HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 303 TEXAS FACILITIES COMMISSION 303 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2022 11-May-2022 This report is divided into 3 sections: 1) Treasury Funds, 2) Non- Treasury Funds, 3) Subcontracting Funds. Each section is further detailed by the 6 procurement categories. To locate the vendors paid within a specific object code, use your search or find mechanism to look at the desired object code. This will find the first match. Don't forget to search again in case that object code is also included in the other sections. If you need additional assistance, you may contact a HUB Program representative at (512) 463-5872, or in Texas call toll free (888) 863-5881. 303 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 PAVECON WATERPROOFIN $2,817.78 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,817.78 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $2,817.78 _______________ TOTAL OF HEAVY CONSTRUCTION $2,817.78 ********* BUILDING CONSTRUCTION : 7341 AECOM TECHNICAL SERV $125,066.80 7341 AFMA INC DBA CORE OF HUB DV $7,131.29 7341 ARCHITECTURE PLUS IN $1,218.00 7341 ARIAS & ASSOCIATES I HUB HI $7,867.50 7341 ATKINS NORTH AMERICA $67,858.84 7341 BALFOUR BEATTY CONST $1,245,733.90 7341 BELFOR USA GROUP INC $13,970.66 7341 BROADDUS & ASSOCIATE HUB DV $143,137.23 7341 CAMPOS ENGINEERING I HUB HI $17,114.00 7341 CAPP USA $39,811.00 7341 CDW GOVERNMENT INC $34,537.51 7341 CHAMBERLIN AUSTIN LL $974.56 7341 CHARLES N WHITE CONS $28,933,397.51 7341 CHASCO CONSTRUCTORS $3,287,027.07 7341 CITY OF AUSTIN AUSTI IG $132,040.67 7341 COBB FENDLEY & ASSOC $195,541.61 7341 DOUCET & ASSOCIATES HUB WO $8,661.00 7341 ENERGY ENGINEERING A $59,500.00 7341 ENERGY TESTING & BAL $118,499.00 7341 ENGINEERED AIR BALAN $55,640.00 7341 FACILITY INTERIORS I HUB WO $150,044.90 7341 FALKENBERG CONSTRUCT HUB HI $23,336.00 7341 FLINTCO LLC $31,758,350.73 7341 FLYNN CONSTRUCTION I $1,348,424.06 7341 FREESE & NICHOLS INC $20,881.00 7341 HDR ENGINEERING INC $8,445.96 7341 HELLMUTH OBATA & KAS $10,000.00 7341 HKS ARCHITECTS INC $911,143.15 7341 INSIGHT PUBLIC SECTO $800.00 7341 J E DUNN CONSTRUCTIO $1,991,421.62 7341 J T VAUGHN CONSTRUCT $9,912,242.61 7341 JACOBS ENGINEERING G $301,947.91 7341 KIRKSEY ARCHITECTS I $1,002,815.94 7341 KITCHELL CEM INC $33,710.52 7341 KITCHELL CONTRACTORS $1,592,634.48 7341 KLEINFELDER CENTRAL $59,016.00 7341 LCCX LLC HUB HI $30,574.85 7341 M ARTHUR GENSLER JR $131,263.00 7341 MCCOY ROCKFORD INC $20,393.66 7341 MCKINNEY YORK ARCHIT HUB WO $40,016.00 7341 MEP ENGINEERING INC $375,974.00 7341 PAGE SOUTHERLAND PAG $79,472.50 7341 PARKHILL SMITH & COO $570,367.50 7341 POSILLICO CIVIL INC $8,402,864.84 7341 PRESIDIO NETWORKED S $256,226.36 7341 RABA-KISTNER CONSULT $36,965.85 7341 S&D GLASSWORKS LLC HUB HI $4,980.00 7341 SATTERFIELD & PONTIK $164,431.46 7341 SEBESTA INC $173,065.00 7341 SHELTON-KELLER GROUP HUB WO $3,712.52 7341 SOLID BORDER INC HUB HI $1,595.00 7341 SPAWGLASS CONTRACTOR $138,777.84 7341 STANLEY CONSULTANTS $162,088.64 7341 SUMMUS INDUSTRIES HUB BL $8,480.85 7341 SUNLAND GROUP INC HUB WO $468,182.00 7341 TAB TECHNOLOGIES INC $124,564.00 7341 TERRACON CONSULTANTS $329,734.52 7341 TOM GREEN & COMPANY $2,821,134.41 7341 VELIZ COMPANY LLC HUB HI $207,031.10 7341 VILLEDA BUILDING SER $960.00 7341 WALKER PARKING CONSU $9,084.95 7341 WALTER P MOORE & ASS $166,250.00 7341 WINSTEAD PC $30,670.00 7341 WOOD ENVIRONMENT & I $20,691.00 7341 WORKSPACE SOLUTIONS HUB WO $26,341.20 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $98,425,836.08 TOTAL OF EXPENDITURES WITH HUBS $1,148,205.44 TOTAL OF EXPENDITURES WITH NON HUBS $97,277,630.64 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $132,040.67 _______________ TOTAL OF BUILDING CONSTRUCTION $98,293,795.41 ********* SPECIAL TRADE : 7266 A B C PEST CONTROL I $2,510.00 7266 ADVANCED MECHANICAL $520.00 7266 AIR PERFORMANCE SERV $8,570.00 7266 AIR RELIEF TECHNOLOG $154,643.58 7266 AIR TEXAS MECHANICAL $7,120.00 7266 AK TELECOM LLC HUB HI $7,270.72 7266 ALLIED ELECTRIC SERV HUB WO $20,812.61 7266 ALPHA BUILDING CORPO HUB WO $8,533.83 7266 ALTERMAN INC $144,396.71 7266 AMAZON COM INC $122.97 7266 AMCON CONTROLS INC $1,311.33 7266 AMERICAN FACILITY SE $2,726.92 7266 AMERICAN FASTENERS I $61.81 7266 ANIXTER INC $542.51 7266 APPLIED INDUSTRIAL T $109.20 7266 AUSTIN AUTOMATIC DOO $1,934.30 7266 AUSTIN TOOL INC $107.65 7266 BEACONMEDAES LLC $1,326.00 7266 BEARD INTEGRATED SYS $123,074.77 7266 BECKWITH ELECTRONIC HUB HI $103,328.58 7266 BELFOR USA GROUP INC $230,967.37 7266 BIG FISH HVAC LLC $24,858.92 7266 BUDA WOODWORKS LLC $3,450.00 7266 BULLCHASE INC HUB WO $33,672.40 7266 CAPITOL BEARING SERV $3,704.82 7266 CARPE DIEM GLASS LLC $1,285.00 7266 CDW GOVERNMENT INC $13,437.88 7266 CEC FACILITIES GROUP $20,868.25 7266 CENTENNIAL CONTRACTO $212,987.93 7266 CENTURY PEST CONTROL $425.00 7266 CLIFFORD POWER SYSTE $26,771.26 7266 COASTLINE LTD $2,082.00 