HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 411 TX COMMISSION OF FIRE PROTECTION 411 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. 411 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $235.19 7253 WORKERS ASSISTANCE P $1,445.00 7262 SHI GOVERNMENT SOLUT HUB AS $3,296.25 7262 SOFTWARE ONE INC $8,286.60 7262 $1,594.70 7267 SHI GOVERNMENT SOLUT HUB AS $1,910.00 7276 A T & T $241.25 7276 BCI BROADBAND HOLDIN $464.78 7276 CEQUEL CORPORATION $196.83 7276 LINXUS INTERNET LLC $483.49 7276 TIME WARNER CABLE/SP $481.71 7286 FEDERAL EXPRESS CORP TC $4,139.17 7516 CELLCO PARTNERSHIP $3,630.97 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $26,405.94 TOTAL OF EXPENDITURES WITH HUBS $5,206.25 TOTAL OF EXPENDITURES WITH NON HUBS $21,199.69 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $4,139.17 _______________ TOTAL OF OTHER SERVICES $22,266.77 ********* COMMODITY PURCHASING : 7300 AMAZON COM $1,627.45 7300 INSPIRONIX INC $399.00 7300 MBE PARTNERS $1,623.81 7300 OFFICE DEPOT TC $116.69 7300 OFFICE DEPOT $325.05 7300 STAPLES CONTRACT & C $272.34 7300 V QUEST OFFICE MACHI HUB WO $1,280.74 7300 $861.55 7334 AMAZON COM $71.10 7334 MBE PARTNERS $73.68 7334 OFFICE DEPOT TC $71.01 7334 V QUEST OFFICE MACHI HUB WO $64.50 7334 $107.94 7380 SHI GOVERNMENT SOLUT HUB AS $694.86 7380 SOFTWARE ONE INC $15,329.04 7380 $147.00 7406 XEROX CORPORATION $3,245.29 7406 $110.25 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $26,421.30 TOTAL OF EXPENDITURES WITH HUBS $2,040.10 TOTAL OF EXPENDITURES WITH NON HUBS $24,381.20 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $187.70 _______________ TOTAL OF COMMODITY PURCHASING $26,233.60 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.