HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 405 DEPARTMENT OF PUBLIC SAFETY 405 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. 405 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 CEDA-TEX SERVICES IN HUB BL $58,242.00 7270 G6 CONSTRUCTION INC HUB HI $41,356.00 7270 JACKSON CONSTRUCTION $82,500.00 7270 ROTO-ROOTER PLUMBERS $23,349.00 7270 RUSTY'S WEIGH SCALES $3,245.00 7270 SPECIALTY FIRE SERVI $12,170.00 7270 UNIFIRST HOLDINGS IN $14.52 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $220,876.52 TOTAL OF EXPENDITURES WITH HUBS $99,598.00 TOTAL OF EXPENDITURES WITH NON HUBS $121,278.52 _______________ TOTAL OF HEAVY CONSTRUCTION $220,876.52 ********* BUILDING CONSTRUCTION : 7336 DAVACO LP $14,897.70 7336 G6 CONSTRUCTION INC HUB HI $165,216.75 7336 PARKHILL SMITH & COO $7,561.95 7336 TEGRITY CONTRACTORS HUB WO $237,777.00 7336 TERRACON CONSULTANTS $5,259.25 7340 CEDA-TEX SERVICES IN HUB BL $53,887.50 7340 MAX GRIGSBY COMPANY $13,175.00 7340 TEXAS PRECISION PAVI $7,422.50 7340 WCR CONSTRUCTION LLC $49,700.00 7341 ADVANTAGE USAA INC HUB HI $180,114.00 7341 BARRIER FENCE SYSTEM $705,054.06 7341 BASIC SDV INC HUB DV $189,737.50 7341 CEDA-TEX SERVICES IN HUB BL -$49,371.50 7341 CMC DEVELOPMENT & CO HUB BL $127,037.93 7341 CONCORD COMMERCIAL S $120,337.50 7341 DIGITAL AIR CONTROL $1,619.00 7341 DUDLEY CONSTRUCTION $777,470.50 7341 GARRETT & ASSOCIATES $396,014.69 7341 KNIGHT SECURITY SYST $13,245.70 7341 MECHANICAL 73 LLC $25,640.00 7341 PARKHILL SMITH & COO $96,789.64 7341 PDG INC $19,108.02 7341 RABA-KISTNER CONSULT $7,266.28 7341 TEAL CONSTRUCTION CO $119,150.51 7341 TERRACON CONSULTANTS $9,250.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $3,293,361.48 TOTAL OF EXPENDITURES WITH HUBS $904,399.18 TOTAL OF EXPENDITURES WITH NON HUBS $2,388,962.30 _______________ TOTAL OF BUILDING CONSTRUCTION $3,293,361.48 ********* SPECIAL TRADE : 7266 1ST FIRED PROTECTION HUB HI $4,125.00 7266 360TXC LLC HUB BL $26,184.00 7266 3C INDUSTRIAL LLC $7,863.00 7266 A CHAVARRIA'S PLUMBI $313.25 7266 A-1 FIRE AND SAFETY $73.40 7266 ACE FLOORING SOLUTIO HUB HI $113,533.44 7266 ACO REMODELING & CON HUB HI $242,146.00 7266 ADT COMMERCIAL LLC $139.26 7266 ADVANCED ROOFING SER HUB HI $44,246.00 7266 AIR RELIEF TECHNOLOG $21,432.95 7266 ALTO VISTA ROOFING I HUB HI $98,500.00 7266 ALVAREZ DRYWALL & AC HUB HI $31,690.00 7266 AMERICAN FIRE PROTEC $201.00 7266 AMERICAN RENEWABLE E HUB HI $267,250.47 7266 AMISTAD HEATING & AI HUB HI $86,032.15 7266 BASIC SDV INC HUB DV $119,041.40 7266 BECKHAM & JONES CO $14,865.00 7266 BFD INTERIORS HUB WO $63,000.00 7266 BINSWANGER HOLDING C $7,152.00 7266 BLAIN CARMAN CONSTRU $3,037.00 7266 BLAZER MECHANICAL SE HUB AS $2,400.00 7266 BRAZOS URETHANE INC $78,926.72 7266 BUSINESS FLOORING SP $9,028.07 7266 CARPENTER ROOFING CO HUB WO $14,500.00 7266 CEDA-TEX SERVICES IN HUB BL $350,635.23 7266 CENTURION INDUSTRIES $9,925.10 7266 CHRISCO BRAGG PLUMBI $6,526.00 7266 CITIBANK N A $233,107.34 7266 CLARKE KENT PLUMBING $7,400.00 7266 CLIFFORD POWER SYSTE $7,298.00 7266 CLIMATEC LLC $1,338.00 7266 COIT CLEANING & REST $7,450.00 7266 CONCORD COMMERCIAL S $73,730.90 7266 COPPERA LLC HUB WO $12,015.19 7266 CRAM ROOFING CO INC $89,935.00 7266 CRYSTAL ROOFING & CO $52,365.00 7266 CUBIT CONTRACTING LL $165,166.25 7266 CUMMINS SOUTHERN PLA $27,553.00 7266 CUSTOM WALLCOVERING $6,600.00 7266 DAVACO LP $68,300.00 7266 DE LA GARZA FENCE CO HUB HI $1,684.04 7266 DIGITAL AIR CONTROL $687,798.62 7266 EARTH POWER AC AND H HUB WO $31,581.00 7266 ELITE ENTRANCES LLC $4,711.34 7266 EMR ELEVATOR INC $620.00 7266 FINESSE CONSTRUCTION $46,860.26 7266 GKS COMMERCIAL $58,000.00 7266 GTS TECHNOLOGY SOLUT HUB WO $80,174.71 7266 HAWK PAINTING LLC HUB DV $154,960.00 7266 HEIGHTS COMMERCIAL P $11,045.00 7266 HIGHLIGHTS OF HOUSTO $2,905.00 7266 HILL COUNTRY ELECTRI $7,572.67 7266 HTI LTD $165,260.00 7266 J'S TOTAL SERVICE IN HUB HI $1,670.79 7266 JAY MACKS ENTERPRISE $4,653.98 7266 JOHNSON CONTROLS INC $1,110.00 7266 JOHNSON ROOFING INC HUB WO $91,976.50 7266 JOSE F PEREZ DBA BLU HUB HI $8,501.80 7266 KNIGHT CARPET CO INC $38,300.78 7266 KNIGHT SECURITY SYST $785,774.54 7266 LARMAR INDUSTRIES IN $744.67 7266 LELAM HOLDINGS INC HUB WO $177.50 7266 LOFTIN EQUIPMENT COM $430.00 7266 MARRS PATRIOT CONSTR HUB DV $11,200.00 7266 MECHANICAL 73 HUB HI $76,761.00 7266 MECHANICAL 73 LLC $197,904.00 7266 MID-TEX OF MIDLAND I $29,875.00 7266 MIDAS CONTRACTORS LL $1,750.00 7266 ML ROOFING HUB HI $170,982.86 7266 ORACLE ELEVATOR HOLD $3,223.50 7266 OVERHEAD DOOR $2,248.37 7266 PANHANDLE STEEL BUIL HUB WO $28,602.00 7266 PAX-SUN HEATING AND $4,628.00 7266 PRATUM CONSTRUCTION $19,425.00 7266 PRESTIGE ELEVATOR SE $3,300.00 7266 QA ROOFING INC $179,459.00 7266 RABA-KISTNER CONSULT $792.75 7266 RINCON AIR & HEAT CO HUB HI $220,000.00 7266 ROBERT MADDEN INDUST $1,727.00 7266 ROOF SOLUTIONS & CON $28,500.00 7266 RPI ELECTRICAL SOLUT HUB HI $306.00 7266 S KELLEY ROOFING LLC $161,300.00 7266 SABRINA'S TILE & STO $98,042.74 7266 SCHINDLER ELEVATOR C $1,440.00 7266 SHANNON LACKEY HUB WO $2,200.00 7266 SIEMENS INDUSTRY INC $35,677.00 7266 SIGMA SURVEILLANCE D HUB AS $319,676.50 7266 STRATEGIC ROOFING SO $54,973.60 7266 SUPERIOR ELEVATOR SE HUB HI $870.00 7266 TECTA AMERICA CS LLC $597.87 7266 TEMP TEX AIR CONDITI HUB HI $66,955.58 7266 TEXAS CUSTOM WALLCOV $50,100.00 7266 TEXAS FILTER SERVICE $13,371.00 7266 TEXAS PRECISION PAVI $2,500.00 7266 TK ELEVATOR CORP $1,950.00 7266 TOTAL FIRE & SAFETY $323.00 7266 TRANE US INC $30,537.75 7266 US BANK NATIONAL ASS $49.50 7266 WAUKESHA-PEARCE INDU $5,455.28 7266 WAYPOINT LIGHTING LL HUB WO $45,470.50 7266 WEST TEXAS FILTERS I $11,471.81 7266 WESTERN STATES FIRE $175.00 7266 WILLBANKS & ASSOCIAT $5,889.02 7338 ACO REMODELING & CON HUB HI $112,638.00 7338 ACT CONCRETE INC $7,175.00 7338 ALLIED ELECTRIC SERV HUB WO $12,820.00 7338 ALTO VISTA ROOFING I HUB HI $48,900.00 7338 AMERICAN RENEWABLE E HUB HI $28,943.81 7338 BASIC SDV INC HUB DV $4,378.00 7338 BILLS MAINTENANCE CO $3,163.09 7338 BLAIN CARMAN CONSTRU $630.00 7338 CEDA-TEX SERVICES IN HUB BL $159,601.00 7338 CITIBANK N A $4,840.00 7338 CJSCS ENTERPRISES IN $599.46 7338 G6 CONSTRUCTION INC HUB HI $92,925.00 7338 HAYDEN PAVING $17,658.00 7338 JOEL BROWN & CO LLC $99,000.00 7338 L & L ASPHALT CORPOR $57,925.00 7338 LUTUM LLC $117,513.00 7338 MARX PUMP SERVICE IN $39,499.32 7338 RABA-KISTNER CONSULT $6,639.48 7338 RYKIN PUMP COMPANY I HUB WO $58,500.00 7338 SIGMA SURVEILLANCE D HUB AS $14,458.00 7338 TEGRITY CONTRACTORS HUB WO $157,554.00 7338 TEXAS PRECISION PAVI $48,360.00 7338 XYLEM WATER SOLUTION $795.00 7343 MCKINNEY YORK ARCHIT HUB WO $928.30 7343 PETE LOPEZ HUB HI $77,759.00 7344 THREE RIVERS ISD $198,617.00 7354 COWTOWN 2000 LLC $9,655.80 7354 DPS ANGLETON 2000 LL $17,805.98 7354 DPS CARROLLTON 2000 $3,409.88 7354 DPS HOUSTON 2000 LLC $185,048.85 7354 DPS MEGACENTER 2000 $3,150.00 7354 DPS SOUTH HOUSTON 20 $300.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $8,042,438.92 TOTAL OF EXPENDITURES WITH HUBS $3,558,454.77 TOTAL OF EXPENDITURES WITH NON HUBS $4,483,984.15 _______________ TOTAL OF SPECIAL TRADE $8,042,438.92 ********* PROFESSIONAL SERVICES : 7248 CITIBANK N A $669.42 7248 CITY OF AUSTIN $35,416.65 7248 JOHNSON ROBERTS & AS $6,960.00 7248 NICOLAS CARRASCO PHD $27,000.00 7248 OCCUPATIONAL HEALTH $132,099.00 7248 PETTY CASH REIMBURSE $120.00 7248 TEXAS ALCOHOL & DRUG $201.00 7248 TEXAS ALCOHOL & DRUG TC $721.60 7248 TRINA MONETTE HALL $7,000.00 7256 PARKHILL SMITH & COO $66,000.00 7256 PDG INC $1,770.32 7256 SAM GARCIA ARCHITECT HUB HI $3,941.28 7256 WILBUR L ANDERSON DB $3,550.