7266 COMMSERVPROS LLC HUB BL $3,602.37 7266 COOL SERVICES INC $10,758.00 7266 COTHRON SAFE AND LOC $163.01 7266 CRAWFORD ELECTRIC SU $728.67 7266 DAIKIN APPLIED $12,773.99 7266 DELL MARKETING LP $1,591.57 7266 DRIESSEN WATER INC $9,797.00 7266 ELITE ENTRANCES LLC $57,267.21 7266 ELLIOTT ELECTRIC SUP $2,874.79 7266 EMR ELEVATOR INC $375,253.90 7266 ENERGY TESTING & BAL $4,250.00 7266 EXCELL ENVIRONMENTAL HUB WO $3,450.00 7266 FACILITY SOLUTIONS G $1,182.14 7266 FAIRWAY SUPPLY INC $1,608.10 7266 FALKENBERG CONSTRUCT HUB HI $416,341.01 7266 FERGUSON ENTERPRISES $5,025.21 7266 FLINTCO LLC $551,578.63 7266 FLOORING SOLUTIONS I $177,194.48 7266 FLYNN CONSTRUCTION I $5,511.85 7266 FREESE & NICHOLS INC $1,107.50 7266 G&H CONSTRUCTION AND HUB HI $1,225.00 7266 GAEKE CONSTRUCTION C $76,302.26 7266 GOMEZ FLOOR COVERING $38,440.10 7266 GRAINGER INC $3,272.89 7266 GRENIER SERVICE COMP $9,592.29 7266 GTS TECHNOLOGY SOLUT HUB WO $6,178.00 7266 GUARDIAN INDUSTRIAL HUB WO $861.14 7266 H A GRAY & ASSOCIATE $1,630.00 7266 HAMILTON ELECTRIC WO $7,348.79 7266 HILL COUNTRY ELECTRI $10,992.66 7266 HONEYWELL INTERNATIO $1,698.88 7266 HORIZON DISTRIBUTORS $67.50 7266 HULL SERVICES LLC $4,793.04 7266 HULL SUPPLY COMPANY $1,565.58 7266 IMPACT FIRE SERVICES $15,818.10 7266 INDUSTRIAL AIR SERVI $558.00 7266 INSCO DISTRIBUTING I $4,505.06 7266 INTERMOUNTAIN LOCK & $6,561.83 7266 J B INTERIORS HUB BL $23,345.00 7266 J S ELECTRIC INC HUB HI $14,427.00 7266 JOHN W GASPARINI INC $3,420.97 7266 JOHNSON CONTROLS $1,012.00 7266 JOHNSTONE SUPPLY OF $3,698.13 7266 KENTEX ROOFING SYSTE $27,592.00 7266 KITCHELL CONTRACTORS $227,124.64 7266 KNIGHT SECURITY SYST $206,729.26 7266 KNOX ASSOCIATES INC $2,940.00 7266 KOETTER FIRE PROTECT $26,500.17 7266 L&W SUPPLY CORPORATI $2,652.23 7266 LEONARD LANKFORD $10,014.00 7266 LIGHT BULB DEPOT 33 $747.03 7266 LONGHORN BLINDS OF A HUB HI $803.00 7266 LOWE'S HOME CENTERS $378.92 7266 M&Z BRANDT ENGINEERI $324,265.99 7266 MCCOY ROCKFORD INC $15,793.64 7266 MECHANICAL & PROCESS HUB AS $60,078.81 7266 MECHANICAL REPS INC $417.50 7266 MEP ENGINEERING INC $8,725.00 7266 MOORE SUPPLY COMPANY $3,019.40 7266 MS POWER & BATTERY L $750.00 7266 NETRONIX INTEGRATION $293,980.48 7266 NICOLAS VENTURES INC $309.76 7266 O'KRENT FLOOR COVERI $5,977.77 7266 OBR COOLING TOWERS I $74,390.00 7266 OFFICE DEPOT INC $181.85 7266 OVERHEAD MACHINE AND $50,312.50 7266 PAVECON WATERPROOFIN $45,875.00 7266 PB TECHNOLOGY LLC $1,700.00 7266 PEST MANAGEMENT INC $8,999.00 7266 PINNACLE FIRE PROTEC $3,065.82 7266 PUMPTEX INC $180.70 7266 ROBERT MADDEN INDUST $4,312.18 7266 S&D GLASSWORKS LLC HUB HI $8,180.00 7266 SAM J DUCKWORTH $2,900.00 7266 SCHMIDT ELECTRIC CO $67,729.17 7266 SHARP BROTHERS LOCKS $472.70 7266 SI MECHANICAL LLC $69,240.58 7266 SIEMENS INDUSTRY INC TC $1,160.00 7266 SIEMENS INDUSTRY INC $309,897.40 7266 SIGMA SURVEILLANCE D HUB AS $43,327.78 7266 SPECIALTY PRODUCTS & $626.91 7266 TARANTINO PROPERTIES $290,550.68 7266 TD INDUSTRIES $140,355.66 7266 TEAL CONSTRUCTION CO $1,956,214.36 7266 TEMPERATURE CONTROL $5,629.00 7266 TEMPSET CONTROLS $17,814.00 7266 TEMPSET CONTROLS $4,070.00 7266 TERRACON CONSULTANTS $30,398.00 7266 TEXAS AIRSYSTEMS LLC $31,984.68 7266 TEXAS ROOFING COMPAN $34,811.76 7266 THE ABNEY GROUP INC HUB WO $2,756.80 7266 THE HOME DEPOT NO 65 $9,184.56 7266 TRANE US INC $216,372.14 7266 TRIUMPH CABLING SYST HUB HI $2,060.54 7266 VELIZ COMPANY LLC HUB HI $1,016,214.50 7266 VIKING FENCE CO INC HUB HI $3,722.50 7266 VILLEDA BUILDING SER $29,994.68 7266 VRF SERVICES OF TEXA $6,359.76 7266 W E IMHOFF & COMPANY $5,575.00 7266 WESTERN FLOORS INC $216.00 7266 WESTERN STATES FIRE $14,496.00 7266 WILLBANKS AND ASSOCI $540.46 7266 ZAIR'S BUILDING MAIN HUB HI $4,990.00 7338 A B C PEST CONTROL I $839.66 7338 BRIGHTVIEW LANDSCAPE $78,201.34 7338 CENTENNIAL CONTRACTO $3,919.85 7338 DISTRIBUTOR OPERATIO $136.95 7338 EQUIPMENT DEPOT LTD $1,103.48 7338 J B INTERIORS HUB BL $6,700.00 7338 LEGACY ARBOR CARE $34,590.00 7338 MALDONADO NURSERY LA HUB HI $6,130.35 7338 R & A LANDSCAPING LT $9,400.00 7338 TARANTINO PROPERTIES $6,250.00 7338 THE SHERWIN WILLIAMS $1,837.57 7338 VELIZ COMPANY LLC HUB HI $23,596.00 7338 VIKING FENCE CO INC HUB HI $3,947.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $8,955,222.44 TOTAL OF EXPENDITURES WITH HUBS $1,825,554.94 TOTAL OF EXPENDITURES WITH NON HUBS $7,129,667.50 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,160.00 _______________ TOTAL OF SPECIAL TRADE $8,954,062.44 ********* PROFESSIONAL SERVICES : 7245 LOIS E BINGHAM IG $28,255.50 7256 BROADDUS & ASSOCIATE HUB DV $24,920.00 7256 FREESE & NICHOLS INC $63,862.50 7256 HKS ARCHITECTS INC $105,180.00 7256 HMG & ASSOCIATES INC $29,550.00 7256 HUITT-ZOLLARS INC $29,620.00 7256 KCI TECHNOLOGIES INC $45,013.52 7256 MCKINNEY YORK ARCHIT HUB WO $1,225.00 7256 MEP ENGINEERING INC $14,747.50 7256 PAGE SOUTHERLAND PAG $30,500.00 7256 STANLEY CONSULTANTS $25,539.25 7256 TERRACON CONSULTANTS $7,504.50 7256 TEXAS A&M ENGINEERIN IG $49,813.15 7256 TOM GREEN & COMPANY $1,615,198.10 7256 WALTER P MOORE & ASS $1,120.