXAS DISPOSAL SYSTE $12,188.83 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $915,106.03 TOTAL OF EXPENDITURES WITH HUBS $49,730.00 TOTAL OF EXPENDITURES WITH NON HUBS $865,376.03 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,765.58 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $18,000.00 _______________ TOTAL OF OTHER SERVICES $895,340.45 ********* COMMODITY PURCHASING : 7300 AIR RELIEF TECHNOLOG $2,734.88 7300 AMAZON COM BOOKS INC $338.57 7300 APOLLO WATER SERVICE $3,562.50 7300 BARCODES LLC $1,528.32 7300 BUCKEYE CLEANING CEN $824.15 7300 CAD SUPPLIES SPECIAL $231.00 7300 CLAMPITT PAPER CO $1,302.27 7300 CTC SUPPLIES $1,767.50 7300 ENVIRONMENTAL DYNAMI $536.80 7300 FACILITY SOLUTIONS G $5,603.85 7300 GILLIS & LANE INC $3,433.32 7300 GRAINGER $7,972.30 7300 HEB CREDIT RECEIVABL $1,586.98 7300 HILL COUNTRY ELECTRI $20,564.05 7300 HOBBY LOBBY $123.95 7300 HOME DEPOT U S A INC $832.10 7300 JOE W FLY CO INC HUB HI $1,710.52 7300 MACWATSON ENTERPRISE HUB WO $29,100.13 7300 MICHAELS STORE 1328 $34.15 7300 OFFICE DEPOT $180.41 7300 PRITCHARD INDUSTRIES $10,909.13 7300 PRO SERVE ENTERPRISE $189.34 7300 RANDALLS FOOD & DRUG $36.34 7300 RS EQUIPMENT COMPANY $590.00 7300 SALT EXCHANGE INC $429.73 7300 SAMS CLUB $1,407.57 7300 SHI GOVERNMENT SOLUT HUB AS $3,492.41 7300 TARGET STORES $81.61 7300 THOMAS GRAPHICS INC $129.63 7300 TOUCH SCREENS INC $351.72 7300 ULINE INC $2,395.36 7300 UNIVERSITY OF NORTH IG $1,172.75 7300 WAL MART $133.01 7300 WE GET LIT LLC $370.00 7300 $8,376.47 7304 ARNOLD OIL COMPANY O $3,471.96 7304 GRAINGER $780.16 7304 HOME DEPOT U S A INC $152.31 7304 VOYAGER FLEET SYSTEM TC $2,010.77 7304 $54.38 7310 MATHESON TRI-GAS INC $246.49 7310 MCCOY'S LAWN EQUIPME $34.22 7310 $107.18 7328 AIRCO MECHANICAL LTD $4,800.00 7328 ALAMO GLASS INC $5,115.37 7328 ALLIED PLASTIC SUPPL $2,750.00 7328 AMERICAN FENCE AND S $1,024.80 7328 BINSWANGER ENTERPRIS $506.00 7328 CAPITOL BEARING SERV $284.30 7328 CLEMENTS PAINT AND D $309.91 7328 COTHRON SAFE AND LOC $79.10 7328 FAIRWAY SUPPLY INC $3,236.48 7328 FERGUSON ENTERPRISES $325.80 7328 FINE LUMBER & PLYWOO $220.50 7328 GRAINGER $4,863.77 7328 HILL COUNTRY ELECTRI $5,411.59 7328 HOME DEPOT U S A INC $1,452.54 7328 JOHN W GASPARINI INC $14,375.96 7328 JOHNSTONE SUPPLY $1,557.65 7328 LAIRD PLASTICS $593.37 7328 THE SHERWIN WILLIAMS $10,551.94 7328 $20,244.25 7330 AIRCO MECHANICAL LTD $14,850.00 7330 ALL STATES EQUIPMENT $100.00 7330 ALLIED ELECTRONICS I $698.67 7330 APPLE SPECIALTIES IN $27,725.17 7330 AUDIO FIDELITY COMMU $159.12 7330 AUDIO FIDELITY COMMU $1,956.35 7330 BUD GRIFFIN CUSTOMER $778.00 7330 CAPITOL BEARING SERV $1,251.84 7330 CENTRAL TEXAS AUDIO $2,481.00 7330 EQUIPMENT DEPOT $718.91 7330 EWING IRRIGATION PRO $2,072.39 7330 FACILITY SOLUTIONS G $137.60 7330 FERGUSON ENTERPRISES $476.26 7330 GRAINGER $2,329.18 7330 HAMILTON ELECTRIC WO $4,539.84 7330 HILL COUNTRY ELECTRI $3,023.26 7330 HOME DEPOT U S A INC $34.73 7330 HORIZON BRANDING LLC $399.84 7330 JOHN W GASPARINI INC $598.76 7330 JOHNSON CONTROLS FIR $320.16 7330 LARRY WUNSCH ASSOCIA $454.82 7330 R S SECURITY CONSULT $11,905.66 7330 SWEETWATER