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $285,449.27 TOTAL OF EXPENDITURES WITH HUBS $3,941.28 TOTAL OF EXPENDITURES WITH NON HUBS $281,507.99 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $721.60 _______________ TOTAL OF PROFESSIONAL SERVICES $284,727.67 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $62,227.00 7211 ANNA M BREED HUB WO $2,640.00 7211 BEEHIVE SPECIALTY HUB WO $2,597.41 7211 CITIBANK N A $12,071.69 7211 DIAMONDBACK DEPOT LL $660.00 7211 INSPIRUS LLC $4,279.39 7211 J BRANDT RECOGNITION $103.50 7211 OFFICE DEPOT $16.99 7211 PETTY CASH REIMBURSE $92.24 7211 STAPLES CONTRACT & C $40.35 7211 SUMMARY COST ALLOCAT $0.00 7218 BLUE 360 MEDIA LLC $40,722.75 7218 BRODART CO TC $3,445.55 7218 CITIBANK N A $19.99 7218 COMPLETE BOOK & MEDI HUB AS $942.00 7218 SMARTMAIL OF AUSTIN $42,324.77 7240 ENGIE INSIGHT SERVIC TC $7,911.00 7240 G/A ENVIRONMENTAL LP $3,926.00 7242 CITIBANK N A $15.00 7242 EFFECTUAL PUBLIC SEC $8,691.59 7242 EXECUTIVE INFORMATIO $451,804.18 7242 KUDELSKI SECURITY IN $10,670.00 7242 NETSYNC NETWORK SOLU HUB HI $526,198.90 7242 TAB PRODUCTS CO LLC $1,850.00 7243 AIRBUS HELICOPTERS I $30,621.00 7243 CAE SIMUFLITE INC $103,000.00 7243 CARAHSOFT TECHNOLGY $15,700.20 7243 CELLEBRITE USA INC $8,985.00 7243 CITIBANK N A $45.00 7243 DIGITELLIGENT INC $2,442.00 7243 FLIGHTSAFETY INTERNA $98,100.00 7243 FORENSIC SOLUTIONS $50,000.00 7243 GIANT IMPACT LLC $732.16 7243 GLOBAL KNOWLEDGE TRA $2,995.00 7243 JANET L HASTY HUB WO $325.00 7243 MARIANO SAAVEDRA JR $150.00 7243 MELISSA HIGHTOWER $450.00 7243 ML BRYANT INTERESTS $22,000.00 7243 NETSYNC NETWORK SOLU HUB HI $3,799.00 7243 NEW HORIZONS CLC OF $12,232.61 7243 NORTHWESTERN UNIVERS $13,800.00 7243 PLESSAS EXPERTS NETW $74,970.00 7243 STAR ASSET SECURITY $7,500.00 7243 STEEL DIGITAL STUDIO HUB WO $42,500.00 7243 UNITED TRAINING COMM $3,655.61 7243 UNIVERSITY OF TEXAS $23,000.00 7243 WOMEN EXECUTIVES IN $300.00 7249 CITIBANK N A $36,390.05 7253 BASIC SDV INC HUB DV $4,420.00 7253 BATJER & ASSOCIATES $105.00 7253 BURCHAM ENVIRONMENTA $3,200.00 7253 DELOITTE CONSULTING $181,549.90 7253 DUNN COFFEY & KASPER $700.00 7253 KIP GLASSCOCK PC $995.00 7253 LAW OFFICE OF ALFRED $2,400.00 7253 PARKHILL SMITH & COO $44,425.00 7253 SAM GARCIA ARCHITECT HUB HI $2,750.00 7253 STEEL DIGITAL STUDIO HUB WO $124,195.00 7253 THE LAW OFFICES OF P $675.00 7262 1MICRO LLC $7,059.00 7262 ABSOLUTE FACILITY SO HUB WO $1,607.97 7262 ABUNDANS INFORMATION HUB BL $52,876.80 7262 ACCESSDATA GROUP INC $15,144.77 7262 ALLEN SYSTEMS GROUP $19,124.07 7262 AMERICAN REGISTRY FO $150.00 7262 AMPED SOFTWARE USA I $11,775.00 7262 APPLUS TECHNOLOGIES $667,833.00 7262 AUDIO VISUAL INNOVAT $1,164.00 7262 AVANTE SOLUTIONS INC $628,296.00 7262 BERLA CORPORATION $2,800.00 7262 BMC SOFTWARE INC $11,725.00 7262 CARAHSOFT TECHNOLGY $1,015,889.21 7262 CARAHSOFT TECHNOLGY $7,319.39 7262 CASI SOFTWARE $7,165.00 7262 CBM ARCHIVES CO LLC HUB WO $782,234.28 7262 CHECKPOINT SERVICES HUB WO $1,031.95 7262 CI TECHNOLOGIES INC $5,303.92 7262 CIMA SOLUTIONS GROUP HUB HI $987,496.12 7262 CITIBANK N A $1,945.00 7262 CLARIS INTERNATIONAL $900.00 7262 CLEVERBRIDGE INC $5,163.00 7262 CLIMATEC LLC $9,085.00 7262 CMI INC $21,840.00 7262 COMPLETE TABLET SOLU HUB AI $714.00 7262 COMPREHENSIVE COMMUN $66,997.49 7262 COMPUTER PROJECTS OF $68,639.40 7262 COMPUTER PROJECTS OF $924,868.08 7262 CRASH DATA GROUP INC $1,250.00 7262 CRASH DATA GROUP INC $2,500.00 7262 CUSTOM GUIDE INC $9,995.00 7262 DATABASE PROJECTS GR $447,300.00 7262 DELL MARKETING LP $140,399.32 7262 DELOITTE CONSULTING $1,244,042.00 7262 DESIGNS THAT COMPUTE HUB WO $1,900.00 7262 DLT SOLUTIONS LLC $544,938.31 7262 DOCUMENT LOGISTIX LL HUB WO $132,139.55 7262 DRONESENSE INC $134,280.00 7262 ENVIRONMENTAL SYSTEM $505,915.57 7262 EXECUTIVE INFORMATIO $54,642.00 7262 FAIRFAX IMAGING INC $72,332.80 7262 FORAY TECHNOLOGIES $10,221.46 7262 G4 SPATIAL TECHNOLOG $89,177.05 7262 GRAYSHIFT LLC $45,000.00 7262 GTS TECHNOLOGY SOLUT HUB WO $239,366.73 7262 GTS TECHNOLOGY SOLUT HUB WO $23,195.64 7262 HELM INC $4,500.00 7262 IBM CORPORATION $652,961.12 7262 IDEMIA IDENTITY & SE $119,166.50 7262 IDOCKET COM LLC $2,749.99 7262 INSIGHT PUBLIC SECTO $188,979.83 7262 INTELLIGENT IMAGING $54,864.00 7262 JEH-EAS INC D/B/A HUB WO $995.00 7262 JOHNSON CONTROLS $26,137.50 7262 KNIGHT SECURITY SYST $65,114.97 7262 KNIGHT SECURITY SYST TC $44,507.15 7262 KUDELSKI SECURITY IN $75,784.80 7262 LEICA GEOSYSTEMS INC $3,000.00 7262 MAINLINE INFORMATION $98,734.97 7262 MANTHEI MESS SYSTEME $2,864.00 7262 MERRILL CONSULTANTS $2,500.00 7262 MICROASSIST INC HUB AS $923,671.68 7262 MICROASSIST INC HUB AS $1,371,795.52 7262 MSAB INC DBA MICRO S $5,600.00 7262 NEARSTAR INC $17,974.30 7262 NEC CORPORATION OF A $1,277,703.84 7262 NETSYNC NETWORK SOLU HUB HI $31,511.66 7262 NICHEVISION FORENSIC $134,662.50 7262 NICHEVISION FORENSIC $33,606.00 7262 OCCAM VIDEO SOLUTION $20,930.00 7262 OPTIMUM TECHNOLOGY I $16,250.00 7262 OPTIMUM TECHNOLOGY I $195,000.00 7262 PACIFIC SYSTEMS GROU $7,545.00 7262 PRECISELY SOFTWARE I $14,613.00 7262 PRESIDIO NETWORKED S $28,881.32 7262 QUALTRAX INC $19,423.20 7262 SHI GOVERNMENT SOLUT HUB AS $224,112.57 7262 SOFTWARE ONE INC $383,461.89 7262 STACS DNA INC $583,144.20 7262 STACS DNA INC $26,046.03 7262 STAR ASSET SECURITY $66,805.46 7262 SUMMUS INDUSTRIES IN HUB BL $127,396.84 7262 SYTECH CORPORATION $26,210.69 7262 SYTECH CORPORATION $7,295.31 7262 T2 SYSTEMS INC $24,445.96 7262 TAB PRODUCTS CO LLC $9,180.00 7262 TABORDA TEXAS HUB WO $66,888.07 7262 TEQSYS INC HUB WO $419,111.48 7262 TRAPWIRE INC $1,358,235.59 7262 TRI-TECH FORENSICS I $9,204.00 7262 WOLTERS KLUWER FINAN $7,348.00 7262 XEROX CORPORATION $2,475.00 7263 AVIONICS 1ST DBA FOR $92,149.40 7263 CITIBANK N A $2,417.75 7263 CNC TECHNOLOGIES LLC $139,889.00 7263 CNC TECHNOLOGIES LLC $4,975.00 7263 CUTTER AVIATION $119,018.55 7263 EL PASO AERO INC $1,122.12 7263 LUBBOCK AERO $19,681.29 7263 MCCREERY AVIATION CO $3,584.62 7263 METRO AVIATION INC $1,029,624.71 7263 RAMS AVIATION COMPAN $259,114.29 7263 RIO GRANDE AVIATION $28,938.47 7267 CBM ARCHIVES CO LLC HUB WO $85,941.92 7267 CHURCHILL NAVIGATION $2,434.00 7267 CIMA SOLUTIONS GROUP HUB HI $82,192.05 7267 CITIBANK N A $10,150.89 7267 DELL MARKETING LP $10,279.97 7267 DIGITAL AIR CONTROL $46,332.62 7267 DREAM RANCH OFFICE S HUB WO $3,502.00 7267 FLORES AND ASSOCIATE HUB HI $1,290.00 7267 FORD AUDIO-VIDEO SYS $480.00 7267 GTS TECHNOLOGY SOLUT HUB WO $71,910.94 7267 IDENTISYS INC $1,026.00 7267 KUDELSKI SECURITY IN $1,779.38 7267 MAINLINE INFORMATION $54,658.48 7267 MICROASSIST INC HUB AS $10,344.00 7267 MICROASSIST INC HUB AS $207,779.00 7267 MONO MACHINES LLC $7,246.44 7267 NETSYNC NETWORK SOLU HUB HI $267,573.60 7267 OFFICE DEPOT $351.04 7267 PRESIDIO NETWORKED S $55,199.86 7267 SHI GOVERNMENT SOLUT HUB AS $1,341.50 7267 SYTECH CORPORATION $68,817.13 7267 SYTECH CORPORATION $7,093.34 7267 TECHNOLOGENT $9,996.00 7271 APEX LIMITED INC HUB HI $1,569.23 7271 BURBA'S LANDSCAPING $1,625.00 7271 CITIBANK N A $39,973.97 7271 CLIFTON FIX & RENT L $8,475.96 7271 COREY BODIFORD $3,240.00 7271 FRED M COOKE DBA $550.00 7271 GADBERRY CONSTRUCTIO $7,374.47 7271 JOSE H RUEDAS $10,900.00 7271 KIMBERLY MACEDO $2,040.00 7271 LITTLE ACRE NURSERY $1,870.00 7271 MG EVERGREEN LLC $2,100.00 7271 MWC INTERESTS INC HUB WO $2,035.00 7271 ONE STOP LAWN SERVIC $54,392.30 7271 RICHARD PARK $1,200.00 7271 SANDERS LAWN & LANDS $1,171.00 7271 STEVEN HYDE $7,841.02 7271 STEVEN IVY HOLLISTER $800.00 7271 TEXAS COAST YARD MAI $3,250.00 7271 TRAVIS CLARK'S LAWNS $4,435.00 7271 WCD ENTERPRISES LLC $16,938.60 7271 WORLDWIDE ENT INC DB $16,604.00 7272 1 PRIORTY ENVIROMENT $14,638.00 7272 AAR INCORPORATED $22,304.00 7272 CITIBANK N A $1,027.36 7272 EL PASO COUNTY $3,855.62 7272 MEDSHARPS LLC $8,770.00 7272 STERICYCLE INC $4,552.67 7273 AMERICAN COLOR LABS $8,145.55 7273 CITIBANK N A $2,791.50 7273 IDEMIA IDENTITY & SE $70,000.00 7273 SUMMARY COST ALLOCAT $0.00 7273 TAYLOR COMMUNICATION $11,763.00 7273 THALES DIS USA INC $5,944,077.90 7273 THOMAS GRAPHICS INC $2,000.00 7273 UNIVERSITY OF TEXAS TC $53,564.59 7274 C & T INFORMATION TE HUB WO $83,431.60 7274 CBK COMPUTING GROUP HUB AS $158,639.80 7274 INTERNAL DATA RESOUR $28,458.00 7275 APPLIED GEOGRAPHICS $101,376.00 7275 AVANTE SOLUTIONS INC $24,285.97 7275 CARAHSOFT TECHNOLGY $33,575.13 7275 CBM ARCHIVES CO LLC HUB WO $370,226.54 7275 COMPREHENSIVE COMMUN $2,960.00 7275 COMPUTER PROJECTS OF $37,275.00 7275 DESIGNS THAT COMPUTE HUB WO $34,119.00 7275 EFFECTUAL PUBLIC SEC $186,847.98 7275 ENFORCEMENT VIDEO LL $448,813.42 7275 INTELLIGENT IMAGING $776,980.00 7275 KUDELSKI SECURITY IN $3,000.00 7275 MAINLINE INFORMATION $28,228.12 7275 MICROASSIST INC HUB AS $121,743.00 7275 MICROASSIST INC HUB AS $12,720.00 7275 NEC CORPORATION OF A $219,876.00 7275 PRESIDIO NETWORKED S $111,751.94 7275 SEALING TECHNOLOGIES $81,000.00 7275 SHI GOVERNMENT SOLUT HUB AS $17,120.28 7275 SOFTWARE ONE INC $39,960.43 7276 AAMVA $600,384.10 7276 AT&T $28,328.75 7276 BIDDLE CONSULTING GR $10,658.00 7276 BIG BEND TELEPHONE C $479.94 7276 BRAZOS TELEPHONE COO $240.45 7276 CABLE ONE - DBA SPAR $2,299.83 7276 CENTURYLINK $1,398.38 7276 CEQUEL $18,057.34 7276 CITIBANK N A $7,732.54 7276 CNC TECHNOLOGIES LLC $173,245.00 7276 COBWEBS AMERICA INC $198,500.00 7276 COMCAST $21,440.77 7276 CONFIDENTIAL $145.00 7276 CONSOLIDATED COMMUNI $489.30 7276 COVERTTRACK GROUP IN $55,982.16 7276 DISH NETWORK LLC $31,484.98 7276 ETEX TELEPHONE COOPE $524.75 7276 FISHER COUNTY AUDITO $369.92 7276 FRONTIER COMMUNICATI $1,500.89 7276 GLOBAFONE INC $1,740.00 7276 GVEC NET INC $604.70 7276 INTEGRITY SURVEILLAN $88,200.00 7276 JOHNSON COUNTY $1,663.20 7276 KNIGHT SECURITY SYST $63,062.63 7276 LONGVIEW CABLE TELEV $691.92 7276 MICROASSIST INC HUB AS $75,018.00 7276 MICROASSIST INC HUB AS $73,956.00 7276 NI GOVERNMENT SERVIC $15,215.46 7276 NORTHLAND COMMUNICAT $763.20 7276 NTS COMMUNICATIONS L $2,525.94 7276 PACER SERVICE CENTER $69.20 7276 PANHANDLE TELEPHONE $672.03 7276 PERISCOPE HOLDINGS I $316.00 7276 PETROSYS SOLUTIONS I HUB HI $88,396.17 7276 RANDALL COUNTY $105.46 7276 RELX INC DBA LEXISNE $17,101.00 7276 RIO GRANDE VALLEY CO $209,100.00 7276 SAE INTERNATIONAL $8,160.00 7276 SEND SOLUTIONS LLC $1,500.00 7276 SHERMAN M MOORE JR $1,575.00 7276 SHI GOVERNMENT SOLUT HUB AS $1,540.00 7276 SOS INTERNATIONAL LL $39,853.89 7276 TAYLOR TELEPHONE COO $293.52 7276 TDS BROADBAND LLC $910.87 7276 THOMSON REUTERS-WEST $5,423.00 7276 TIME WARNER CABLE BU $123,763.67 7276 TIME WARNER CABLE BU $3,565.76 7276 VTX COMMUNICATIONS L $176.74 7276 WINDSTREAM COMMUNICA $1,320.26 7276 XIT COMMUNICATIONS $800.82 7276 ZITO MEDIA $1,424.79 7277 ACE COMMUNICATIONS L HUB HI $9,740.80 7277 ALSCO INC $32,475.08 7277 ANTONIO G MARTINEZ D $4,025.00 7277 CITIBANK N A $6,430.83 7277 CLEANING WITH SLIM L HUB BL $2,700.00 7277 CTJ MAINTENANCE INC HUB BL $2,700.00 7277 EAGLE VALLEY SOLUTIO $27,751.44 7277 ECO FRIENDLY CLEANIN $5,231.40 7277 INTERNATIONAL BUILDI $19,800.00 7277 M & R'S ELITE JANITO HUB HI $25,604.90 7277 MAXPRO ENTERPRISE LL HUB BL $20,990.00 7277 MR G'S CONTRACTING S HUB BL $6,625.00 7277 MWC INTERESTS INC HUB WO $10,500.00 7277 ORGANIZED MAINTENANC $13,544.95 7277 RWCS JANITORIAL LLC $9,400.00 7277 S & T JANITORIAL SER HUB HI $19,500.00 7277 TOLDEN O FINNEY HUB BL $6,268.00 7277 UNIFIRST HOLDINGS IN $10,661.06 7277 VERICLEAN SERVICES C HUB HI $29,190.00 7277 VIVID CLEANING SOLUT HUB BL $13,440.00 7277 WCD ENTERPRISES LLC $22,714.23 7277 WORLDWIDE ENT INC DB $12,730.65 7277 ZITRO INTERNATIONAL HUB HI $3,143.00 7281 CITIBANK N A $1,759.00 7284 LEXISNEXIS RISK DATA $264,000.00 7284 NEUBUS INC $1,351,990.84 7286 BDS TOWING & RECOVER $1,000.00 7286 CITIBANK N A $15,099.70 7286 DUPLO USA CORPORATIO $862.00 7286 FED EX $197,779.71 7286 IMPACT RECOVERY SYST $142.50 7286 INTELLIGENT INTERIOR HUB HI $140.15 7286 MONO MACHINES LLC $75.00 7286 PETTY CASH REIMBURSE $35.44 7286 POLLOCK INVESTMENTS $10.00 7286 STAR ASSET SECURITY $3,375.00 7286 TWR LIGHTING INC $177.68 7286 US BANK NATIONAL ASS $27,326.10 7299 A ZAP PEST CONTROL L $338.00 7299 ABSOLUTE FACILITY SO HUB WO $3,000.00 7299 ADT COMMERCIAL LLC $185.68 7299 AGUILA PEST CONTROL $320.00 7299 ALTA LANGUAGE SERVIC $5,676.00 7299 AMERICAN RENEWABLE E HUB HI $6,000.00 7299 ANDY HOWARDS PEST CO $263.28 7299 ANSI NATIONAL ACCRED $60,625.00 7299 ARMSTRONG ARCHIVES L $11,298.60 7299 ART'S HOME PEST EXTE $120.00 7299 ASASH TERMITE & PEST $370.00 7299 BEXAR COUNTY SHERIFF $520.61 7299 BODE CELLMARK FORENS $36,645.00 7299 BUG EXPRESS $95.00 7299 BUG OFF PEST CONTROL $493.00 7299 CARPET TECH $1,005.00 7299 CHARLES PEST CONTROL HUB BL $670.00 7299 CITIBANK N A $126,957.96 7299 CITY OF AMARILLO POL $1,410.77 7299 CITY OF EL PASO $363.04 7299 CITY OF LUBBOCK $859.27 7299 CITY OF MESQUITE $6,984.40 7299 CITY OF SAN ANTONIO $103,723.76 7299 COLLABORATIVE TESTIN $32,730.00 7299 COMPREHENSIVE COMMUN $2,400.00 7299 CONVERGINT TECHNOLOG $405.00 7299 CUSTOMINSIGHT LLC $760.00 7299 DOWELL PEST CONTROL HUB DV $11,985.00 7299 ENV SERVICES INC $275.00 7299 FACILITIES RESOURCE HUB WO $3,630.00 7299 G&G DISCOUNT PEST & $125.00 7299 GALLS LLC $1,371.81 7299 GARLAND POLICE DEPAR $15,799.59 7299 GTS TECHNOLOGY SOLUT HUB WO $939.24 7299 GUTHRIES LOCKSMITH A $10.00 7299 IDEMIA IDENTITY & SE $143,280.00 7299 IDEMIA IDENTITY & SE $4,221,869.68 7299 IPF SOLUTIONS PEST C $594.00 7299 KNIGHT SECURITY SYST $3,675.29 7299 KOETTER FIRE PROTECT $480.00 7299 LANGUAGE LINE SERVIC $211.33 7299 LEMCO ENTERPRISES LL $165.00 7299 LIBERTY EQUIPMENT SA HUB WO $17,099.00 7299 LITTLE GUYS MOVERS I $8,403.78 7299 LONGHORN CAR-TRUCK R $2,400.00 7299 LORD'S RELOCATION SE $2,404.00 7299 LORUSSO LAW FIRM PC $1,500.00 7299 MCBJSG PEST LLC HUB WO $1,035.00 7299 MDK SERVICES $69.00 7299 MILITARY PILOT SUPPL $150.00 7299 NATIONAL MEDICAL SER $353,526.21 7299 NORMAN R GILES $468.67 7299 ODESSA H2RO INC $144.00 7299 OPUS INSPECTION INC $235,998.65 7299 ORKIN LLC $206.66 7299 OSCAR GARCIA $473.80 7299 PACIFIC INTERPRETERS $160.00 7299 PEST DEFENSE EL PASO $300.00 7299 PEST-PRO SERVICES IN $1,105.00 7299 PRESTIGE ELEVATOR SE $660.00 7299 RADIANT RFID LLC $32,962.00 7299 SAFE BOATS INTERNATI $35,479.00 7299 SCHINDLER ELEVATOR C $1,440.00 7299 SIGNATURE SCIENCE LL $80,695.00 7299 SRI MONOGRAMMING INC HUB WO $595.00 7299 SYMPHONY TALENT LLC $6,135.00 7299 TEAGUE PEST CONTROL $195.00 7299 TEXAS FILTER SERVICE $1,669.00 7299 THE ORIGINAL BUG COM HUB DV $965.00 7299 TRANSUNION RISK AND $8,335.65 7299 US BANK NATIONAL ASS $3,239.23 7299 UT - AUSTIN SCHOOL O $42,000.00 7299 WAGNER CONSULTING LL $28.64 7299 WE CEDAR HILL MEMORI $4,175.00 7299 YOUR PEST CONTROL CO $234.91 7337 DPS ANGLETON 2000 LL -$17,805.98 7367 512 REFRIGERATION SE $6,594.50 7367 ADAPTAS SOLUTIONS LL $869.46 7367 AIRSCAN TECHNOLOGIES $2,570.00 7367 ALDINGER COMPANY $21,461.00 7367 APPLIANCE ASSOCIATES $448.00 7367 BSD ROBOTICS PTY LTD $5,730.00 7367 CIMA SOLUTIONS GROUP HUB HI $9,600.00 7367 CITIBANK N A $143,213.48 7367 CLIFFORD POWER SYSTE $1,627.00 7367 COMFORT HOLDINGS $2,520.00 7367 CRAIC TECHNOLOGIES $5,480.00 7367 DATA PROJECTIONS INC $22,800.00 7367 ELECTRONIC RISKS CON $6,853.00 7367 EXCELL ENVIRONMENTAL HUB WO $2,645.78 7367 FULL SPECTRUM ANALYT $10,413.00 7367 GTS TECHNOLOGY SOLUT HUB WO $484.60 7367 HARMON TANK CO INC $3,708.15 7367 HOBART SERVICE $10,208.57 7367 INDUSTRIAL AIR OF SO $5,354.54 7367 INTELLIGENT IMAGING $81,822.00 7367 JEM DSI INC $44,785.00 7367 LEEDS PRECISION INST $11,735.00 7367 LIBERTY EQUIPMENT SA HUB WO $19,173.00 7367 LIFE TECHNOLOGIES CO $198,369.65 7367 LONESTAR FORKLIFT 20 $4,037.08 7367 MEASUREMENT SPECIALT $755.00 7367 METTLER TOLEDO LLC $3,879.70 7367 METTLER-TOLEDO INTER $24,566.60 7367 MOTOROLA SOLUTIONS I $242,213.17 7367 NIGHT FLIGHT CONCEPT $7,190.83 7367 OMC INVESTORS LLC $8,391.90 7367 OPEX CORPORATION $15,730.00 7367 PERKINELMER HEALTH S $25,394.88 7367 PITNEY BOWES INC TC $7,308.00 7367 PRO FLIGHT GEAR LLC $3,008.64 7367 PROSTAR SERVICES INC $362.14 7367 QIAGEN INC $57,538.00 7367 QIAGEN LLC $4,917.00 7367 RAMS AVIATION COMPAN $13,862.36 7367 RECONROBOTICS $602.00 7367 REFRIGERATED SPECIAL $229.75 7367 REMI $57,289.14 7367 RYAN FINNEY $525.00 7367 SHIMADZU SCIENTIFIC $20,328.00 7367 T3 MEASUREMENTS INC $2,740.00 7367 TECHSCAN INC $2,925.00 7367 THE REMI GROUP $35,523.76 7367 THERMO FISHER SCIENT $2,698.00 7367 TRI-POINT REFRIGERAT $1,607.19 7367 VIAVI SOLUTIONS INC $19,701.00 7367 WATERS TECHNOLOGIES $17,855.31 7367 WESCAM INC $158,318.99 7368 3 WRIGHT CORP $6,600.74 7368 ALV LLC $4,997.99 7368 AMIGO IMPLEMENT COMP $25,333.93 7368 AUSTIN CRC INC $4,736.25 7368 BOGGUS FORD MCALLEN $8,157.94 7368 BRADLEY'S BODY SHOP $262.80 7368 BRAZOS VALLEY TOUCH $7,251.02 7368 BRINSON CHEVROLET LL $5,323.32 7368 BROWN OF EAGLE PASS $4,566.10 7368 BUMPER MANUFACTURING $15,660.54 7368 CC TRANSFORMATIONS L $15,261.27 7368 CHINA SPRING COLLISI $3,445.50 7368 CHRIS L HURT $256.68 7368 CHRISTOPHER K MAPP $189,351.26 7368 CITIBANK N A $131,598.14 7368 CLASSIC CHEVROLET IN $5,003.97 7368 CLASSICS AUTO PAINT $5,958.75 7368 CRYER COLLISION LLC $3,504.85 7368 DAGOBERTO FRANCISCO $6,588.88 7368 DALLAS AUTO BODY REP $3,008.37 7368 DOMINGO REYNA JR DBA $4,598.11 7368 DOMINGUEZ PAINT AND $2,756.05 7368 DON HEWLETT CHEVROLE $862.50 7368 ELMO FRANZ INC $8,707.12 7368 FLORES PAINT & AUTO $8,792.48 7368 FRIO CHEVROLET LLC $2,247.69 7368 G T DISTRIBUTORS INC TC $260,012.72 7368 GROOVY AUTOMOTIVE $2,614.12 7368 J & H EXPO INVESTMEN $10,184.32 7368 JAMES WOOD AUTOPARK $5,313.03 7368 JC'S AUTOMOTIVE $8,279.58 7368 JERRY'S GM LLC $4,827.01 7368 JIM BASS FORD INC $6,785.95 7368 JLSR LLC $21,138.30 7368 JOHNSON SEWELL FORD $4,418.53 7368 JWEJET LLC $6,603.66 7368 KELLEY'S UNLIMITED I $3,225.83 7368 KEN'S PAINT AND BODY $12,669.42 7368 LARRY'S PAINT & BODY $6,039.40 7368 MANUEL GAZA $4,966.60 7368 MASTER AUTOBODY SERV $7,768.75 7368 MAYORGA AUTO SERVICE $12,392.10 7368 MILSTEAD SERVICE CEN $9,130.89 7368 MTANOUS COLLISION CE $14,167.24 7368 NEWSPEED AUTOMOTIVE $4,003.74 7368 PETTY CASH REIMBURSE $24.00 7368 PROCARE COLLISION-14 $3,063.06 7368 QUIK AUTO SERVICE $5,046.22 7368 RIO MOTOR $3,823.67 7368 ROCKWALL DODGE $4,125.25 7368 ROYCE'S PAINT & BODY $906.37 7368 SAN PATRICIO COLLISI $3,807.32 7368 SERVICE KING HOLDING $7,494.17 7368 SHEPPARD'S COLLISION $4,725.00 7368 SOUTH TEXAS AUTO REB $2,156.60 7368 SUPERIOR AUTO SALES $5,237.80 7368 THOMAS G MYERS AUTOM $8,134.45 7368 TOMMIE VAUGHN MOTORS $6,578.51 7368 TRANSPORT BOATS INC HUB AS $450.00 7368 US BANK NATIONAL ASS $2,459,514.41 7368 W TWO PLUS INC $2,675.00 7368 WALLIS CO INC $3,096.62 7368 WOODLANDS AUTOMOTIVE $4,850.00 7368 WOODS FUN CENTER $1,842.57 7514 JOHNSTON TECHNICAL S $37,761.80 7514 TRICO TOWER SERVICE $9,362.12 7514 WILBUR L ANDERSON DB $6,667.00 7516 AT&T MOBILITY-CC $2,336,131.12 7516 GTS TECHNOLOGY SOLUT HUB WO $202,671.00 7516 GUARDIAN MOBILITY $11,397.24 7516 GUARDIAN MOBILITY IN $2,124.84 7516 MOTOROLA SOLUTIONS I $13,514.00 7516 VERIZON WIRELESS SER $510,300.45 7526 ABILENE WATER & SEWE $1,705.27 7526 AL CLAWSON DISPOSAL $3,127.68 7526 ANRIGE INC DBA HUB WO $26.58 7526 ARK-LA-TEX SHREDDING $400.00 7526 BROWNSVILLE PUBLIC U $1,452.66 7526 BRYAN TEXAS UTILITIE $2,239.70 7526 CANTON WATER DEPT $681.98 7526 CENTRAL TEXAS SHREDD $3,467.96 7526 CITIBANK N A $5,803.80 7526 CITY OF ALICE $1,534.68 7526 CITY OF AMARILLO UTI $1,884.48 7526 CITY OF ANGLETON $425.87 7526 CITY OF ATHENS $623.02 7526 CITY OF AUSTIN $52,029.37 7526 CITY OF BEAUMONT $202.24 7526 CITY OF BEEVILLE $754.52 7526 CITY OF BIG SPRING $547.47 7526 CITY OF BORGER $409.15 7526 CITY OF BOWIE $323.44 7526 CITY OF BRENHAM 7241 $597.41 7526 CITY OF BROWNFIELD $888.00 7526 CITY OF BROWNWOOD $553.68 7526 CITY OF CENTER $1,337.75 7526 CITY OF CHILDRESS $388.20 7526 CITY OF CLARENDON $567.41 7526 CITY OF CLEBURNE $654.75 7526 CITY OF COLUMBUS $862.94 7526 CITY OF CONROE $734.41 7526 CITY OF CORPUS CHRIS $2,707.80 7526 CITY OF CORSICANA $294.60 7526 CITY OF CROSBYTON $279.00 7526 CITY OF DECATUR WATE $324.42 7526 CITY OF DEL RIO $3,262.46 7526 CITY OF DENTON $832.07 7526 CITY OF DUMAS $605.64 7526 CITY OF EAGLE PASS W $1,688.92 7526 CITY OF EASTLAND $832.93 7526 CITY OF EDINBURG $131.08 7526 CITY OF FORT STOCKTO $620.11 7526 CITY OF FORT WORTH W $1,419.80 7526 CITY OF GARLAND $6,281.13 7526 CITY OF GEORGETOWN $597.00 7526 CITY OF GILMER $403.84 7526 CITY OF GRAHAM WATER $544.97 7526 CITY OF GRAND PRAIRI $1,885.54 7526 CITY OF HARLINGEN WA $1,355.32 7526 CITY OF HEARNE $358.98 7526 CITY OF HEMPSTEAD $656.59 7526 CITY OF HOUSTON $3,947.36 7526 CITY OF HUMBLE $592.13 7526 CITY OF HUNTSVILLE $1,010.04 7526 CITY OF HURST / UTIL $746.15 7526 CITY OF IRVING-MUNIC $266.77 7526 CITY OF JACKSONVILLE $553.33 7526 CITY OF JASPER $511.56 7526 CITY OF JERSEY VILLA $1,423.80 7526 CITY OF KERRVILLE $149.68 7526 CITY OF KILGORE $1,236.18 7526 CITY OF KILLEEN $4,010.51 7526 CITY OF LA JOYA $1,551.75 7526 CITY OF LAKE WORTH $903.12 7526 CITY OF LAMESA $452.50 7526 CITY OF LAMPASAS $192.84 7526 CITY OF LAREDO UTILI $4,403.60 7526 CITY OF LEON VALLEY $1,501.20 7526 CITY OF LONGVIEW $173.34 7526 CITY OF LUBBOCK $3,720.70 7526 CITY OF LUFKIN $1,840.61 7526 CITY OF MARSHALL $169.23 7526 CITY OF MCALLEN $2,122.49 7526 CITY OF MCKINNEY $660.25 7526 CITY OF MIDLAND $1,857.86 7526 CITY OF MINERAL WELL $234.49 7526 CITY OF MOUNT PLEASA $493.66 7526 CITY OF ODESSA UTILI $846.16 7526 CITY OF PALESTINE WA $225.90 7526 CITY OF PAMPA $405.32 7526 CITY OF PEARLAND WAT $1,105.10 7526 CITY OF PFLUGERVILLE $534.70 7526 CITY OF PHARR $189.37 7526 CITY OF PLAINVIEW $582.19 7526 CITY OF PLANO $266.97 7526 CITY OF PORT LAVACA $88.75 7526 CITY OF RAYMONDVILLE $522.37 7526 CITY OF ROSENBERG $1,051.30 7526 CITY OF SAN ANGELO $552.12 7526 CITY OF SAN MARCOS $2,449.00 7526 CITY OF SEGUIN $500.70 7526 CITY OF SHERMAN (UTI $589.60 7526 CITY OF SNYDER $576.16 7526 CITY OF STEPHENVILLE $1,340.27 7526 CITY OF SULPHUR SPRI $1,081.13 7526 CITY OF SWEETWATER $771.52 7526 CITY OF TEMPLE $503.67 7526 CITY OF TEXAS CITY $324.40 7526 CITY OF TYLER $786.20 7526 CITY OF UNIVERSAL CI $415.16 7526 CITY OF UVALDE $378.00 7526 CITY OF VAN HORN $703.50 7526 CITY OF VICTORIA $703.02 7526 CITY OF WACO $2,403.72 7526 CITY OF WAXAHACHIE/W $419.53 7526 CITY OF WEATHERFORD $395.25 7526 CITY OF WESLACO $9,393.51 7526 CITY OF WICHITA FALL $850.91 7526 CITY OF WOODWAY $123.07 7526 CITY PUBLIC SERVICE $97.20 7526 CJSCS ENTERPRISES IN $620.76 7526 CONFIDENTIAL $88.85 7526 CROCKETT COUNTY WATE $579.15 7526 CYPRESS CREEK UTILIT $110.05 7526 DOCUMENT SHREDDING & $240.00 7526 EL PASO WATER $10,016.87 7526 ENVIRONMENTAL HEALTH $2,580.00 7526 FRONTIER K2 LLC $638.84 7526 GLOBAL DCC INC HUB WO $140.00 7526 HARRIS COUNTY FRESH $295.98 7526 HARRIS COUNTY MUNICI $800.25 7526 HEIST DISPOSAL INC HUB HI $966.96 7526 JIM HOGG COUNTY WCID $182.89 7526 LIQUID ENVIRONMENTAL $410.00 7526 LONE STAR DISPOSAL L $735.50 7526 NEW BRAUNFELS UTILIT $3,287.67 7526 ORANGE CTNY WCID #2 $202.30 7526 PORT A JON $1,880.00 7526 RECORDS CONSULTANTS $2,646.00 7526 REPUBLIC SERVICES IN $64,898.45 7526 REPUBLIC SERVICES IN $2,250.00 7526 RIO WATER SUPPLY COR $1,055.81 7526 SALLY B GOOCH-PARSON $259.20 7526 SAN ANTONIO WATER SY $3,158.22 7526 SANITATION SOLUTIONS $948.60 7526 SOUTHERN SANITATION HUB HI $2,294.08 7526 TEXARKANA WATER UTIL $267.39 7526 TEXAS DISPOSAL SYSTE $31,834.30 7526 TOWN OF PECOS CITY $2,285.52 7526 UNA-COPY INC $520.00 7526 VRC COMPANIES LLC $250.02 7526 WASTE CONNECTIONS LO $13,670.67 7526 WASTEWATER OPERATION $1,206.00 7526 WM CORPORATE SERVICE $19,468.98 7526 WORTH HYDROCHEM OF A $1,400.