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,072,049.02 TOTAL OF EXPENDITURES WITH HUBS $26,145.00 TOTAL OF EXPENDITURES WITH NON HUBS $2,045,904.02 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $78,068.65 _______________ TOTAL OF PROFESSIONAL SERVICES $1,993,980.37 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $27,497.70 7218 NATIONAL FIRE PROTEC $298.95 7240 PERFORMANCE SERVICES $14,500.00 7242 ASSETWORKS USA INC $6,753.47 7242 CATAPULT SYSTEMS LLC $95.92 7243 AIA AUSTIN $897.00 7243 CONSTRUCTION AUDIT & $495.00 7243 EDWARD E ROBINSON JR $14,250.00 7243 IDEAGEN INCORPORATED $3,853.71 7243 INTERNATIONAL CODE C $120.00 7243 JOHN SNELL & ASSOCIA $1,895.00 7243 NATIONAL COMFORT INS $16,000.00 7243 NATIONAL FIRE PROTEC $133.50 7243 PRYOR LEARNING SOLUT $1,194.00 7243 TECES $25.00 7243 TRANE US INC $1,192.00 7253 IMPACT FIRE SERVICES $11,895.00 7253 STANLEY CONSULTANTS $24,720.00 7253 WISS JANNEY ELSTNER $6,500.00 7258 WINSTEAD PC $16,278.00 7262 ASSETWORKS USA INC $2,894.35 7262 FISCHER MANAGEMENT S $24,830.45 7262 MOCA SYSTEMS INC $9,600.00 7262 NETSYNC NETWORK SOLU HUB HI $78,557.90 7262 VISTADYN INC $14,040.00 7267 DELL MARKETING LP $6,289.14 7267 FLASHBACK DATA LLC $925.00 7271 BRIGHTVIEW LANDSCAPE $163,463.50 7271 CENTERLINE SUPPLY $975.15 7271 PEST MANAGEMENT INC $225.00 7272 BELFOR USA GROUP INC $16,038.43 7272 MCCOY ROCKFORD INC $1,303.48 7272 TERRACON CONSULTANTS $3,090.00 7272 WOOD ENVIRONMENT & I $6,127.09 7273 AMAZON COM INC $84.95 7273 MARFIELD INC HUB WO TC $280.60 7273 QUIK PRINT OF AUSTIN $1,105.88 7273 TL ABBOTT INVESTMENT TC $247.50 7275 SOLID BORDER INC HUB HI $1,760.00 7276 ADMINMONITOR INC $13,375.00 7276 AT&T $260.33 7276 AT&T CORP $2,102.70 7276 CARAHSOFT TECHNOLGY $0.00 7276 CHARTER COMMUNICATIO $1,820.84 7276 CUMULUS SOLUTIONS IN $2,174.71 7276 ESKER SOFTWARE $918.70 7276 FIRST DATA MERCHANT TC $150.00 7276 LEICA GEOSYSTEMS INC $1,140.00 7276 MARFIELD INC HUB WO TC $35.35 7276 MELTWATER NEWS US IN $5,200.00 7276 SHI GOVERNMENT SOLUT HUB AS $38.23 7276 THOMSON REUTERS - WE $2,362.00 7276 TIME WARNER CABLE LL $578.58 7276 VERIZON WIRELESS $113.97 7277 AMERICAN FACILITY SE $873,735.66 7277 H & J SERVICES INC HUB HI $2,532.22 7277 INTERNATIONAL BUILDI $16,080.00 7277 TARANTINO PROPERTIES $184,673.00 7277 VILLEDA BUILDING SER $519,020.00 7277 ZAIR'S BUILDING MAIN HUB HI $4,990.00 7281 ABILENE REPORTER NEW $75.70 7281 AIM MEDIA TEXAS OPER $1,102.50 7281 DALLAS MORNING NEWS $387.00 7281 EAGLE FREIGHT LLC $5,400.00 7281 HARTMAN NEWSPAPERS L $37.65 7281 SOUTHERN TAILWIND VE $186.70 7281 TEXAS MUNICIPAL LEAG $1,600.00 7281 ZACHRY PUBLICATIONS $2,700.00 7286 ARPCO ENTERPRISES IN $11,025.00 7286 BADLANDS LOGISTICS L HUB WO $6,795.00 7286 CD TEXAS SERVICE $6,515.00 7286 DAISY DELIVERY LLC $3,252.00 7286 DSF LOGISTICS LLC $65,458.00 7286 EAGLE FREIGHT LLC $115,732.50 7286 EEE LOGISTICS LLC $29,155.00 7286 FEDERAL EXPRESS CORP -$80.96 7286 FEDERAL EXPRESS CORP TC $2,088.27 7286 FEDEX TC $522.76 7286 GET LOADED TRANSPORT $2,700.00 7286 GUYDLOGISTICS CORP $8,610.00 7286 J T & COMPANY INC $83,500.00 7286 SUMMIT ELEVEN INC $1,555.00 7286 TEXAS AUTO CARRIERS $325.00 7286 THE PERFECT FREIGHT HUB BL $22,465.00 7286 THE UPS STORE 5010 $423.75 7286 TOTAL QUALITY LOGIST $54,112.17 7286 UPS STORE $201.20 7299 A ALL CONTROL OF AUS $3,800.00 7299 BECKWITH ELECTRONIC HUB HI $319.00 7299 E C D DESIGN/ACCESSI $3,200.00 7299 E3 ENTEGRAL SOLUTION $102,461.54 7299 ENGIE INSIGHT SERVIC TC $3,762.75 7299 ENGIE INSIGHT SERVIC $300.00 7299 INTER-CON SECURITY S $1,492,481.90 7299 JANKE DESIGN INC HUB WO $550.00 7299 KEY PRO LLC $200.00 7299 KNIGHT SECURITY SYST $126.00 7299 KOETTER FIRE PROTECT $1,550.00 7299 LOCKWOOD ANDREWS & N $17,877.00 7299 MORPHO USA INC $39.05 7299 NETRONIX INTEGRATION $630.00 7299 PARKHILL SMITH & COO $110,549.70 7299 RITA ABDELADIM HUB HI $16,084.86 7299 RIVER CITY MARKETING $6.60 7299 SHARP BROTHERS LOCKS $50.00 7299 TARANTINO PROPERTIES $741,169.95 7299 TERRACON CONSULTANTS $13,817.50 7299 UNIVERSAL PROTECTION $169,543.24 7299 WALDEN SECURITY $250,872.51 7299 WOOD ENVIRONMENT & I $34,639.04 7367 AUSTIN FLAG AND FLAG $81.00 7367 BEACONMEDAES LLC $1,326.00 7367 CROWN EQUIPMENT CORP $1,023.00 7367 EQUIPMENT DEPOT LTD $3,542.20 7367 GENUINE PARTS COMPAN $22.58 7367 GRAINGER INC $529.35 7367 HOME DEPOT USA INC $22.43 7367 HORIZON DISTRIBUTORS $151.33 7367 LONE WOLFPACK LLC DB $535.60 7367 MCCOY'S LAWN EQUIPME $113.09 7367 OSLIN NATION CO $237.60 7367 PELLERIN LAUNDRY MAC $3,424.58 7367 PETERSON TIRE & SERV $825.00 7367 PRO SERVE ENTERPRISE $130.16 7368 ALAN HYDRAULICS AND $111.78 7368 BRIDGESTONE AMERICAS $87.67 7368 COWSER TIRE & SERVIC $252.24 7368 EQUIPMENT DEPOT LTD $4,029.97 7368 GENUINE PARTS COMPAN $176.15 7368 GRANDE FORD TRUCK SA $22.25 7368 IRON 3 DIESEL LLC $2,802.74 7368 MICHAEL'S KEYS