SOUND INC $1,022.50 7330 TEMPERATURE CONTROL $9,202.12 7330 TERRACYCLE REGULATED $225.00 7330 VISIONTRON CORPORATI $713.20 7330 WESTCOAST COMPANIES $45.00 7330 $8,253.55 7331 HOME DEPOT U S A INC $39.40 7333 WE GET LIT LLC $475.00 7333 $3,622.50 7334 ACADEMY SPORTS & OUT $99.99 7334 AUDIO FIDELITY COMMU $23,668.88 7334 AUSTIN FLAG AND FLAG $1,948.00 7334 AUSTIN PRINTS PHOTO $145.20 7334 BALLARD COUNTRY CARP $3,750.00 7334 BEARCOM GROUP INC $300.00 7334 BULLCHASE INC HUB WO $4,391.35 7334 CEMETERY PRESERVATIO $1,890.00 7334 CINTAS $331.59 7334 CORPORATE FLOORS INC HUB HI $2,073.00 7334 GERALI CUSTOM DESIGN $9,295.00 7334 GRAINGER $5,627.44 7334 HILL COUNTRY ELECTRI $1,771.59 7334 HOME DEPOT U S A INC $1,629.94 7334 INKJET INTERNATIONAL $128.00 7334 JOHN W GASPARINI INC $1,694.34 7334 KERRTULLA LLC $896.89 7334 LAIRD PLASTICS $578.00 7334 MSS SOFTWARE $83.34 7334 PRITCHARD INDUSTRIES $248.39 7334 PRO SERVE ENTERPRISE $301.86 7334 QUALITY MILLWORK $6,650.00 7334 RED WING BRANDS OF A $150.00 7334 TRIPAR INTERNATIONAL $119.93 7334 TRITURN ENTERPRISES $20,919.92 7334 TX4 LLC $1,527.28 7334 VISIONTRON CORPORATI $4,923.60 7334 $12,229.25 7335 AUDIO FIDELITY COMMU $7,223.06 7335 AVI-SPL LLC FORMERLY $22,856.09 7335 CDW GOVERNMENT INC $1,706.88 7335 IPS GROUP INC $5,282.00 7335 SHI GOVERNMENT SOLUT HUB AS $42.08 7335 $2,690.15 7373 QUALITY MILLWORK $5,750.00 7377 AUDIO FIDELITY COMMU $852.77 7377 AUDIO FIDELITY COMMU $103,327.44 7377 CDW GOVERNMENT INC $2,143.37 7377 SHI GOVERNMENT SOLUT HUB AS $4,127.06 7377 $1,759.94 7380 STAR ASSET SECURITY $4,549.17 7380 $787.05 7393 A T CROSS COMPANY $2,118.96 7393 ALETHA SAINTROMAIN $1,754.50 7393 AMERICAN PRODUCTS GR $256.44 7393 AMERICAWARE INC $254.48 7393 ARCADIA PUBLISHING $1,917.41 7393 ARK MEDIA GROUP LTD $69.33 7393 AUNT AGGIE DE'S PRAL $299.20 7393 AURISTA TECHNOLOGIES $2,253.72 7393 AUSTIN PRINTS PHOTO $264.00 7393 BCOWW OUTFITTERS LLC $2,688.00 7393 BEE CAVE ENTERPRISES $296.18 7393 BENTLEY GLOBAL ARTS $7,074.43 7393 BLUE BAYOU BRASS INC $4,983.85 7393 BRENDA GRAND DESIGNS $1,975.00 7393 BRENDA GRANDS DESIGN $5,257.00 7393 CAMP DAVID INC $667.11 7393 CATSTUDIO $1,521.36 7393 CHARLES PRODUCTS INC $8,104.34 7393 CHEM ART $471,846.24 7393 CONTRACT SPECIALTIES $491.36 7393 CORNUCOPIA POPCORN I $575.10 7393 CUFFLINKS INC $1,593.04 7393 DESIGN MASTER ASSOCI $31,413.00 7393 DOUGLAS COMPANY INC $336.60 7393 EAGLE WINGS $277.98 7393 ELEKTROPLATE $330.50 7393 ENJOYLIFE INC $165.53 7393 ESQUIVEL & FEES $6,244.09 7393 FARCOUNTRY INCORPORA $267.33 7393 FLAGS UNLIMITED INC $133.95 7393 FRAME CRAFTERS INC $2,049.73 7393 FREDERICKSBURG DISTR $2,119.53 7393 FRIENDS OF THE GOVER $1,200.00 7393 GALLOPADE INTERNATIO $167.31 7393 GLORY HAUS $1,188.75 7393 GREAT TEXAS LINE $153.22 7393 GRILLIGHT $264.00 7393 HACHETTE BOOK GROUP $377.91 7393 HALO BRANDED SOLUTIO $219.20 7393 HARPERCOLLINS PUBLIS $305.78 7393 HART PUZZLES INC $960.00 7393 HEEBIE JEEBIES LLC $701.60 7393 HENDRICK LONG PUBLIS $523.49 7393 HERITAGE METALWORKS $1,089.66 7393 HOLLYWOOD CHAIRS INC $883.00 7393 INGRAM BOOK COMPANY $469.14 7393 JASON ROY DBA MGS AR $849.00 7393 JCC ENTERPRISES