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $49,915,991.33 TOTAL OF EXPENDITURES WITH HUBS $8,305,714.89 TOTAL OF EXPENDITURES WITH NON HUBS $41,610,276.44 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $376,749.01 _______________ TOTAL OF OTHER SERVICES $49,539,242.32 ********* COMMODITY PURCHASING : 7300 ACTION TARGET INC $1,085.36 7300 AGILENT TECHNOLOGIES $3,812.62 7300 AHI ENTERPRISES LLC HUB WO TC $2,019.80 7300 ARGENT ASSOCIATES IN HUB HI $66.28 7300 AXON ENTERPRISE INC TC $320,802.84 7300 BAILEY'S HOUSE OF GU $283.50 7300 BEEPSMART COMMUNICAT HUB AS TC $2,072.84 7300 BEEPSMART COMMUNICAT HUB AS $1,688.26 7300 BEN E KEITH FOOD COM $8,194.01 7300 BIDNETWORKS LLC HUB AS $12,109.92 7300 BULLCHASE HUB WO $414,077.44 7300 BULLCHASE HUB WO TC $381.00 7300 CDW GOVERNMENT INC $1,320.15 7300 CITIBANK N A -$2,454,325.25 7300 CLAMPITT PAPER COMPA $8,114.80 7300 CMI INC TC $10,290.60 7300 COLLABORATIVE TESTIN $67,921.00 7300 COMMERCIAL VEHICILE TC $19,497.00 7300 COMPETITIVE CHOICE I HUB BL $25,746.45 7300 CORDELL INCORPORATED HUB HI $326.00 7300 CREATIVE ORGANIZATIO $90,721.69 7300 DIVINE IMAGING INC TC $81.39 7300 DIVINE IMAGING INC $5,757.73 7300 DREAM RANCH OFFICE S HUB WO $3,333.62 7300 EAGLE PRIDE SUPPLY L HUB BL $47,727.51 7300 EL PASO OFFICE PRODU HUB HI $274.80 7300 ELP ENTERPRISES INC HUB HI $352.86 7300 ENVIRONMENTAL LIGHTI $1,868.00 7300 ERNEST ANGUIANO DBA HUB HI $3,333.99 7300 EVCO PARTNERS LP HUB WO $12,142.60 7300 EXASALES LLC $1,796.90 7300 EXPOTECH USA INC HUB AS $2,714.32 7300 FASTENAL COMPANY $8,113.91 7300 FISHER SCIENTIFIC $6,716.74 7300 FLORES AND ASSOCIATE HUB HI $72,210.00 7300 FLORES AND ASSOCIATE HUB HI $12,697.10 7300 FORENSIC SCIENCE CON $15,950.00 7300 G T DISTRIBUTORS INC $2,783.40 7300 G T DISTRIBUTORS INC TC $604,345.93 7300 GALLS LLC $177.50 7300 GOVERNMENT SCIENTIFI $906.64 7300 GRAINGER $27,074.76 7300 GRAINGER TC $18.48 7300 GTS TECHNOLOGY SOLUT HUB WO $5,659.06 7300 HD SUPPLY FACILITIES $16,053.69 7300 HD SUPPLY FACILITIES TC $1,145.65 7300 IDM PRODUCTS LLC HUB BL $279.87 7300 INDUSTRIAL SOLUTIONS HUB WO $1,937.94 7300 INDUSTRIAL SOLUTIONS HUB WO TC $501.70 7300 INSTANT DATA TECHNOL HUB BL $6,906.87 7300 INTOXIMETERS INC TC $882.00 7300 KB COMPANY PROMOTION $1,336.00 7300 KNIGHT SECURITY SYST $2,587.14 7300 LAB PRODUCTS INC $4,932.00 7300 LABATT INSTITUTIONAL TC $109.61 7300 LABATT INSTITUTIONAL $30.02 7300 LAWMEN'S & SHOOTERS $15,900.00 7300 LEE OFFICE SOLUTIONS HUB AS $2,351.15 7300 LIBERTY DATA PRODUCT TC $842.54 7300 LIBERTY DATA PRODUCT $73.11 7300 LIFE TECHNOLOGIES CO $14,934.00 7300 LONE STAR HERO GEAR $2,522.30 7300 MATADOR LAW ENFORCEM $2,107.50 7300 MAVICH LLC HUB HI $8,737.30 7300 MAVICH LLC HUB HI TC $45.52 7300 MERCEDES MEDICAL LLC $529.40 7300 MIDLAND SCIENTIFIC I $145.00 7300 MKW PERFORMANCE LLC HUB WO $117.16 7300 MOBILE MINI I INC $82.00 7300 MONO MACHINES LLC TC $338.99 7300 MONO MACHINES LLC $20,457.03 7300 MORNING STAR ENTERPR $122.32 7300 MORNING STAR INDUSTR $8,425.51 7300 NAVAJO OFFICE PRODUC HUB HI $76.65 7300 OFFICE DEPOT TC $570.94 7300 OFFICE DEPOT $30,893.03 7300 OMNI DISTRIBUTION IN $1,090.00 7300 OTJ GLOBAL SERVICES HUB BL $790.00 7300 PAPER SOLUTIONS INC TC $23,072.23 7300 PERFORMANCE FOOD GRO $2,418.94 7300 PETTY CASH REIMBURSE $245.98 7300 POLLOCK INVESTMENTS TC $21,293.79 7300 POLLOCK INVESTMENTS $17,407.84 7300 PR CORPORATION INCOR $2,480.00 7300 PRECISION DELTA CORP TC $518,188.61 7300 PRINT MANAGEMENT PAR $1,565.25 7300 PROMEGA CORPORATION $13,293.70 7300 QIAGEN LLC $53,054.15 7300 RA-LOCK SECURITY SOL HUB BL $1,507.31 7300 RED HILL SUPPLY $1,655.25 7300 RESOLUTION VIDEO INC $1,700.00 7300 SCANTRON CORPORATION $172.70 7300 SHI GOVERNMENT SOLUT HUB AS $2,703.42 7300 SHIMADZU SCIENTIFIC -$18.23 7300 SID TOOL CO INC $8,347.89 7300 SIMBA INDUSTRIES HUB WO $150.09 7300 SIRCHIE FINGER PRINT $6,837.28 7300 SOUTHERN COMPUTER SU $580.74 7300 STAPLES CONTRACT & C TC $3,569.10 7300 STAPLES CONTRACT & C $16,777.11 7300 STATE INDUSTRIAL PRO $1,594.11 7300 STERICYCLE INC $2,163.47 7300 STOP STICK LTD $1,041.00 7300 SUMMARY COST ALLOCAT -$5,749.72 7300 SUMMUS INDUSTRIES IN HUB BL $510.28 7300 SYSCO USA I INC $4,409.87 7300 TAYLOR DISTRIBUTION HUB BL $12,577.66 7300 TECAN SP INC $6,710.00 7300 TEJAS OFFICE PRODUCT HUB HI $408.80 7300 THE PEAVEY CORPORATI $951.25 7300 TRI-TECH FORENSICS I $1,196.75 7300 TRUSSMATE INC $2,435.96 7300 ULINE INC $14,413.71 7300 UNIVERSITY OF TEXAS TC $34,272.00 7300 US BANK NATIONAL ASS $13,331.47 7300 USA SCIENTIFIC INC $782.99 7300 V QUEST OFFICE MACHI HUB WO $1,687.90 7300 VOSS LIGHTING TC $213.60 7300 VOSS LIGHTING $157.20 7300 VWR FUNDING INC $16,750.11 7300 VWR INTERNATIONAL LL $369.97 7300 WORLD WIDE IMAGING S HUB HI $178.32 7300 ZHOU MEDICAL SOLUTIO $3,000.00 7304 AGILENT TECHNOLOGIES $1,702.40 7304 BULLCHASE HUB WO $85.30 7304 CITIBANK N A $35,298.95 7304 FASTENAL COMPANY $148.56 7304 GRAINGER $16.35 7304 HARRIS COUNTY $415.67 7304 MATHESON TRI-GAS $204.96 7304 MERCEDES MEDICAL LLC $189.00 7304 PETTY CASH REIMBURSE $1,872.60 7304 PINNACLE PETROLEUM I $298,115.54 7304 STAPLES CONTRACT & C $86.70 7304 SUMMARY COST ALLOCAT $0.00 7304 US BANK NATIONAL ASS $11,972,513.25 7307 CITIBANK N A $233.73 7307 US BANK NATIONAL ASS $1,098,734.70 7309 ECOIMPRINT LLC HUB WO $6,635.14 7310 AIRGAS USA LLC $24,253.91 7310 AIRGAS USA LLC TC $123.54 7310 ARROWHEAD SCIENTIFIC $345.54 7310 BIDNETWORKS LLC HUB AS $27,714.32 7310 BULLCHASE HUB WO $157.80 7310 CAYMAN CHEMICAL COMP $13,638.00 7310 CERILLIANT CORPORATI $4,821.62 7310 CITIBANK N A $27,373.00 7310 CUEVAS DISTRIBUTION HUB HI $4,297.75 7310 DTPM INC TC $22,196.25 7310 EMD MILLIPORE CORPOR $734.22 7310 EXPOTECH USA INC HUB AS $6,374.13 7310 FISHER SCIENTIFIC $8,298.75 7310 GOVERNMENT SCIENTIFI $2,576.42 7310 HD SUPPLY FACILITIES $172.80 7310 IMMUNALYSIS CORPORAT $33,993.01 7310 LIFE TECHNOLOGIES CO $117,104.38 7310 LIPOMED INC $1,472.20 7310 MERCEDES MEDICAL LLC $11,705.00 7310 MIDLAND SCIENTIFIC I $126.61 7310 MONO MACHINES LLC $1,920.90 7310 PROMEGA CORPORATION $74,140.85 7310 QIAGEN INC $35,847.32 7310 QIAGEN LLC $33,640.47 7310 RESTEK CORPORATION $796.00 7310 SEROLOGICAL RESEARCH $3,055.07 7310 SIGMA-ALDRICH INC $1,424.31 7310 STAPLES CONTRACT & C $84.92 7310 TAYLOR DISTRIBUTION HUB BL $4,338.94 7310 THOMAS SCIENTIFIC LL $366.24 7310 US BANK NATIONAL ASS $1,207.76 7310 VWR FUNDING INC $1,799.75 7310 VWR INTERNATIONAL LL $1,670.56 7312 2M BUSINESS PRODUCTS HUB AS $93.00 7312 AGILENT TECHNOLOGIES $34,224.18 7312 AHI ENTERPRISES LLC HUB WO $3,687.00 7312 ALDINGER COMPANY $450.00 7312 ARGENT ASSOCIATES IN HUB HI $597.45 7312 BIDNETWORKS LLC HUB AS $26,671.93 7312 BULLCHASE HUB WO $521.76 7312 CITIBANK N A $30,435.74 7312 CON10GENCY CONSULTIN HUB HI TC $27,576.86 7312 CUEVAS DISTRIBUTION HUB HI $6,851.25 7312 EPPENDORF NORTH AMER $683.40 7312 EXPOTECH USA INC HUB AS $9,695.37 7312 FASTENAL COMPANY $685.12 7312 FISHER SCIENTIFIC $32,599.60 7312 G T DISTRIBUTORS INC $26.99 7312 GALLS LLC $13,902.00 7312 GENTUERI INC $24,925.00 7312 GLOBAL EQUIPMENT CO $19.99 7312 GOVERNMENT SCIENTIFI $20,510.43 7312 GRAINGER $871.08 7312 HAMILTON $2,165.27 7312 HD SUPPLY FACILITIES $1,107.30 7312 IMMUNALYSIS CORPORAT $8,487.20 7312 INDUSTRIAL SOLUTIONS HUB WO TC $52.70 7312 INDUSTRIAL SOLUTIONS HUB WO $475.32 7312 INSTANT DATA TECHNOL HUB BL $2,952.00 7312 JACOBS TECHNOLOGY IN $9,380.00 7312 LAB PRODUCTS INC $6,184.35 7312 LEAP PAL PARTS AND C $2,431.97 7312 LIFE TECHNOLOGIES CO $291,503.90 7312 MALLORY SAFETY AND S $3.00 7312 MALLORY SAFETY AND S TC $125.54 7312 MAVICH LLC HUB HI $566.40 7312 MERCEDES MEDICAL LLC $5,179.29 7312 METTLER-TOLEDO INTER $2,327.39 7312 MIDLAND SCIENTIFIC I $250.68 7312 MONO MACHINES LLC $314.62 7312 NAO GLOBAL HEALTH LL $6,601.45 7312 NORTH AMERICAN RESCU $8,356.79 7312 OFFICE DEPOT $207.76 7312 PERKINELMER HEALTH S $4,618.20 7312 PRODUCTS UNLIMITED I HUB WO $4,994.20 7312 PROMEGA CORPORATION $11,915.90 7312 PYE BARKER FIRE & SA $6,366.00 7312 QIAGEN INC $265,013.70 7312 QIAGEN LLC $106,325.96 7312 RESTEK CORPORATION $10,771.28 7312 SEROLOGICAL RESEARCH $2,016.43 7312 SID TOOL CO INC $880.37 7312 SID TOOL CO INC TC $277.26 7312 SIGMA-ALDRICH INC $5,292.70 7312 SIRCHIE FINGER PRINT $1,817.04 7312 STAPLES CONTRACT & C $1,170.32 7312 STAPLES CONTRACT & C TC $21.65 7312 STIPPS INC DBA ABACU $954.97 7312 SUMMARY COST ALLOCAT $0.00 7312 TAYLOR DISTRIBUTION HUB BL $7,948.82 7312 TECAN SP INC $3,905.89 7312 TECAN US INC $4,938.70 7312 THE PEAVEY CORPORATI $159.95 7312 THOMAS SCIENTIFIC LL $7,658.73 7312 TRAJAN SCIENTIFIC AM $21.01 7312 TRI-TECH FORENSICS I $1,781.25 7312 USA SCIENTIFIC INC $1,867.70 7312 VWR FUNDING INC $24,972.85 7312 VWR INTERNATIONAL LL $6,537.66 7315 CITIBANK N A $649.20 7315 PETTY CASH REIMBURSE $612.48 7328 ARGENT ASSOCIATES IN HUB HI $13,832.14 7328 BULLCHASE HUB WO $42,590.89 7328 CITIBANK N A $95,378.61 7328 DIVINE IMAGING INC $484.44 7328 FAIRWAY SUPPLY INC $4,711.50 7328 FASTENAL COMPANY $1,569.54 7328 GRAINGER $81,507.03 7328 GRAINGER TC $40.93 7328 HD SUPPLY FACILITIES $77,442.65 7328 HILL COUNTRY ELECTRI $14,141.97 7328 IDM PRODUCTS LLC HUB BL $1,021.16 7328 IMPACT RECOVERY SYST $5,640.15 7328 KOROSEAL INTERIOR PR TC $14,400.00 7328 NUTRIEN AG SOLUTIONS TC $127.36 7328 OFFICE DEPOT $12.42 7328 RA-LOCK SECURITY SOL HUB BL $140.00 7328 SEROLOGICAL RESEARCH $200.63 7328 SEWCO INC DBA OFFICE $487.11 7328 THE SHERWIN-WILLIAMS $1,768.74 7328 US BANK NATIONAL ASS $1,153.36 7330 AGILENT TECHNOLOGIES $7,563.31 7330 AMIGO IMPLEMENT COMP $11,455.00 7330 APPLIED CONCEPTS INC $61,236.00 7330 AQUA SOLUTIONS INC $429.42 7330 ARGENT ASSOCIATES IN HUB HI $1,385.48 7330 ATLAS COPCO USA HOLD $161.51 7330 AUSTIN MAC HAIK FORD $15,740.62 7330 BEARCOM $52,480.15 7330 BEARCOM OPERATING LL $11,870.85 7330 BLUE RIDGE ARMOR LLC $58,308.48 7330 BLUELINE INDUSTRIES $15,750.00 7330 BULLCHASE HUB WO $2,680.59 7330 CDW GOVERNMENT INC $278.62 7330 CHARLES CLARK CHEVRO $6,152.44 7330 CITIBANK N A $262,093.15 7330 CMI INC $31,365.91 7330 COLLEGE STATION AUTO $193,034.07 7330 COMPREHENSIVE COMMUN $1,000.00 7330 CONCEPT2 INC $171.00 7330 CRASH DATA GROUP INC $3,830.00 7330 DANA SAFETY SUPPLY I $114,450.00 7330 DANIEL DEFENSE LLC $1,800.00 7330 DON HEWLETT CHEVROLE $73,238.77 7330 DRONE NERDS INC $3,500.00 7330 EVCO PARTNERS LP HUB WO $96.66 7330 FACILITY SOLUTIONS G $685.35 7330 FASTENAL COMPANY $5,194.37 7330 FISHER SCIENTIFIC $282.60 7330 G T DISTRIBUTORS INC TC $82,800.18 7330 G T DISTRIBUTORS INC $9,878.10 7330 GLOBAL EQUIPMENT CO $546.87 7330 GOODYEAR AUTO SERVIC $6,304.47 7330 GOVERNMENT SCIENTIFI $215.52 7330 GRAINGER $15,820.98 7330 GRAINGER TC $1,281.80 7330 GRANITE DEFENSE & TE $15,727.53 7330 GTS TECHNOLOGY SOLUT HUB WO $94,536.99 7330 HD SUPPLY FACILITIES $3,326.59 7330 HD SUPPLY FACILITIES TC $41.44 7330 HILL COUNTRY ELECTRI $16,273.48 7330 INDUSTRIAL SOLUTIONS HUB WO $121.48 7330 INFLUENTIAL DRONES L $438.00 7330 INSTANT DATA TECHNOL HUB BL $908.25 7330 JOHN AND ANN ZWIACHE $390.60 7330 LENCO INDUSTRIES INC $7,058.14 7330 LINKEDALL PRODUCTS I $1,179.20 7330 LUBBOCK MOTORS F INC $11,707.42 7330 MAC HAIK FORD $2,018.77 7330 MATADOR LAW ENFORCEM $565.00 7330 MAVICH LLC HUB HI $114.72 7330 MCMT LLC $3,910.00 7330 MONO MACHINES LLC $106.67 7330 OFFICE DEPOT $285.99 7330 PETTY CASH REIMBURSE $209.21 7330 PINNACLE PETROLEUM I $21,940.91 7330 PRECISION TRACKING S HUB WO $96,793.30 7330 RESTEK CORPORATION $1,764.13 7330 SCIENTIFIC RESOURCES $3,460.21 7330 SCOGGIN DICKEY CHEVR $7,131.46 7330 SEROLOGICAL RESEARCH $1,842.85 7330 SHIMADZU SCIENTIFIC $731.00 7330 SID TOOL CO INC $1,323.00 7330 SIG SAUER $174.00 7330 SIMBA INDUSTRIES HUB WO $93.67 7330 SIRCHIE FINGER PRINT $71.55 7330 SOUTHERN TIRE MART TC $53,234.76 7330 SOUTHERN TIRE MART $76,967.84 7330 SPIKES MOTOR COMPANY $6,425.68 7330 STAPLES CONTRACT & C $2,726.70 7330 SUMMARY COST ALLOCAT $0.00 7330 T7 ENTERPRISES LLC HUB WO $692.75 7330 TAYLOR DISTRIBUTION HUB BL $41.58 7330 TED PELLA INC $92.90 7330 TEXAS AIRSYSTEMS LLC $3,255.75 7330 TRAIN SAFE $1,556.00 7330 TRAJAN SCIENTIFIC AM $426.60 7330 TRUCKERS EQUIPMENT I $5,808.12 7330 ULINE INC $56.12 7330 UNMANNED VEHICLE TEC $7,252.00 7330 US BANK NATIONAL ASS $2,072,331.89 7330 VSL $5,200.00 7331 CITIBANK N A $1,519.52 7333 BEN E KEITH FOOD COM $165.54 7333 BULLCHASE HUB WO $3,745.28 7333 FASTENAL COMPANY $238.40 7334 1MICRO LLC $31,737.00 7334 360 SPORTS PRODUCTS $4,954.77 7334 A&A HARRIS ENTERPRIS $11,598.00 7334 A-TEX RESTAURANT SUP TC $2,310.00 7334 ACE MART RESTAURANT TC $6.02 7334 ACE MART RESTAURANT $538.44 7334 ACTION TARGET INC $2,482.83 7334 AGA TOOLS & PRODUCTS $1,317.00 7334 AGGTOWN GRAPHICS LLC HUB WO $2,031.00 7334 AGILENT TECHNOLOGIES $16.52 7334 AHI ENTERPRISES LLC HUB WO $2,695.45 7334 AHI ENTERPRISES LLC HUB WO TC $23,835.02 7334 AMERICAN ALUMINUM AC $13,402.00 7334 ANARCHY OUTDOORS $57,271.94 7334 ANDREW STALHIEM -$30,000.00 7334 APPLIED CONCEPTS INC TC $47,700.00 7334 APPLIED CONCEPTS INC $485.00 7334 ARCHANGEL DEVICE LLC $1,249.90 7334 ARGENT ASSOCIATES IN HUB HI $17,277.07 7334 ARMAG CORPORATION $4,717.00 7334 ASERO ENTERPRISES IN $2,495.50 7334 AUDIO VISUAL INNOVAT $16,534.88 7334 AWARD SPECIALTIES IN $58.00 7334 AXON ENTERPRISE INC TC $121,989.90 7334 B & H PHOTO AND ELEC $12,013.89 7334 BAILEY'S HOUSE OF GU $6,637.25 7334 BAKER & TAYLOR TC $498.60 7334 BARNEY'S INC $67,578.00 7334 BEARCOM $33,127.75 7334 BEARCOM OPERATING LL $16,699.30 7334 BIDNETWORKS LLC HUB AS $102.90 7334 BLUE LINE BREACHERS $1,385.00 7334 BLUE RIDGE ARMOR LLC $233,233.92 7334 BNR GARAGE LLC $4,450.00 7334 BOTACH INC DBA BOTAC $25,382.81 7334 BROWNELLS INC $243.75 7334 BULLCHASE HUB WO $123,683.05 7334 BULLCHASE HUB WO TC $3,782.26 7334 CAPE EQUIPMENT & SER $5,380.00 7334 CARD INTEGRATORS COR $2,892.90 7334 CDS PROPERTIES INC $4,322.00 7334 CDW GOVERNMENT INC $3,227.12 7334 CENTRAL POLICE SUPPL TC $18,963.58 7334 CERTIFY GLOBAL INC $29,679.86 7334 CHEMTECH SCIENTIFIC $6,734.88 7334 CITIBANK N A $431,178.10 7334 CMC GOVERNMENT SERVI $3,629.10 7334 COLLEGE STATION AUTO TC $447.80 7334 COLLEGE STATION AUTO $15,535.89 7334 COLORADO SUNRISE HOL $53,671.75 7334 COMPETITIVE CHOICE I HUB BL $1,932.44 7334 COMPLETE TABLET SOLU HUB AI $9,716.96 7334 COMPLIANCE DIAGNOSTI HUB WO $2,000.00 7334 COMPREHENSIVE COMMUN $29,213.36 7334 CON10GENCY CONSULTIN HUB HI $4,998.60 7334 CON10GENCY CONSULTIN HUB HI TC $73,277.04 7334 CONCEPT2 INC $25,905.00 7334 CORDELL INCORPORATED HUB HI $998.00 7334 COULTER VENTURES LLC $746.42 7334 CRASH DATA GROUP INC $1,230.00 7334 CRYE PRECISION $37,594.80 7334 CSUK INC DBA SRS TAC $4,968.00 7334 CTC GUNWORKS LLC $21,395.00 7334 CWF FLOORING INC $3,250.25 7334 DANIEL DEFENSE LLC $1,794.00 7334 DESIGNS THAT COMPUTE HUB WO $2,938.01 7334 DIETZ TRACTOR COMPAN $3,195.00 7334 DIVINE IMAGING INC $2,600.00 7334 DIVINE IMAGING INC $15,228.44 7334 DPS CARROLLTON 2000 $89,015.11 7334 DPS MIDLAND 2000 LLC $48,984.63 7334 DPS SOUTH HOUSTON 20 $146,575.75 7334 DREAM RANCH OFFICE S HUB WO $165.75 7334 DRONE NERDS INC $5,693.28 7334 DUMMIES UNLIMITED IN $7,252.33 7334 EAGLE PRIDE SUPPLY L HUB BL $1,445.00 7334 ECOIMPRINT LLC HUB WO $7,341.45 7334 ENFORCEMENT VIDEO LL $584,004.64 7334 EP GROUP INC $4,999.99 7334 EPPENDORF NORTH AMER $534.60 7334 ERNEST ANGUIANO DBA HUB HI $3,682.22 7334 EVCO PARTNERS LP HUB WO $14,962.16 7334 EXASALES LLC $527,408.72 7334 EXASALES LLC $0.00 7334 FASTENAL COMPANY TC $12,799.58 7334 FASTENAL COMPANY $86,971.36 7334 FERADYNE OUTDOORS LL $4,498.00 7334 FERRO CONCEPTS USA I $784.00 7334 FIRSTSPEAR LLC $5,459.80 7334 FISHER SCIENTIFIC $3,431.59 7334 FITNESS ANYWHERE LLC $6,060.16 7334 FORENSIC MAPPING SOL $2,713.00 7334 FRENCH CLAN TX HILL $35,761.97 7334 FRINGESPORT $3,232.98 7334 FULCRUM BIOMETRICS $1,199.00 7334 G T DISTRIBUTORS INC $89,245.89 7334 G T DISTRIBUTORS INC TC $202,852.58 7334 G T DISTRIBUTORS INC TC $610,648.31 7334 G4 SPATIAL TECHNOLOG $16,445.35 7334 GALLS LLC $1,283,260.37 7334 GALLS LLC TC $1,399.31 7334 GALLS LLC TC $2,142,619.71 7334 GAS GENERATOR SOLUTI $935.25 7334 GL VISON EQUIPMENT C $355.00 7334 GLENDALE PARADE STOR $801.25 7334 GLOBAL EQUIPMENT CO $16,408.20 7334 GOVERNMENT SCIENTIFI $39,783.39 7334 GRAINGER $105,677.13 7334 GRAINGER TC $1,277.28 7334 GRANITE DEFENSE & TE $12,416.50 7334 GRAYBAR ELECTRIC CO $386.15 7334 GTS TECHNOLOGY SOLUT HUB WO $2,054,375.79 7334 H21 GROUP $12,949.00 7334 HD