INC HUB WO $135.00 7368 PETERSON TIRE & SERV $660.00 7368 TEXAS DIESEL INJECTI $4,745.50 7368 US BANK VOYAGER FLEE TC $1,817.00 7368 US BANK VOYAGER FLEE $15,196.81 7516 NETRONIX INTEGRATION $99.00 7516 SPRINT SOLUTIONS INC $749.80 7516 VERIZON WIRELESS $106,802.58 7526 CENTRAL TEXAS REFUSE $66,774.36 7526 CENTRAL TEXAS REFUSE $61,187.57 7526 CITY OF AUSTIN AUSTI IG $505,647.23 7526 CITY OF HALTOM CITY IG $110.18 7526 CITY OF WACO WATER D IG $1,029.18 7526 EL PASO WATER UTILIT IG $3,410.40 7526 FORT WORTH WATER DEP IG $2,070.04 7526 SOUTHWASTE DISPOSAL $4,835.25 7526 TEXAS DISPOSAL SYSTE $45,695.60 7526 WASTE CONNECTIONS IN $1,082.67 7526 WASTE CONNECTIONS LO $739.73 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $6,343,843.46 TOTAL OF EXPENDITURES WITH HUBS $134,543.16 TOTAL OF EXPENDITURES WITH NON HUBS $6,209,300.30 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $8,904.23 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $512,267.03 _______________ TOTAL OF OTHER SERVICES $5,822,672.20 ********* COMMODITY PURCHASING : 7300 AMAZON COM INC $5,931.19 7300 BATTERIES PLUS $640.10 7300 BEST PLUMBING SPECIA $331.41 7300 BUCKEYE INTL INC $21,154.35 7300 BULLCHASE INC HUB WO $15,873.27 7300 CENTRAL POLY BAG COR $2,360.00 7300 CENTURY PEST CONTROL $295.00 7300 DRAKE INDUSTRIES INC $935.00 7300 ELLIOTT ELECTRIC SUP $24,015.76 7300 FACILITY SOLUTIONS G $1,487.14 7300 GRAINGER INC $1,102.82 7300 HARBOR FREIGHT TOOLS $23.97 7300 HD SUPPLY FACILITIES $284.61 7300 HILL COUNTRY ELECTRI $2,049.33 7300 INSCO DISTRIBUTING I $3,057.29 7300 JOHN COLE CHEMICAL C HUB WO $202.50 7300 JOHN W GASPARINI INC $4,760.30 7300 JOHNSTONE SUPPLY OF $93.83 7300 KNIGHT SECURITY SYST $5,840.00 7300 LIGHT BULB DEPOT 33 $436.54 7300 MATERA PAPER COMPANY $43,577.26 7300 MAVICH LLC HUB HI $15.50 7300 MKW PERFORMANCE LLC HUB WO $9,921.93 7300 MONO MACHINES LLC $2,321.94 7300 MSC INDUSTRIAL SUPPL $4,202.50 7300 O'REILLY AUTO PARTS $14.24 7300 OFFICE DEPOT LLC $7,084.96 7300 PRECISION ROLLER $3,304.80 7300 QUADIENT INC $97.01 7300 QUIK PRINT OF AUSTIN $64.36 7300 TEX AIR FILTERS $8.73 7300 THE HOME DEPOT NO 65 $2,594.95 7300 ULINE INC $2,571.85 7300 V QUEST OFFICE MACHI HUB WO $4,475.86 7300 $498,407.50 7304 BULLCHASE INC HUB WO $3,680.16 7304 FERRELLGAS LP $243.05 7304 GENUINE PARTS COMPAN $784.21 7304 GRAINGER INC $1,137.19 7304 JAGUAR FUELING SERVI HUB WO $7,133.32 7304 MCCOY'S LAWN EQUIPME $79.04 7304 O'REILLY AUTO PARTS $147.88 7304 THE HOME DEPOT NO 65 $225.39 7304 US BANK VOYAGER FLEE TC $7,121.87 7304 US BANK VOYAGER FLEE $43,779.17 7310 ALAMO WELDING SUPPLY $27.10 7310 APOLLO WATER SERVICE TC $2,987.60 7310 CENTURY PEST CONTROL $275.00 7310 COASTLINE LTD TC $63,498.85 7310 COASTLINE LTD $38,968.30 7310 FERGUSON ENTERPRISES $55.84 7310 HINES POOL AND SPA I $6,037.20 7310 INSCO DISTRIBUTING I $2,800.00 7310 MCCOY'S LAWN EQUIPME $95.10 7312 AMAZON COM INC $53.88 7328 ADEMCO DISTRIBUTION $3,418.30 7328 AMAZON COM INC $173.14 7328 AUSTIN TOOL INC $166.60 7328 BEST PLUMBING SPECIA $1,776.20 7328 BULLCHASE INC HUB WO $6,119.76 7328 CAPITOL BEARING SERV $85.65 7328 COTHRON SAFE AND LOC $503.21 7328 ELITE ENTRANCES LLC $2,014.46 7328 ELLIOTT ELECTRIC SUP $10,547.91 7328 FACILITY SOLUTIONS G $1,122.23 7328 FAIRWAY SUPPLY INC / $1,340.52 7328 FASTENAL COMPANY $1,100.13 7328 FERGUSON ENTERPRISES $1,668.12 7328 FINE LUMBER & PLYWOO $181.60 7328 GRAINGER INC $662.71 7328 GUARDIAN INDUSTRIAL HUB WO $3,200.00 7328 HAMILTON ELECTRIC WO $770.73 7328 HILL COUNTRY ELECTRI $6,331.05 7328 HONEYWELL INTERNATIO $61.98 7328 HORIZON DISTRIBUTORS $1,429.01 7328 HULL SUPPLY COMPANY $3,543.11 7328 INDEPENDENT HARDWARE $6,867.00 7328 INTERMOUNTAIN LOCK & $20,535.58 7328 JOHN W GASPARINI INC $8,721.27 7328 JOHNSTONE SUPPLY OF $420.42 7328 KEY PRO LLC $200.00 7328 L&W SUPPLY CORPORATI $4,105.65 7328 LIGHT BULB DEPOT 33 $503.24 7328 LOWES HOME CENTERS $248.40 7328 MATERA PAPER COMPANY $496.51 7328 MCCOY'S LAWN EQUIPME $17.99 7328 MECHANICAL REPS INC $17.50 7328 MICHAEL'S KEYS INC HUB WO $495.00 7328 MOORE SUPPLY COMPANY $552.21 7328 MOREY LUMBER AND HAR $15.98 7328 NICOLAS VENTURES INC $54.36 7328 PAULETTE G HAMILTON HUB WO $165.20 7328 PPG ARCHITECTURAL FI $2,586.10 7328 RS EQUIPMENT COMPANY $263.65 7328 SHARP BROTHERS LOCKS $46.40 7328 TARGET SPECIALTY PRO $458.91 7328 THE HOME DEPOT NO 65 $13,382.83 7328 THE SHERWIN-WILLIAMS $3,082.31 7328 WESTBROOK METALS INC $67.00 7328 WHITTLESEY LANDSCAPE $2,460.89 7330 5205 LIMITED PARTNER $822.00 7330 ADVANCED MECHANICAL $3,386.00 7330 AMAZON COM INC $256.67 7330 AMCON CONTROLS INC $31.52 7330 APPLIED INDUSTRIAL T $2,126.84 7330 AUTO ZONE $38.99 7330 BEST PLUMBING SPECIA $249.00 7330 BULLCHASE INC HUB WO $11,507.73 7330 CAPITOL BEARING SERV $217.02 7330 COASTLINE LTD $2,330.58 7330 COWSER TIRE & SERVIC $645.00 7330 DISTRIBUTOR OPERATIO $520.16 7330 ELITE ENTRANCES LLC $1,599.00 7330 ELLIOTT ELECTRIC SUP $27,069.54 7330 FACILITY SOLUTIONS G $2,611.04 7330 