LLC $764.70 7393 JIMMY L DEMOSS $1,265.01 7393 KAY DEE DESIGNS INC $1,306.06 7393 L2 BRANDS LLC $1,197.38 7393 LATE FOR THE SKY PRO $1,061.14 7393 LINPENG INTERNATIONA $221.25 7393 LONGLEAF SERVICES IN $606.84 7393 M & F WESTERN PRODUC $1,963.48 7393 MARRINAN & ASSOCIATE $3,944.29 7393 MASTERPIECES PUZZLE $234.38 7393 MELODY THOMSON $3,452.25 7393 MONTANA SILVERSMITHS $4,085.09 7393 MUSEUM STORE PRODUCT $1,356.14 7393 NATIONAL BOOK NETWOR $177.44 7393 NOBONZ INC $3,093.06 7393 OLD WORLD CHRISTMAS $3,258.57 7393 PIEL LEATHER INC $2,157.65 7393 PURE COUNTRY INC $2,327.24 7393 RANCH FIXIN'S LLC HUB WO $274.87 7393 RANDOM HOUSE LLC $1,608.66 7393 RFSJ INC $6,514.01 7393 ROCK POINT CORPORATE $2,006.65 7393 RONALD KIL WESTERN A $175.00 7393 SEWING CONCEPTS INC $1,079.00 7393 SIMON & SCHUSTER $308.83 7393 SOCK IT TO ME INC $678.39 7393 SUNSET HILL STONEWAR $3,936.00 7393 SYSCO FOOD SERVICES $1,837.25 7393 T U TAYLOR AWARDS & $472.60 7393 TAZA INC $473.00 7393 TEXAS A & M UNIVERSI IG $3,157.55 7393 TEXAS PENWRIGHT(JAME $946.19 7393 TEXAS PRODUCTS LLC $24,106.57 7393 THE MANUAL WOODWORKE $2,351.36 7393 THE MOUNTAINEERS BOO $224.47 7393 TIME WORKS UNLIMITED $1,027.56 7393 TOTALLY2COOL LLC $997.78 7393 TRIPAR INTERNATIONAL $710.34 7393 TWIGS JEWELS INC $4,670.60 7393 TWIN LIGHTS PUBLISHE $150.56 7393 TWO REDBIRDS $648.00 7393 UNIVERSITY OF TEXAS IG $1,440.54 7393 WHITE MOUNTAIN PUZZL $224.40 7393 WHITTINGTONS JERKY I $214.50 7393 WILD & WOLF INC $250.80 7406 IMAX CORPORATION $21,609.13 7406 MARC BROWN $13,000.00 7406 MSS SOFTWARE $4,000.00 7406 THE NATIONAL GUITAR $70,000.00 7406 UNITED RENTALS (NORT $3,035.41 7406 XEROX CORPORATION $7,008.24 7406 $113.85 7411 XEROX CORPORATION $254.13 7415 GLOBAL PAYMENT INC $32,844.00 7415 MI9 INC $14,000.00 7510 $33.98 7517 AT&T MOBILITY $140.65 7517 $36.98 7522 AMERICAN MESSAGING S $122.93 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,397,781.39 TOTAL OF EXPENDITURES WITH HUBS $45,211.42 TOTAL OF EXPENDITURES WITH NON HUBS $1,352,569.97 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $2,010.77 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $5,770.84 _______________ TOTAL OF COMMODITY PURCHASING $1,389,999.78 809 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* COMMODITY PURCHASING : 7315 OZARKA BOTTLED WATER $1,377.14 7406 OZARKA BOTTLED WATER $10.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,387.14 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,387.14 _______________ TOTAL OF COMMODITY PURCHASING $1,387.14 809 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7343 M2 FEDERAL INC HUB DV $362,907.93 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $362,907.93 TOTAL OF EXPENDITURES WITH HUBS $362,907.93 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $362,907.93 ********* PROFESSIONAL SERVICES : 7256 BAEZA ENGINEERING HUB HI $9,348.20 7256 KOMATSU ARCHITECTURE HUB AS $19,700.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $29,048.20 TOTAL OF EXPENDITURES WITH HUBS $29,048.20 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $29,048.20 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.