SUPPLY FACILITIES TC $2,854.84 7334 HD SUPPLY FACILITIES $48,332.38 7334 HODELL WINDOW COVERI $943.35 7334 HORNY TOAD DISTRIBUT TC $2,464.55 7334 IDEMIA IDENTITY & SE $3,145.00 7334 IDM PRODUCTS LLC HUB BL $919.80 7334 IMPACT RECOVERY SYST $3,518.16 7334 INDUSTRIAL SOLUTIONS HUB WO $81,311.29 7334 INSCO DISTRIBUTING I $4,666.39 7334 INSPIRUS LLC $7,011.00 7334 INSTANT DATA TECHNOL HUB BL $11,189.59 7334 INTELLIGENT INTERIOR HUB HI $628.05 7334 INTOXIMETERS INC TC $18,250.00 7334 INVISIO COMMUNICATIO $19,688.64 7334 J BRANDT RECOGNITION $5,537.78 7334 JEH-EAS INC D/B/A HUB WO $49,455.00 7334 JOGAN THERMAL CHECKP $126,885.00 7334 JOHNSTON TECHNICAL S $7,056.00 7334 KATHY'S STAMPS & SIG HUB WO $64.00 7334 KEN BECK BUILDERS CH $540.60 7334 KILO SEARCH LLC $1,199.85 7334 KNIGHT SECURITY SYST $6,005.62 7334 LA POLICE GEAR INC $8,447.28 7334 LAN COMMUNICATIONS L $25,435.00 7334 LASER LABS INC $19,976.00 7334 LAWMEN'S & SHOOTERS TC $53,362.03 7334 LEE OFFICE SOLUTIONS HUB AS $475.80 7334 LIBERTY DATA PRODUCT $149.29 7334 LIFE TECHNOLOGIES CO $20,898.00 7334 LIFE-ASSIST INC $221.60 7334 LIGHTSPEED AVIATION $2,788.00 7334 LINKEDALL PRODUCTS I $0.00 7334 M&M EXTENDO LLC $18,804.00 7334 MALLORY SAFETY AND S TC $22,967.51 7334 MALLORY SAFETY AND S $7,720.33 7334 MARKETLAB $189.12 7334 MATADOR LAW ENFORCEM $15,153.75 7334 MAVICH LLC HUB HI $33,923.93 7334 MCCOY-ROCKFORD INC $18,150.70 7334 MEDLINE INDUSTRIES H $137.52 7334 MERCEDES MEDICAL LLC $44.25 7334 MIDLAND SCIENTIFIC I $3,435.00 7334 MILITARY PILOT SUPPL $1,739.95 7334 MKW PERFORMANCE LLC HUB WO $12,242.92 7334 MOBILE MINI I INC $4,973.00 7334 MONO MACHINES LLC $4,993.26 7334 MORNING STAR INDUSTR $3,022.43 7334 MOTOROLA SOLUTIONS I $106.46 7334 MOVEX INC $1,690.80 7334 NATIONAL BUSINESS FU $30,613.24 7334 NATIONWIDE TRAILERS $672.20 7334 NETSYNC NETWORK SOLU HUB HI $87.20 7334 NIKON INSTRUMENTS IN TC $8,544.80 7334 OFFICE DEPOT $11,257.51 7334 OFFICE DEPOT TC $61.84 7334 ONSITE AV SERVICE PA HUB WO $7,902.75 7334 PACIFIC QUEST INTERN $4,200.00 7334 PETTY CASH REIMBURSE $32.98 7334 PLASTIX PLUS LLC $2,714.00 7334 POLARIS INDUSTRIES I $3,177.75 7334 POWER SYSTEMS PS LLC $413.65 7334 PRECISION TRACKING S HUB WO $102,058.34 7334 PREMIER EMBLEM & INS $27,687.21 7334 PRESIDIO NETWORKED S $125.73 7334 PROFORCE MARKETING I $309,490.76 7334 PROMAXIMA MANUFACTUR $85,088.29 7334 PROMAXIMA MANUFACTUR TC $9,668.28 7334 PROMEGA CORPORATION $974.00 7334 PYE BARKER FIRE & SA $900.00 7334 RA-LOCK SECURITY SOL HUB BL $6,694.35 7334 RAININ INSTRUMENT LL -$896.10 7334 RAY ALLEN MANUFACTUR $2,204.97 7334 REALLY RIGHT STUFF L $5,440.00 7334 RECREATIONAL EQUIPME $549.00 7334 RED HILL SUPPLY $18,151.08 7334 REPUBLIC PROMOS INC HUB WO $11,193.00 7334 RODZINA INDUSTRIES I $336.65 7334 RODZINA INDUSTRIES I TC $14.40 7334 ROURA ACQUISITIONS I $3,499.60 7334 ROYAL SOVEREIGN INTE $2,367.57 7334 SAMUEL BROOME UNIFOR $867.60 7334 SAT RADIO COMMUNICAT $6,875.34 7334 SCIENTIFIC RESOURCES $414.00 7334 SEWCO INC DBA OFFICE $810.68 7334 SHERRY CRAIG $2,650.00 7334 SHI GOVERNMENT SOLUT HUB AS $6,852.00 7334 SHOTSTOP BALLISTICS $65,690.00 7334 SID TOOL CO INC $33,567.72 7334 SIGMA SURVELLIANCE I HUB AS $27,849.57 7334 SIGMA-ALDRICH INC $450.00 7334 SIMBA INDUSTRIES HUB WO $1,695.12 7334 SIRCHIE FINGER PRINT $766.28 7334 SNAP-ON INDUSTRIAL $36,430.34 7334 SOUTHERN ALUMINUM MA $3,121.54 7334 SOUTHERN COMPUTER SU $309.25 7334 SOUTHWEST STAMP AND $442.00 7334 SOUTHWEST TEXAS EQUI $5,228.25 7334 SPECS WINE SPIRITS A $28.90 7334 SPIRITUS SYSTEMS COM $49,521.85 7334 STANCE HEALTHCARE $1,970.80 7334 STAPLES CONTRACT & C $268.18 7334 STAPLES CONTRACT & C TC $166.61 7334 STAPLES CONTRACT & C $14,932.81 7334 STAR ASSET SECURITY $4,858.77 7334 STOP STICK LTD $245,411.25 7334 SUMMARY COST ALLOCAT $0.00 7334 SUMMUS INDUSTRIES IN HUB BL $7,336.69 7334 SYSCO USA I INC $1,281.01 7334 TAYLOR DISTRIBUTION HUB BL $4,839.56 7334 TED PELLA INC $291.79 7334 TESSCO INCORPORATED $20,329.66 7334 TEXAS COMMUNICATIONS $5,666.30 7334 THE TOWNSEND GROUP I TC $117,300.08 7334 THE TOWNSEND GROUP I $114.59 7334 THOMAS GRAPHICS INC $2,689.00 7334 TRAIN SAFE $5,165.20 7334 ULINE INC $4,097.03 7334 US BANK NATIONAL ASS $44,086.60 7334 V QUEST OFFICE MACHI HUB WO $392.04 7334 VARI SALES CORPORATI $1,894.50 7334 VARIDESK LLC $355.50 7334 VERICOM LLC $17,250.00 7334 VWR FUNDING INC $1,813.91 7334 VWR INTERNATIONAL LL $2,017.50 7334 WINDCREST LLC $4,996.95 7335 ABACUS INDUSTRIES IN $141,032.50 7335 B & H PHOTO AND ELEC $1,317.95 7335 CDW GOVERNMENT INC $396.00 7335 CITIBANK N A $41,375.76 7335 CRASH DATA GROUP INC $4,035.00 7335 ENFORCEMENT VIDEO LL $35,000.00 7335 FASTENAL COMPANY $7,776.57 7335 GTS TECHNOLOGY SOLUT HUB WO $559,738.89 7335 GTS TECHNOLOGY SOLUT HUB WO $111,393.50 7335 INSTANT DATA TECHNOL HUB BL $81.10 7335 KNIGHT SECURITY SYST $314.48 7335 MONO MACHINES LLC $400.45 7335 NETSYNC NETWORK SOLU HUB HI $765.00 7335 PRESIDIO NETWORKED S $35,460.00 7335 SHI GOVERNMENT SOLUT HUB AS $45.00 7335 SHI GOVERNMENT SOLUT HUB AS $3,177.00 7335 STAPLES CONTRACT & C $630.09 7365 AMERICAN AIRBOAT COR $247,790.00 7372 CALDWELL AUTOMOTIVE TC $686,586.00 7372 DONALSON CDJR TC $118,148.00 7372 RETAIL MOTORCYCLE VE $215,444.39 7372 SAM PACK'S FIVE STAR TC $207,837.00 7372 SILSBEE FORD INC TC $862,925.50 7373 3C INDUSTRIAL LLC $32,271.00 7373 A&A HARRIS ENTERPRIS $20,396.00 7373 AGA TOOLS & PRODUCTS $17,436.38 7373 AGILENT TECHNOLOGIES $1,699,419.90 7373 AIR SCIENCE USA LLC $9,985.00 7373 AMERA TRAIL INC $47,010.00 7373 AMERICAN AIRBOAT COR $11,990.00 7373 AMERICAN MATERIAL HA $77,411.98 7373 AUDIO VISUAL INNOVAT $5,323.12 7373 BEARCOM OPERATING LL $421,465.10 7373 BIOSPACE INC DBA INB $32,305.00 7373 BULLCHASE HUB WO $22,549.22 7373 CLARK EQUIPMENT COMP $54,542.27 7373 CNC TECHNOLOGIES LLC $10,260.00 7373 COMPREHENSIVE COMMUN $745,681.98 7373 CONSUTECH SYSTEMS LL $20,000.00 7373 DEERE & COMPANY $22,290.27 7373 DJ PRODUCTS INC $20,441.00 7373 DUPLO USA CORPORATIO $16,264.00 7373 EVCO PARTNERS LP HUB WO $69,709.24 7373 G4 SPATIAL TECHNOLOG $390,354.93 7373 GENERAC POWER SYSTEM $17,514.99 7373 GLOBE OFFICE PRODUCT HUB AS $9,999.00 7373 GOVERNMENT SCIENTIFI $57,861.96 7373 INDUSTRIAL SOLUTIONS HUB WO $11,447.65 7373 INTEGRATED TOWER SYS $104,902.00 7373 ISENHOUR MANAGEMENT $25,153.29 7373 JOHNSTON TECHNICAL S $45,897.60 7373 JUSTIN KREIG HOUSTON $92,896.56 7373 KNIGHT SECURITY SYST $44,067.39 7373 LEEDS PRECISION INST -$72,205.95 7373 LEEDS PRECISION INST TC $785,892.60 7373 LIFTNOW AUTOMOTIVE E $33,694.00 7373 LOADOMETER CORP $75,750.00 7373 MALL ENERGY INC $43,967.00 7373 METRO GOLF CARS INC HUB WO $54,779.16 7373 MORIDGE MANUFACTURIN $8,333.75 7373 MOTOROLA SOLUTIONS I $1,731,349.65 7373 NATIONWIDE TRAILERS $6,642.80 7373 NICOL SCALES & MEASU $136,870.00 7373 OPTIM LLC $150,246.00 7373 PITNEY BOWES INC TC $18,838.91 7373 PRECISION TRACKING S HUB WO $67,790.00 7373 PRESIDIO NETWORKED S $16,790.86 7373 QIAGEN INC $420,109.70 7373 QIAGEN LLC $120,248.01 7373 ROUND ROCK WELDING S $37,421.42 7373 SIGMA SURVELLIANCE I HUB AS $36,163.48 7373 STAR ASSET SECURITY $30,175.55 7373 SUMMUS INDUSTRIES IN HUB BL $6,966.02 7373 TACTICAL SUPPORT EQU $295,800.00 7373 TECAN SP INC $8,590.40 7373 WESCAM INC $1,034,713.00 7374 AUDIO VISUAL INNOVAT $3,998.00 7374 AXON ENTERPRISE INC TC $6,661.90 7374 BARNEY'S INC $266,484.80 7374 CITIBANK N A $2,049.98 7374 CMC GOVERNMENT SERVI $21,068.04 7374 COMPREHENSIVE COMMUN $26,000.00 7374 DANIEL DEFENSE LLC $5,994.00 7374 DESIGNS THAT COMPUTE HUB WO $71,037.00 7374 DIVINE IMAGING INC $692.65 7374 EVCO PARTNERS LP HUB WO $2,618.26 7374 G T DISTRIBUTORS INC $46,716.00 7374 G T DISTRIBUTORS INC TC $360,034.00 7374 LEEDS PRECISION INST $72,205.95 7374 ONSITE AV SERVICE PA HUB WO $5,440.50 7374 PRESIDIO NETWORKED S $973.96 7374 PROFORCE MARKETING I $365,746.99 7374 SHI GOVERNMENT SOLUT HUB AS $659.00 7375 AIRBUS HELICOPTERS I $2,507,305.00 7375 CNC TECHNOLOGIES LLC $2,413,208.80 7375 