FERGUSON ENTERPRISES $173.84 7330 GENUINE PARTS COMPAN $152.99 7330 GLOBAL EQUIPMENT COM $410.89 7330 GRAINGER INC $908.63 7330 HAMILTON ELECTRIC WO $1,154.71 7330 HILL COUNTRY ELECTRI $3,041.86 7330 HONEYWELL INTERNATIO $422.43 7330 HORIZON DISTRIBUTORS $8,341.00 7330 HULL SUPPLY COMPANY $4,593.24 7330 INSCO DISTRIBUTING I $7,453.72 7330 JOHN W GASPARINI INC $9,065.86 7330 JOHNSTONE SUPPLY OF $99.96 7330 LONE STAR BANNERS & $43.00 7330 MATERA PAPER COMPANY $1,045.44 7330 MCCOY'S LAWN EQUIPME $1,500.30 7330 MKW PERFORMANCE LLC HUB WO $375.00 7330 MOORE SUPPLY COMPANY $3,101.26 7330 NEW HAVEN MOVING EQU $520.00 7330 O'REILLY AUTO PARTS $836.92 7330 PETERSON TIRE & SERV $2,625.70 7330 PRO SERVE ENTERPRISE $3,168.52 7330 SIEMENS INDUSTRY INC $184.54 7330 SOUTHERN TIRE MART L $1,972.78 7330 SPILLAR CUSTOM HITCH $3,375.00 7330 TEMPERATURE CONTROL $1,906.40 7330 TEXAS AIRSYSTEMS LLC $365.87 7330 TEXAS CREDIT CARD PR $577.78 7330 THE HOME DEPOT NO 65 $662.64 7330 TRACTOR SUPPLY COMPA $29.97 7330 TRANE US INC $3,624.22 7331 HOME DEPOT USA INC $26.97 7333 JOHN COLE CHEMICAL C HUB WO $573.75 7333 MATERA PAPER COMPANY $119.80 7334 5205 LIMITED PARTNER $765.00 7334 AK TELECOM LLC HUB HI $348.25 7334 AMAZON COM INC $10,472.72 7334 AMCON CONTROLS INC $41.25 7334 AMERICAN FASTENERS I $126.87 7334 ANIXTER INC $1,946.10 7334 AUSTIN TOOL INC $2,046.09 7334 AUTO ZONE $32.99 7334 BEST PLUMBING SPECIA $1,105.70 7334 BULLCHASE INC HUB WO $37,863.77 7334 CDW GOVERNMENT INC $4,118.33 7334 CEDAR RAPIDS TIRE $4,485.36 7334 CINTAS $1,735.24 7334 CITY FIRE PROTECTION HUB HI $23,362.75 7334 ELLIOTT ELECTRIC SUP $5,554.30 7334 FASTENAL COMPANY $146.60 7334 FERGUSON ENTERPRISES $457.99 7334 GLOBAL EQUIPMENT COM -$24.99 7334 GOOLSBEE FIRE PROTEC $7,056.00 7334 GRAINGER INC $804.83 7334 GUARDIAN INDUSTRIAL HUB WO $557.00 7334 HARBOR FREIGHT TOOLS $140.91 7334 HILL COUNTRY ELECTRI $6,634.32 7334 HONEYWELL INTERNATIO $2,937.71 7334 HORIZON DISTRIBUTORS $5,499.19 7334 HULL SUPPLY COMPANY $1,195.34 7334 INDEPENDENT HARDWARE $3,570.00 7334 INSCO DISTRIBUTING I $460.45 7334 IPROMOTEU $1,332.52 7334 JOHN W GASPARINI INC $5,157.62 7334 JOHNSTONE SUPPLY OF $2,534.52 7334 KNIGHT SECURITY SYST $20,924.77 7334 L&W SUPPLY CORPORATI $7,292.00 7334 LONGHORN BLINDS OF A HUB HI $4,324.34 7334 LOWES HOME CENTERS $57.94 7334 MAGNATAG VISIBLE SYS $1,065.94 7334 MATERA PAPER COMPANY $1,685.76 7334 MCCOY ROCKFORD INC $465.51 7334 MCCOY'S LAWN EQUIPME $2,618.50 7334 MKW PERFORMANCE LLC HUB WO $3,354.60 7334 MOORE SUPPLY COMPANY $317.82 7334 MORSCO SUPPLY LLC $2,465.89 7334 NETRONIX INTEGRATION $9,880.00 7334 NICOLAS VENTURES INC $47.70 7334 NORTHERN TOOL & EQUI $959.89 7334 O'REILLY AUTO PARTS $380.83 7334 OFFICE DEPOT INC $389.44 7334 ON SITE SIGNS LLC $104.00 7334 OSLIN NATION CO $576.00 7334 POUNDS FLOOR & TILE $156.00 7334 PPG ARCHITECTURAL FI $1,014.76 7334 PRO SERVE ENTERPRISE $1,715.01 7334 RED WING BRANDS OF A $12,413.50 7334 ROBERT MADDEN INDUST $1,207.50 7334 SOUTHERN TAILWIND VE $193.35 7334 SPECIALTY PRODUCTS & $65.29 7334 SPILLAR CUSTOM HITCH $115.00 7334 TEMPERATURE CONTROL $1,092.40 7334 TEXAS AIRSYSTEMS LLC $238.64 7334 THE ABNEY GROUP INC HUB WO $3,797.88 7334 THE HOME DEPOT NO 65 $16,293.82 7334 THE SHERWIN-WILLIAMS $29.48 7334 ULINE INC $1,334.41 7334 UNITED RENTALS (NORT $727.15 7334 V QUEST OFFICE MACHI HUB WO $64.54 7334 WALMART $1,317.00 7335 ALTEX ELECTRONICS LT $55.85 7335 AMAZON COM INC $107.93 7335 ELITE ENTRANCES LLC $241.40 7335 KNIGHT SECURITY SYST $1,578.56 7372 J T & COMPANY INC $2,650.00 7373 JRE GOLF CARS LLC GO $80,790.00 7373 KNIGHT SECURITY SYST $7,596.00 7373 SPILLAR CUSTOM HITCH $6,600.00 7374 CDW GOVERNMENT INC $8,400.00 7374 GRAINGER INC $78.42 7374 SIGMA SURVEILLANCE I HUB AS $44,549.00 7374 THE HOME DEPOT 0521 $99.00 7377 ALTEX ELECTRONICS LT $129.95 7377 AMAZON COM INC $1,230.58 7377 BEST BUY $89.98 7377 CDW GOVERNMENT INC $51,162.26 7377 JOHN L HICKSON IG $1,137.97 7377 NETRONIX INTEGRATION $3,877.80 7377 NETSYNC NETWORK SOLU HUB HI $113,797.80 7377 SOUTHERN COMPUTER WA $978.55 7377 SUMMUS INDUSTRIES HUB BL $17,966.95 7378 AMAZON COM INC $604.00 7378 CDW GOVERNMENT INC $8,508.00 7378 SUMMUS INDUSTRIES HUB BL $24,454.22 7379 CDW GOVERNMENT INC $22,800.61 7379 NETSYNC NETWORK SOLU HUB HI $22,830.20 7379 SUMMUS INDUSTRIES HUB BL $12,500.86 7380 ASSETWORKS USA INC $25,359.35 7380 CARAHSOFT TECHNOLGY $22,574.29 7380 CDW GOVERNMENT INC $8,746.80 7380 DELTEK INC $5,894.00 7380 DLT SOLUTIONS LLC $1,639.00 7380 ENTERMEDIA GROUP LLC HUB BL $161,500.00 7380 IDEAGEN INCORPORATED $11,561.04 7380 INSIGHT PUBLIC SECTO $10,626.42 7380 KNIGHT SECURITY SYST $187,769.13 7380 NETRONIX INTEGRATION $210.00 7380 NETSYNC NETWORK SOLU HUB HI $45,204.30 7380 RAE SECURITY INC $5,436.00 7380 SHI GOVERNMENT SOLUT HUB AS $4,375.34 7380 SOFTWARE ONE INC $6,998.13 7380 SOLID BORDER INC HUB HI $14,431.00 7380 SYSTEMATES INC $14,271.38 7380 TARGETPROCESS INC $7,329.80 7380 VERTOSOFT LLC $33,075.00 