HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 731 TEXAS WOMAN'S UNIVERSITY 731 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. 731 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7243 CITIBANK N A -$695.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$695.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS -$695.00 _______________ TOTAL OF OTHER SERVICES -$695.00 ********* COMMODITY PURCHASING : 7380 CITIBANK N A -$399.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$399.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS -$399.00 _______________ TOTAL OF COMMODITY PURCHASING -$399.00 731 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 CBS MECHANICAL INC $2,059.00 7270 HUMPHREY & ASSOCIATE $10,665.97 7270 MARSEAL GROUP LLC HUB DV $8,263.89 7270 PRECISION CONCRETE C $27,048.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $48,036.86 TOTAL OF EXPENDITURES WITH HUBS $8,263.89 TOTAL OF EXPENDITURES WITH NON HUBS $39,772.97 _______________ TOTAL OF HEAVY CONSTRUCTION $48,036.86 ********* BUILDING CONSTRUCTION : 7340 MARSEAL GROUP LLC HUB DV $296,732.80 7340 NOUVEAU CONSTRUCTION HUB WO $48,279.27 7341 ARCADIA ROOFING COMP $61,575.51 7341 BROWN REYNOLDS WATFO $313,032.05 7341 D&S ENGINEERING LABS HUB WO $5,850.00 7341 DIGITAL RESOURCES IN HUB WO $5,832.00 7341 ELEMENTS OF ARCHITEC HUB WO $1,237.53 7341 ENVIRO SERVICES INC HUB WO $128,500.00 7341 HKS ARCHITECTS INC $87,968.89 7341 JQ INFRASTRUCTURE LL HUB AS $25,140.00 7341 MARSEAL GROUP LLC HUB DV $162,315.19 7341 MCCARTHY BUILDING CO $182,672.00 7341 NALCO WATER $1,185.11 7341 NOUVEAU CONSTRUCTION HUB WO $7,683.06 7341 PARKHILL $14,000.00 7341 RS COMMERCIAL CONSTR $641,406.63 7341 SMITHGROUP INC $33,071.49 7341 SUPERIOR FIBER & DAT HUB WO $4,701.30 7341 TDINDUSTRIES INC $1,120,914.46 7341 TEJAS OFFICE PRODUCT HUB HI $26.49 7341 THE BRANDT COMPANIES $12,825.00 7341 VAI ARCHITECTS INCOR HUB HI $117,152.00 7341 WALTER P MOORE AND A $19,728.40 7341 Z CONSTRUCTORS NATIO $94,698.64 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $3,386,527.82 TOTAL OF EXPENDITURES WITH HUBS $803,449.64 TOTAL OF EXPENDITURES WITH NON HUBS $2,583,078.18 _______________ TOTAL OF BUILDING CONSTRUCTION $3,386,527.82 ********* SPECIAL TRADE : 7266 AEC INC $2,200.00 7266 BINSWANGER GLASS $15,340.72 7266 BUD GRIFFIN CUSTOMER $1,050.00 7266 CAMPBELL ELECTRIC TX $9,705.00 7266 CARUTH PROTECTION SE $1,965.00 7266 CASTRO ROOFING OF TE HUB HI $47,670.59 7266 CBS MECHANICAL INC $382,955.25 7266 CLIFFORD POWER SYSTE $12,606.09 7266 DALLAS DOOR & SUPPLY $1,350.00 7266 FOUR FEATHERS ALARM $44,738.43 7266 HARGROVE ROOFING LLC $14,000.00 7266 HUMPHREY & ASSOCIATE $18,010.00 7266 HUNT CONSTRUCTION GR $4,285.00 7266 IDEAL FIRE & SECURIT $11,229.00 7266 INTELLIGENT COMBUSTI $5,102.00 7266 JOMAR ELECTRICAL CON $1,139.70 7266 KITE'S INTERIORS $2,760.00 7266 LIVE SYSTEMS LLC $187,979.01 7266 LMC CORPORATION HUB AI $13,167.61 7266 MARSEAL GROUP LLC HUB DV $327,451.93 7266 MCCARTHY BUILDING CO $975,164.40 7266 MOMENTUM GLASS $3,200.00 7266 NOUVEAU CONSTRUCTION HUB WO $145,996.58 7266 OTIS ELEVATOR COMPAN $138,720.00 7266 PONDER COMPANY INC $1,800.00 7266 PRO COATS INC $7,990.00 7266 RANGER FIRE INC $66,412.50 7266 ROESSLER EQUIPMENT C $11,070.00 7266 SKIHI ENTERPRISES LT $4,408.00 7266 SMITTY'S FLOOR