MOTOROLA SOLUTIONS I $260,909.88 7375 PRESIDIO NETWORKED S $15,017.60 7376 MOTOROLA SOLUTIONS C $3,600,000.00 7377 B & H PHOTO AND ELEC $999.98 7377 BULLCHASE HUB WO $23.99 7377 CAN-AM WIRELESS LLC HUB AS $12,320.51 7377 CDW GOVERNMENT INC $129,149.39 7377 CITIBANK N A $40,335.10 7377 COLLABORATIVE TESTIN $1,600.00 7377 COMPREHENSIVE COMMUN $1,796.99 7377 COMPUTER WHOLESALE P HUB WO $12,782.44 7377 DEFENDER SUPPLY LLC $70,788.00 7377 DELL MARKETING LP $16,948.39 7377 DESIGNS THAT COMPUTE HUB WO $98,292.48 7377 DIVINE IMAGING INC $1,155.65 7377 DREAM RANCH OFFICE S HUB WO $98.54 7377 ENFORCEMENT VIDEO LL $36,218.05 7377 FLORES AND ASSOCIATE HUB HI $39,996.00 7377 GRANITE DEFENSE & TE $1,235.00 7377 GRANITE DEFENSE & TE $1,536.00 7377 GTS TECHNOLOGY SOLUT HUB WO $667.44 7377 GTS TECHNOLOGY SOLUT HUB WO $1,450,557.50 7377 HD SUPPLY FACILITIES $4,899.88 7377 HD SUPPLY FACILITIES TC $302.51 7377 HIED INC HUB WO $279.75 7377 ICAUGHT INCORPORATED HUB WO $134,410.11 7377 INDUSTRIAL SOLUTIONS HUB WO $2,330.80 7377 KNIGHT SECURITY SYST $17,512.80 7377 LAN COMMUNICATIONS L $1,614.00 7377 MONO MACHINES LLC $11,112.71 7377 NETSYNC NETWORK SOLU HUB HI $508,038.27 7377 NEWEGG BUSINESS INC $412.48 7377 OFFICE DEPOT $18,806.98 7377 OFFICE DEPOT $671.80 7377 PRESIDIO NETWORKED S $33,242.63 7377 RA-LOCK SECURITY SOL HUB BL $108.53 7377 SHI GOVERNMENT SOLUT HUB AS $399.00 7377 SHI GOVERNMENT SOLUT HUB AS $34,683.42 7377 SID TOOL CO INC $78.30 7377 SOUTHERN COMPUTER SU $944.75 7377 SOUTHERN COMPUTER SU $28,704.68 7377 STAPLES CONTRACT & C $1,627.16 7377 STAPLES CONTRACT & C $86.89 7377 SUMMARY COST ALLOCAT $0.00 7377 VERICOM LLC $3,285.00 7378 AGILENT TECHNOLOGIES $67,387.46 7378 APPLE INC $1,379.00 7378 AT&T CORP $52,856.48 7378 AUDIO VISUAL INNOVAT $1,499.98 7378 COMPREHENSIVE COMMUN $1,633.50 7378 DESIGNS THAT COMPUTE HUB WO $2,380.90 7378 DREAM RANCH OFFICE S HUB WO $1,398.74 7378 G4 SPATIAL TECHNOLOG $9,702.68 7378 GRANITE DEFENSE & TE $24,773.00 7378 GRANITE DEFENSE & TE $1,354.00 7378 GTS TECHNOLOGY SOLUT HUB WO $3,095.01 7378 GTS TECHNOLOGY SOLUT HUB WO $4,273,574.45 7378 IDEMIA IDENTITY & SE $700.00 7378 QIAGEN INC $10,542.10 7378 QIAGEN LLC $12,442.62 7378 SUMURI LLC $34,293.00 7378 VERIZON WIRELESS SER $1,499.99 7379 CAPITAL ACQUISTIONS $8,985.00 7379 CIMA SOLUTIONS GROUP HUB HI $448,507.80 7379 CNC TECHNOLOGIES LLC $48,045.00 7379 COMPREHENSIVE COMMUN $7,200.00 7379 GTS TECHNOLOGY SOLUT HUB WO $30,380.15 7379 IDEMIA IDENTITY & SE $12,998.00 7379 INTELLIGENT IMAGING -$776,980.00 7379 JC TECHNOLOGY INC $120,307.14 7379 JEH-EAS INC D/B/A HUB WO $9,475.00 7379 NETSYNC NETWORK SOLU HUB HI $1,068,989.60 7379 PRESIDIO NETWORKED S $10,463.95 7379 SIGMA SURVELLIANCE I HUB AS $19,413.00 7379 SNAP-ON INDUSTRIAL $26,998.86 7379 STAR ASSET SECURITY $296,515.11 7379 TECHNOLOGENT $1,275,000.00 7380 ALLDATA LLC $7,500.00 7380 CARAHSOFT TECHNOLGY $41,211.22 7380 CBM ARCHIVES CO LLC HUB WO $30,892.80 7380 CDW GOVERNMENT INC $45,300.00 7380 CIMA SOLUTIONS GROUP HUB HI $595,263.75 7380 CITIBANK N A $6,472.51 7380 CLEARVIEW AI INC $179,995.00 7380 COMPLETE TABLET SOLU HUB AI $10,000.00 7380 COMPREHENSIVE COMMUN $580.80 7380 CWKK CORP $632.00 7380 DIGITAL AIRWARE LLC $72,000.00 7380 DOCUMENT LOGISTIX LL HUB WO $238,915.67 7380 DRONESENSE INC $258,072.00 7380 ENFORCEMENT VIDEO LL $790,811.12 7380 EXASALES LLC $25,000.00 7380 FORAY TECHNOLOGIES $22,156.67 7380 FOREFLIGHT LLC $14,000.00 7380 FUTURE COM LTD $8,805.00 7380 G4 SPATIAL TECHNOLOG $22,224.34 7380 GARMIN INTERNATIONAL $6,137.80 7380 GTS TECHNOLOGY SOLUT HUB WO $1,180,153.90 7380 IBERON LLC $22,800.00 7380 IMMIX TECHNOLOGY INC $17,676.74 7380 INNOVATION NETWORK T HUB WO $294,291.90 7380 INSIGHT PUBLIC SECTO $39,671.45 7380 KUDELSKI SECURITY IN $361,317.10 7380 LAN COMMUNICATIONS L $12,900.00 7380 LASER CONCEPTS INC/ $1,200.00 7380 LEICA GEOSYSTEMS INC $1,499.00 7380 LIFE TECHNOLOGIES CO $247,808.00 7380 NAVIGATE360 LLC $2,400.00 7380 NEC CORPORATION OF A $882,367.00 7380 NETSYNC NETWORK SOLU HUB HI $26,933.14 7380 NICHEVISION FORENSIC $52,500.00 7380 PIX4D INC $24,950.00 7380 PRESIDIO NETWORKED S $1,245.95 7380 SHADOWDRAGON FEDERAL $45,000.00 7380 SHI GOVERNMENT SOLUT HUB AS $218.10 7380 SHI GOVERNMENT SOLUT HUB AS $437,517.49 7380 SOFTWARE ONE INC $95,752.67 7380 STAR ASSET SECURITY $181,319.03 7380 SUMMARY COST ALLOCAT $0.00 7380 TABORDA TEXAS HUB WO $57,464.64 7386 ANDREW STALHIEM $30,000.00 7386 JAMES RALPH LYLE II $16,500.00 7386 SARAH KELLER $7,700.00 7393 BEN E KEITH FOOD COM $19,736.29 7393 DECOTY COFFEE COMPAN $465.60 7393 DFA DAIRY BRANDS COR TC $1,547.30 7393 DFA DAIRY BRANDS COR $279.14 7393 FLOWERS BAKING OF SA $260.21 7393 FLOWERS BAKING OF SA TC $1,525.46 7393 HD SUPPLY FACILITIES $1,953.90 7393 HILAND DAIRY TC $148.24 7393 LABATT INSTITUTIONAL TC $21,164.74 7393 LABATT INSTITUTIONAL $521.10 7393 SYSCO USA I INC $102,197.42 7395 VERSATERM PUBLIC SAF $2,636,299.00 7406 AIRBUS HELICOPTERS I $3,690.00 7406 AIRGAS USA LLC $1,634.88 7406 AIRGAS USA LLC TC $5,041.60 7406 ANRIGE INC DBA HUB WO $3,732.46 7406 B&W CHEMICAL TOILETS $540.00 7406 CITIBANK N A $18,859.01 7406 CONTRACTOR ENVIRONME $1,092.00 7406 CULLIGAN WATER OF RI $1,170.00 7406 EASY ICE/ MISSION RE $1,253.00 7406 HERC RENTALS INC $14,790.00 7406 HVAC MECHANICAL SERV $22,343.00 7406 LANE EQUIPMENT COMPA $2,232.00 7406 NEC CORPORATION OF A $438,596.00 7406 NORTHWEST CASCADE IN $750.00 7406 PITNEY BOWES TC $102,064.35 7406 PORT A JON $300.00 7406 QUADIENT INC TC $1,244.46 7406 QUADIENT INC $432.42 7406 RESTROOMS TO GO LLC $7,614.00 7406 RICOH USA INC $499,302.54 7406 RICOH USA INC $279,948.68 7406 SALLY B GOOCH-PARSON $540.00 7406 THE BRANDT COMPANIES $12,070.00 7406 XEROX CORPORATION $122,294.72 7406 XYLEM DEWATERING SOL $0.00 7411 FAIRFAX IMAGING INC $11,150.00 7411 INTERNATIONAL BUSINE $79,682.05 7442 CITIBANK N A $652.78 7510 AT&T MOBILITY $249.99 7510 CDW GOVERNMENT INC $5,211.70 7510 CITIBANK N A $34,981.86 7510 DIVINE IMAGING INC $787.80 7510 DIVINE IMAGING INC TC $342.14 7510 ENFORCEMENT VIDEO LL $1,743.91 7510 FRANK LOW VOLTAGE LL HUB WO $13,283.02 7510 GRAYBAR ELECTRIC CO $12,490.27 7510 GTS TECHNOLOGY SOLUT HUB WO $3,659.04 7510 GTS TECHNOLOGY SOLUT HUB WO $83.59 7510 HD SUPPLY FACILITIES $110.20 7510 JOHNSTON TECHNICAL S $4,176.00 7510 MONO MACHINES LLC $1,589.52 7510 MOTOROLA SOLUTIONS I $70,457.83 7510 NETSYNC NETWORK SOLU HUB HI $2,418.00 7510 P & C COMMUNICATIONS $8,248.39 7510 PRESIDIO NETWORKED S $2,777.78 7510 PRESIDIO NETWORKED S $2,082.79 7510 SHI GOVERNMENT SOLUT HUB AS $967.10 7510 SOUTHERN COMPUTER SU $785.10 7510 SUMMARY COST ALLOCAT $1,757.19 7510 TELE COMMUNICATION I $4,951.74 7510 TWR LIGHTING INC $9,995.10 7510 US BANK NATIONAL ASS $0.00 7517 AT&T CORP $958.94 7517 BULLCHASE HUB WO $315.60 7517 GTS TECHNOLOGY SOLUT HUB WO $28,586.35 7517 PRESIDIO NETWORKED S $17,816.29 7522 GVEC NET INC $55.00 7522 ON-BOARD COMMUNICATI $2,159.64 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $74,637,904.03 TOTAL OF EXPENDITURES WITH HUBS $15,891,094.34 TOTAL OF EXPENDITURES WITH NON HUBS $58,746,809.69 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $8,447,223.07 _______________ TOTAL OF COMMODITY PURCHASING $66,190,680.96 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 405 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7256 Garza McLain Structu HUB HI $1,500.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $1,500.00 TOTAL OF EXPENDITURES WITH HUBS $1,500.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $1,500.00 ********* OTHER SERVICES : 7262 Shi Government Solut HUB AS $284,187.00 7262 TrachMar LLC HUB BL $6,358.98 7273 PrintMPro LTD HUB HI $8,837.68 7367 Document Logistix LL HUB WO $85,641.66 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $385,025.32 TOTAL OF EXPENDITURES WITH HUBS $385,025.32 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $385,025.32 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.