7406 CANON USA INC $1,225.71 7406 CINTAS $51,838.03 7406 CLIFFORD POWER SYSTE $18,594.24 7406 KONICA MINOLTA BUSIN $4,810.77 7406 KYOCERA DOCUMENT SOL $257.74 7406 QUADIENT INC TC $300.00 7406 RICOH USA INC $10,014.69 7406 TOSHIBA BUSINESS SOL $1,847.62 7406 UNITED RENTALS (NORT $810.27 7415 SYSTEMATES INC $178,434.53 7517 5205 LIMITED PARTNER $3,543.12 7517 AMAZON COM INC $1,629.94 7517 VERIZON WIRELESS $26,736.03 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,609,525.80 TOTAL OF EXPENDITURES WITH HUBS $599,021.78 TOTAL OF EXPENDITURES WITH NON HUBS $2,010,504.02 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $73,908.32 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $1,137.97 _______________ TOTAL OF COMMODITY PURCHASING $2,534,479.51 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 303 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 A MARKETING HUB HI $1,372.68 7341 ACCURATE PAVEMENT ST HUB HI $9,250.05 7341 ACTION DECORATING HUB HI $31,255.00 7341 ACTION DECORATING HUB HI $12,630.44 7341 ACTION DECORATING HUB HI $12,796.50 7341 AGCE CORP. HUB HI $1,992.05 7341 AGCE CORP. HUB HI $22,625.15 7341 ALDERSON & ASSOCIATE HUB WO $53,034.37 7341 ALL STAR BIZ GROUP, HUB WO $2,154.38 7341 ARGIO ROOFING & CONS HUB HI $101,406.80 7341 B WISE ENVIRONMENTAL HUB WO $4,031.55 7341 BALCONES GEOTECHNICA HUB WO $47,216.50 7341 BALCONES GEOTECHNICA HUB WO $868.35 7341 BECKETT ELECTRIC (HU HUB WO $41,078.68 7341 BECKETT ELECTRIC (HU HUB WO $130,729.86 7341 BECKETT ELECTRIC (HU HUB WO $54,659.96 7341 BECKETT ELECTRIC (HU HUB WO $907,235.68 7341 BECKETT ELECTRIC (HU HUB WO $19,837.64 7341 BECKWITH ELECTRONIC HUB HI $32,826.74 7341 BECKWITH ELECTRONIC HUB HI $29,139.78 7341 BECKWITH ELECTRONIC HUB HI $364,712.41 7341 BECKWITH ELECTRONIC HUB HI $41,715.15 7341 BECKWITH ELECTRONIC HUB HI $158,701.03 7341 BECKWITH ELECTRONICS HUB HI $185,991.69 7341 BLANTON & ASSOCIATES HUB WO $37,268.00 7341 CAMPOS ENGINEERING, HUB HI $115,772.00 7341 CANALCO (HUB) HUB HI $106,269.80 7341 CAPITOL ARCHITECTURA HUB WO $52,963.50 7341 CARRCO PAINTNG HUB HI $634,450.91 7341 CARTER DESIGN ASSOCI HUB BL $8,113.09 7341 CASABELLA ARCHITECTS HUB HI $13,210.00 7341 CHAPARRAL CONSTRUCTI HUB WO $438,546.00 7341 COASTAL ENVIRONMENTA HUB HI $14,606.72 7341 COLEMAN & ASSOCIATES HUB WO $7,200.00 7341 COLEMAN & ASSOCIATES HUB WO $8,050.00 7341 COLEMAN & ASSOCIATES HUB WO $27,416.31 7341 COPPERA LTD (FORMERL HUB WO $800.00 7341 CORPORATE FLOORS (HU HUB HI $272,091.20 7341 DATACOM DESIGN GROUP HUB WO $68,034.00 7341 DATACOM DESIGN GROUP HUB WO $15,320.90 7341 DATACOM DESIGN GROUP HUB WO $11,930.00 7341 DATACOM DESIGN GROUP HUB WO $13,324.10 7341 DATACOM DESIGN GROUP HUB WO $13,000.80 7341 DEA SPECIALTIES CO. HUB WO $143,737.85 7341 DLB INDUSTRIES LLC HUB HI $140,625.32 7341 DLB INDUSTRIES LLC HUB HI $188,446.24 7341 DOUCET & ASSOCIATES, HUB WO $464.00 7341 E & C ENGINEERS & CO HUB WO $48,090.00 7341 EAST TEXAS TESTING L HUB DV $154.00 7341 ECM INTERNATIONAL HUB HI $167,975.50 7341 ENCOTECH ENGINEERING HUB AS $544.00 7341 ENCOTECH ENGINEERING HUB AS $8,750.00 7341 ENCOTECH ENGINEERING HUB AS $600.00 7341 ENSIGHT HAYNES WHALE HUB HI $72,000.00 7341 ENSIGHT HAYNES WHALE HUB HI $1,800.00 7341 ENSIGHT HAYNES WHALE HUB HI $37,787.50 7341 ENSIGHT HAYNES WHALE HUB HI $13,068.66 7341 ESP, LLC HUB BL $2,107.10 7341 FUSE ARCH STUDIO HUB WO $3,890.00 7341 FUSE ARCH STUDIO HUB WO $28,757.50 7341 FUSE ARCH STUDIO HUB WO $58,000.00 7341 FUSE ARCH STUDIO HUB WO $3,692.50 7341 GARZA EMC (HUB) HUB HI $4,065.00 7341 GARZA EMC (HUB) HUB HI $1,620.00 7341 GARZA EMC (HUB) HUB HI $8,100.00 7341 GARZA EMC (HUB) HUB HI $9,597.50 7341 GONZALEZ SHAH SMITH HUB HI $33,200.00 7341 H2MG, LLC (HUB) HUB HI $71,701.50 7341 HAYNES-EAGLIN-WATERS HUB BL $49,606.87 7341 HAYNES-EAGLIN-WATERS HUB BL $11,667.90 7341 INDUSTRY JUNCTION, I HUB HI $788.08 7341 INFINITY CLEANING PR HUB BL $15,750.60 7341 J.V. RODRIQUEZ TAPE HUB HI $439,541.63 7341 JANKE DESIGN INC. HUB WO $13,213.33 7341 JEWELS COMMERCIAL CL HUB HI $59,934.20 7341 JQ INFRASTRUCTURE HUB AS $25,993.67 7341 JS ELECTRIC, INC. (H HUB HI $247,751.62 7341 K + K ASSOCIATES, LP HUB WO $9,950.00 7341 KAMO ENERGY, INC. HUB AS $211,600.00 7341 KAMO ENERGY, INC. HUB AS $102,131.10 7341 KIM NEAL & ASSOC (KN HUB WO $27,040.94 7341 LACKEY DE CARVAJAL ( HUB HI $18,480.00 7341 LACKEY DE CARVAJAL ( HUB HI $11,152.00 7341 LINDAMOOD DEMOLITION HUB WO $109,928.87 7341 LIQUID WASTE SOLUTIO HUB WO $9,794.46 7341 LONGHORN BLINDS OF A HUB HI $377,605.00 7341 LTH ENTERPRISES LTD HUB HI $995,188.00 7341 LTH ENTERPRISES LTD HUB HI $9,218.00 7341 M.E.P. CONSULTING EN HUB WO $33,000.00 7341 MARKIND, LLC HUB WO $21,520.81 7341 MARTINEZ MOORE ENGIN HUB HI $25,263.75 7341 MARTINEZ MOORE ENGIN HUB HI $33,125.00 7341 MARTINEZ MOORE ENGIN HUB HI $10,760.00 7341 MARTINEZ MOORE ENGIN HUB HI $21,430.00 7341 MECHANICAL & PROCESS HUB AS $620,346.02 7341 MEJ UTILITY CONSTRUC HUB HI $28,193.42 7341 MILLER