COVER $7,994.88 7266 SOUTHERN AUTOMATION $1,321.00 7266 TDINDUSTRIES INC $6,437.50 7266 TECHNICAL SAFETY SER $1,945.00 7266 THE BRANDT COMPANIES $31,238.05 7266 TK ELEVATOR CORPORAT $35,330.38 7266 TODAYS RESOURCES LLC HUB WO $3,184.20 7266 TRANE US INC $406,272.00 7266 VENTURE MECHANICAL I $10,865.00 7266 Z CONSTRUCTORS NATIO $17,098.00 7338 CBS MECHANICAL INC $10,537.00 7338 GOLDEN CONSTRUCTION HUB WO $24,408.00 7338 NOUVEAU CONSTRUCTION HUB WO $118,159.15 7338 RAM CONCRETE & ASPHA HUB HI $29,375.00 7338 SUNBELT POOLS INC $3,600.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $3,167,231.97 TOTAL OF EXPENDITURES WITH HUBS $709,413.06 TOTAL OF EXPENDITURES WITH NON HUBS $2,457,818.91 _______________ TOTAL OF SPECIAL TRADE $3,167,231.97 ********* PROFESSIONAL SERVICES : 7245 WILKINS MILLER LLC $30,000.00 7256 BAIRD HAMPTON & BROW $2,898.00 7256 ELEMENTS OF ARCHITEC HUB WO $17,457.31 7256 HKS ARCHITECTS INC $34,163.76 7256 JENSEN HUGHES INC $31,187.50 7256 JQ INFRASTRUCTURE LL HUB AS $42,640.00 7256 KIMLEY-HORN AND ASSO $5,175.00 7256 ROOFTECH HUB WO $2,875.00 7256 SMITHGROUP INC $41,838.00 7256 STONE & GLAZING CONS $2,020.00 7256 VAI ARCHITECTS INCOR HUB HI $21,246.00 7256 WALTER P MOORE AND A $45,900.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $277,400.57 TOTAL OF EXPENDITURES WITH HUBS $84,218.31 TOTAL OF EXPENDITURES WITH NON HUBS $193,182.26 _______________ TOTAL OF PROFESSIONAL SERVICES $277,400.57 ********* OTHER SERVICES : 7204 ACADEMIC HEALTHPLANS $303,002.00 7204 ACCIDENT FUND INSURA $1,297.00 7204 AMERICAN BANKERS INS $1,528.00 7204 ARTHUR J GALLAGHER R $459,605.04 7204 DISSINGER REED LLC $69,840.00 7253 3 DAY STARTUP $10,000.00 7253 ALUMNISYNC $10,264.00 7253 BRIAN J MAY $16,871.39 7253 CAMPUSESP $19,680.00 7253 COLLEGE BOARD $14,042.66 7253 DIVERSIFIED MANAGEME $10,222.00 7253 HILLTOP SECURITIES A $7,390.00 7253 HOLLINGSWORTH CONSUL $8,000.00 7253 HURON CONSULTING SER $261,715.00 7253 INTEGRITY PUBLIC FIN $2,375.00 7253 N DARLENE WALKER & A $13,000.00 7253 PEGASUS TECHNOLOGY S $10,000.00 7253 RA BYN JAMES TAYLOR $5,000.00 7253 RAY M PINNER $10,456.75 7253 RUFFALO NOEL LEVITZ $1,897,891.95 7253 TAO CONNECT INC $20,000.00 7253 THE SLATE $75,000.00 7253 TMA SYSTEMS LLC $800.00 7253 WORKERS ASSISTANCE P $13,766.00 7258 HUSCH BLACKWELL LLP $9,559.97 7258 JACKSON WALKER LLP $735.00 7258 KOWERT, HOOD, MUNYON $3,612.50 7258 LITTLER MENDELSON PC $210.00 7258 THOMPSON & HORTON LL $2,642.50 7262 ASC NETWORKS USA INC $2,000.00 7262 EIS TECHNOLOGIES INC $6,550.43 7262 ELLUCIAN COMPANY LP $472,205.00 7262 FASTMODEL SPORTS $1,100.00 7262 GENERAL DATA CO INC $699.00 7262 HYLAND SOFTWARE INC $66,756.46 7262 INTEGRATED COMPUTER $14,919.81 7262 ITC SYSTEMS (USA) IN $9,366.28 7262 NETSUPPORT INCORPORA $3,388.54 7262 ORACLE AMERICA INC $568,074.92 7262 ROC SOFTWARE SYSTEMS $10,002.00 7262 SECURITY INFORMATION $1,795.00 7262 SF MOBILE VISION $990.00 7262 SHI-GOVERNMENT SOLUT HUB AS $106,035.48 7262 SUBMITTABLE $59,325.00 7262 TARGETX.COM LLC $62,500.00 7262 TDINDUSTRIES INC $25,767.20 7262 THE CBORD GROUP INC $140,452.90 7262 VISIX INC $4,256.42 7262 VONCO MEDICAL PRODUC $7,595.00 7267 APPLE INC $16,324.00 7267 CARAHSOFT TECHNOLOGY $12,689.23 7267 CIDI LABS LLC $500.00 7267 DELCOM GROUP LP HUB WO $16,848.82 7267 DIGITAL LIBRARY SYST $8,055.00 7267 