IMAGING & DIG HUB WO $1,531.12 7341 MILLER IMAGING & DIG HUB WO $3,500.00 7341 MYERS CONCRETE (HUB) HUB WO $9,999.87 7341 ONEAL BROTHERS HUB WO $410,396.14 7341 OPIFEX ENTERPRISES HUB BL $14,896.00 7341 PHYNIX FABRICATORS - HUB BL $17,905.60 7341 PLAYGROUND SOLUTIONS HUB WO $67,191.60 7341 PROFESSIONAL DISTRIB HUB AS $10,837.28 7341 RIVER CITY EXCAVATIO HUB WO $88,263.31 7341 ROB PELLETIER CONSTR HUB WO $4,928.55 7341 ROBLES 1, LLC HUB HI $123,737.50 7341 ROMAR SUPPLY, INCORP HUB WO $106,015.94 7341 RSW CONSTRUCTION SER HUB WO $207,509.01 7341 S&D GLASSWORKS HUB HI $1,095.00 7341 SILLER PREFERRED SER HUB HI $48,636.59 7341 SPARTAN REINFORCING, HUB HI $2,463,111.94 7341 STRONG STRUCTURAL ST HUB HI $5,296,156.00 7341 STRUCTURESPE, LLP ( HUB HI $3,715.00 7341 STRUCTURESPE, LLP ( HUB HI $455.00 7341 STRUCTURESPE, LLP ( HUB HI $5,215.00 7341 SUNLAND GROUP (HUB) HUB WO $105,686.39 7341 TDA, INC.(HUB) HUB WO $2,172.10 7341 TECHNOLOGY FOR EDUCA HUB WO $168,869.15 7341 TG&W ENGINEERS, INC. HUB WO $3,340.00 7341 TG&W ENGINEERS, INC. HUB WO $63,102.50 7341 THE VALVE AGENCY, IN HUB WO $3,602.48 7341 TRI RECYCLING, INC. HUB HI $15,750.60 7341 TUMLINSON ELECTRIC HUB WO $57,662.00 7341 TUMLINSON ELECTRIC HUB WO $57,662.00 7341 TUMLINSON ELECTRIC HUB WO $601,796.85 7341 TUMLINSON ELECTRIC HUB WO $8,075.00 7341 UNITED INTERIORS HUB AI $219,901.90 7341 UNITED INTERIORS HUB AI $2,826.25 7341 UNITED INTERIORS HUB AI $51,830.00 7341 VIKING FENCE CO. HUB HI $3,627.02 7341 VIVA RAILINGS HUB AS $9,389.80 7341 W&D ENTERPRISES, LLC HUB BL $3,560.00 7341 WINSTON WATER COLLER HUB WO $57,212.14 7341 WINSTON WATER COLLER HUB WO $205,820.53 7341 ZITRO ELECTRIC LLC HUB HI $1,885.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $19,243,247.37 TOTAL OF EXPENDITURES WITH HUBS $19,243,247.37 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF BUILDING CONSTRUCTION $19,243,247.37 ********* SPECIAL TRADE : 7266 BECKETT ELECTRIC (HU HUB WO $525,036.94 7266 EASTCREEK DESIGNS HUB WO $5,882.88 7266 FOX & HEARN, INC, HUB WO $502,716.25 7266 HALLCON CONSTRUCTION HUB WO $36,320.00 7266 HALLCON CONSTRUCTION HUB WO $643.00 7266 HALLCON CONSTRUCTION HUB WO $1,109.00 7266 HALLCON CONSTRUCTION HUB WO $163.20 7266 HALLCON CONSTRUCTION HUB WO $5,985.40 7266 JS ELECTRIC, INC. (H HUB HI $27,139.25 7266 TDH SERVICES HUB HI $92,948.00 7266 TUMLINSON ELECTRIC HUB WO $502,664.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $1,700,607.92 TOTAL OF EXPENDITURES WITH HUBS $1,700,607.92 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $1,700,607.92 ********* PROFESSIONAL SERVICES : 7256 ALLIANCE TRANSPORTAT HUB WO $5,000.00 7256 CNG ENGINEERING (HUB HUB BL $6,500.00 7256 COMBS CONSULTING GRO HUB WO $5,625.00 7256 CORETECH DRILLING SE HUB HI $900.00 7256 COUNIHAN AND ASSOICA HUB WO $11,750.00 7256 JQ+TSEN, LLC HUB AS $6,872.60 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $36,647.60 TOTAL OF EXPENDITURES WITH HUBS $36,647.60 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $36,647.60 ********* OTHER SERVICES : 7277 CHOICE CLEANING SUPP HUB AS $28,500.00 7277 CHOICE CLEANING SUPP HUB AS $45,283.60 7277 CHOICE CLEANING SUPP HUB AS $8,355.16 7277 CHOICE CLEANING SUPP HUB AS $8,823.08 7277 ECO-FRIENDLY SYSTEMS HUB HI $115,533.12 7277 ECO-FRIENDLY SYSTEMS HUB HI $23,173.85 7299 A-ALARM FIRE & SECUR HUB WO $2,686.04 7299 ADVANCED SECURITY CO HUB HI $3,729.47 7299 BLUE ARMOR SECURITY HUB AS $79,912.80 7299 BLUE ARMOR SECURITY HUB AS $1,620.00 7299 DVLL, LLC - ARK OF S HUB BL $16,331.80 7299 DVLL, LLC - ARK OF S HUB BL $31,889.49 7299 DVLL, LLC - ARK OF S HUB BL $30,465.14 7299 GOETTING CONSTRUCTIO HUB WO $7,271.20 7299 J'S TOTAL SERVICE (H HUB HI $1,164.15 7299 J'S TOTAL SERVICE (H HUB HI $78,997.96 7299 J'S TOTAL SERVICE (H HUB HI $37,800.00 7299 NIGHT EYES PROTECTIV HUB HI $40,509.35 7299 NIGHT EYES PROTECTIV HUB HI $40,509.35 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $602,555.56 TOTAL OF EXPENDITURES WITH HUBS $602,555.56 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $602,555.56 303 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 BECKWITH ELECTRONIC HUB HI $300.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $300.00 TOTAL OF EXPENDITURES WITH HUBS $300.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $300.00 ********* OTHER SERVICES : 7277 JOSCO PRODUCTS HUB WO $146.50 7277 JOSCO PRODUCTS HUB WO $345.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $491.50 TOTAL OF EXPENDITURES WITH HUBS $491.50 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $491.50 ********* COMMODITY PURCHASING : 7300 BULLCHASE, INC HUB WO $37.32 7300 BULLCHASE, INC HUB WO $85.89 7300 BULLCHASE, INC HUB WO $42.12 7300 BULLCHASE, INC HUB WO $63.25 7300 BULLCHASE, INC HUB WO $160.26 7300 BULLCHASE, INC HUB WO $857.00 7300 BULLCHASE, INC HUB WO $890.53 7300 BULLCHASE, INC HUB WO $309.87 7300 BULLCHASE, INC HUB WO $37.32 7300 BULLCHASE, INC HUB WO $33.97 7300 BULLCHASE, INC HUB WO $33.97 7300 BULLCHASE, INC HUB WO $183.54 7300 BULLCHASE, INC HUB WO $224.91 7300 GET IT CLEAN HUB WO $34.00 7300 GET IT CLEAN HUB WO $1,886.00 7304 BULLCHASE, INC HUB WO $231.40 7304 IN EXCELL ENVIRONME HUB WO $595.43 7328 BULLCHASE, INC HUB WO $193.08 7328 BULLCHASE, INC HUB WO $105.16 7328 BULLCHASE, INC HUB WO $60.24 7328 BULLCHASE, INC HUB WO $216.32 7328 BULLCHASE, INC HUB WO $416.40 7328 BULLCHASE, INC HUB WO $39.90 7328 BULLCHASE, INC HUB WO $85.04 7328 BULLCHASE, INC HUB WO $128.90 7328 BULLCHASE, INC HUB WO $250.83 7328 BULLCHASE, INC HUB WO $52.58 7328 BULLCHASE, INC HUB WO $19.95 7328 BULLCHASE, INC HUB WO $386.74 7328 BULLCHASE, INC HUB WO $571.76 7328 BULLCHASE, INC HUB WO $314.66 7328 BULLCHASE, INC HUB WO $94.30 7328 BULLCHASE, INC HUB WO $152.08 7328 HIGHTECH SIGNS HUB WO $171.25 7328 HIGHTECH SIGNS HUB WO $76.50 7328 IN SIGMA SURVEILLAN HUB AS $2,152.56 7330 BULLCHASE, INC HUB WO $62.56 7330 BULLCHASE, INC HUB WO $854.00 7330 BULLCHASE, INC HUB WO $857.00 7330 BULLCHASE, INC HUB WO $857.00 7330 BULLCHASE, INC HUB WO $740.19 7330 BULLCHASE, INC HUB WO $182.50 7330 BULLCHASE, INC HUB WO $87.27 7330 BULLCHASE, INC HUB WO $286.60 7330 BULLCHASE, INC HUB WO $80.26 7330 BULLCHASE, INC HUB WO $97.55 7330 BULLCHASE, INC HUB WO $128.90 7330 BULLCHASE, INC HUB WO $839.70 7330 BULLCHASE, INC HUB WO $1,070.25 7330 BULLCHASE, INC HUB WO $571.14 7330 BULLCHASE, INC HUB WO $250.84 7330 BULLCHASE, INC HUB WO $82.98 7330 BULLCHASE, INC HUB WO $246.73 7330 BULLCHASE, INC HUB WO $183.54 7330 BULLCHASE, INC HUB WO $403.84 7330 GET IT CLEAN HUB WO -$226.37 7333 JOSCO PRODUCTS HUB WO $573.75 7334 BULLCHASE, INC HUB WO $2,839.40 7334 BULLCHASE, INC HUB WO $1,564.92 7334 BULLCHASE, INC HUB WO -$514.76 7334 BULLCHASE, INC HUB WO $2,596.40 7334 BULLCHASE, INC HUB WO $389.88 7334 BULLCHASE, INC HUB WO $177.67 7334 BULLCHASE, INC HUB WO $114.70 7334 BULLCHASE, INC HUB WO $41.71 7334 BULLCHASE, INC HUB WO $80.46 7334 BULLCHASE, INC HUB WO $52.14 7334 BULLCHASE, INC HUB WO $281.15 7334 BULLCHASE, INC HUB WO $44.75 7334 BULLCHASE, INC HUB WO $847.59 7334 BULLCHASE, INC HUB WO $1,031.28 7334 BULLCHASE, INC HUB WO $280.16 7334 BULLCHASE, INC HUB WO $508.83 7334 BULLCHASE, INC HUB WO $508.82 7334 BULLCHASE, INC HUB WO $250.83 7334 BULLCHASE, INC HUB WO $216.32 7334 BULLCHASE, INC HUB WO $33.98 7334 BULLCHASE, INC HUB WO $3,014.22 7334 BULLCHASE, INC HUB WO $512.00 7334 BULLCHASE, INC HUB WO $512.00 7334 BULLCHASE, INC HUB WO $309.87 7334 BULLCHASE, INC HUB WO $81.80 7334 BULLCHASE, INC HUB WO $738.23 7334 BULLCHASE, INC HUB WO $196.81 7334 BULLCHASE, INC HUB WO $196.81 7334 BULLCHASE, INC HUB WO $225.25 7334 BULLCHASE, INC HUB WO $117.47 7334 BULLCHASE, INC HUB WO $215.06 7334 BULLCHASE, INC HUB WO $473.35 7334 BULLCHASE, INC HUB WO $473.36 7334 BULLCHASE, INC HUB WO $514.18 7334 BULLCHASE, INC HUB WO $514.18 7334 BULLCHASE, INC HUB WO $514.17 7334 BULLCHASE, INC HUB WO $78.50 7334 BULLCHASE, INC HUB WO $314.66 7334 BULLCHASE, INC HUB WO $258.81 7334 BULLCHASE, INC HUB WO $258.81 7334 BULLCHASE, INC HUB WO $258.81 7334 BULLCHASE, INC HUB WO $785.52 7334 BULLCHASE, INC HUB WO $348.21 7334 BULLCHASE, INC HUB WO $348.21 7334 BULLCHASE, INC HUB WO $348.21 7334 BULLCHASE, INC HUB WO $348.21 7334 BULLCHASE, INC HUB WO $791.13 7334 BULLCHASE, INC HUB WO $3,370.26 7334 BULLCHASE, INC HUB WO $2,960.72 7334 BULLCHASE, INC HUB WO $236.21 7334 BULLCHASE, INC HUB WO $236.20 7334 BULLCHASE, INC HUB WO $236.20 7334 BULLCHASE, INC HUB WO $70.27 7334 BULLCHASE, INC HUB WO $70.27 7334 BULLCHASE, INC HUB WO $1,453.32 7334 BULLCHASE, INC HUB WO $890.52 7334 BULLCHASE, INC HUB WO $154.91 7334 BULLCHASE, INC HUB WO $862.70 7334 BULLCHASE, INC HUB WO $803.01 7334 BULLCHASE, INC HUB WO $803.01 7334 BULLCHASE, INC HUB WO $160.26 7334 BULLCHASE, INC HUB WO $1,616.57 7334 BULLCHASE, INC HUB WO $314.70 7334 BULLCHASE, INC HUB WO $526.56 7334 BULLCHASE, INC HUB WO $284.81 7334 BULLCHASE, INC HUB WO $1,165.01 7334 BULLCHASE, INC HUB WO $1,310.61 7334 BULLCHASE, INC HUB WO $755.96 7334 BULLCHASE, INC HUB WO $42.07 7334 BULLCHASE, INC HUB WO $400.90 7334 BULLCHASE, INC HUB WO $1,061.11 7334 BULLCHASE, INC HUB WO $692.25 7334 BULLCHASE, INC HUB WO $3,899.99 7334 BULLCHASE, INC HUB WO $421.65 7334 BULLCHASE, INC HUB WO $278.33 7334 BULLCHASE, INC HUB WO $264.75 7334 D & A WIRE ROPE INC $113.60 7334 GET IT CLEAN HUB WO $2,301.00 7334 GET IT CLEAN HUB WO $375.00 7334 HIGHTECH SIGNS HUB WO $1,814.79 7334 HIGHTECH SIGNS HUB WO $125.94 7334 HIGHTECH SIGNS HUB WO $84.91 7334 HIGHTECH SIGNS HUB WO $123.69 7334 HIGHTECH SIGNS HUB WO $340.69 7334 IN LONGHORN BLINDS HUB HI $159.00 7334 IN LONGHORN BLINDS HUB HI $45.00 7334 IN LONGHORN BLINDS HUB HI $159.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $74,505.08 TOTAL OF EXPENDITURES WITH HUBS $74,391.48 TOTAL OF EXPENDITURES WITH NON HUBS $113.60 _______________ TOTAL OF COMMODITY PURCHASING $74,505.08 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.