DIGITAL RESOURCES IN HUB WO $14,614.22 7267 JAVA CONNECTIONS LLC $12,948.00 7267 LUMINEX CORPORATION $2,837.25 7267 TEJAS OFFICE PRODUCT HUB HI $69,459.84 7267 THE CBORD GROUP INC $61,810.95 7267 VICON MOTION SYSTEMS $6,200.00 7267 VISTA COM $2,816.00 7271 BAKER LANDSCAPE & TR $15,000.00 7271 GREEN DAY DESIGNS IN $555.00 7271 US LAWNS OF NORTH HO $1,964.20 7272 CLASSIC SERVICES $8,725.00 7272 GREEN PLANET INC HUB WO $8,401.65 7272 LCA ENVIRONMENTAL IN HUB WO $91,558.00 7272 SHRED-IT $1,022.28 7272 TEXAS COMMISSION ON $300.00 7273 AC PRINTING LLC HUB AS $64,146.00 7273 BEST PRESS INC HUB WO $17,075.00 7273 COCKRELL ENOVATION $17,919.79 7273 DEX IMAGING LLC (STA $20,398.99 7273 GILL DIGITAL SERVICE HUB WO $18,169.41 7273 GREATER DALLAS PRESS $3,995.00 7273 JOSTENS INC $11,100.00 7273 MCR INC $9,253.85 7273 PARADIGM INC $21,669.79 7273 SLATE GROUP $965.21 7273 XEROX CORPORATION $144.60 7274 DELOITTE & TOUCHE LL $21,127.50 7274 GTS TECHNOLOGY SOLUT HUB WO $57,356.45 7274 ROBERT HALF INTERNAT $2,923.80 7275 ADIRONDACK SOLUTIONS $8,000.00 7275 BLACKBOARD INC $18,750.00 7275 DIGITAL RESOURCES IN HUB WO $5,232.00 7275 FLUIDSECURE $816.00 7275 INSTRUCTURE INC $157,335.71 7275 PSYCHDATA LLC $6,850.00 7275 RUFFALO NOEL LEVITZ $15,750.00 7275 SENSOURCE INC $1,160.00 7275 SHI-GOVERNMENT SOLUT HUB AS $34,660.45 7275 TOUCHNET INFORMATION $3,000.00 7275 UNIVERSITY TICKETS $3,585.00 7276 ACCESSIBLE ARCHIVES $2,652.96 7276 ACCUDATA INTEGRATED $466.32 7276 AMAZON WEB SERVICES $2,044.69 7276 AMERICAN MATHEMATICA $1,207.56 7276 ARCTIC INTERNATIONAL $6,625.00 7276 AT & T MOBILITY $151.96 7276 BIODIGITAL $23,997.00 7276 BIOSTAT INC $595.00 7276 BLAST MOTION, INC. $1,478.85 7276 BLOOMSBURY PUBLISHIN $3,265.85 7276 BRIGHTEDGE TECHNOLOG $44,400.00 7276 CELLCO PARTNERSHIP $189.95 7276 CENTER FOR RESEARCH $93,761.18 7276 COMCAST CABLE COMMUN $3,468.98 7276 COMMISSION ON ACCRED $2,000.00 7276 COMPUTER SPORTS MEDI $1,050.00 7276 COSMED USA INC $2,655.00 7276 DIGITAL RESOURCES IN HUB WO $2,828.96 7276 DIRECTV LLC $1,287.92 7276 EBSCO INFORMATION SE $62,740.00 7276 ELSEVIER BV $767,515.32 7276 EMERALD PUBLISHING L $15,491.00 7276 ESRI INC $500.00 7276 EXAMITY INC $4,179.00 7276 GARTNER INC $65,796.00 7276 GDI TIMS(TEXAS INFOR $31.29 7276 GECKO LABS INC $20,000.00 7276 GERBER TECHNOLOGY LL $1,000.00 7276 GIPPER MEDIA INC $1,350.00 7276 HONORLOCK INC $24,001.20 7276 HUDL $4,500.00 7276 INFOBASE LEARNING $7,047.35 7276 INTERNET2 $13,500.00 7276 KANOPY $4,457.50 7276 LEADSONLINE LLC $2,395.00 7276 LEARN LONESTAR EDUCA $137,292.00 7276 LEXIPOL - PRAETORIAN $4,224.00 7276 LIGHTHOUSE SERVICES $1,300.00 7276 MEN & MICE INC $4,590.00 7276 NRCCUA - ENCOURA LLC $60,199.00 7276 OCLC INC $7,394.57 7276 PAYSCALE INC $21,375.00 7276 PRODUCTIVITY CENTER $705.00 7276 PROQUEST LLC $139,039.61 7276 QUALTRICS LLC $18,000.00 7276 SCELC $418,248.25 7276 SCHEDULEONCE $9,500.00 7276 SKILLFUL COMMUNICATI $3,228.00 7276 SPRINGER NATURE CUST $34,811.00 7276 STAT!REF - TETON HEA $18,512.68 7276 SYNERGY SPORTS TECHN $2,500.00 7276 TEXAS HEALTH SPORTS $510.00 7276 THE RISK MANAGEMENT $2,590.00 7276 THOMSON REUTERS (TAX $4,679.00 7276 THOMSON WEST $4,123.83 7276 TWENTY SIX DESIGN LL $800.00 7276 UNIVERSITY OF CHICAG $1,060.00 7276 WOLTERS KLUWER HEALT $95,275.00 7276 WT COX INFORMATION S $155,014.18 7277 ALSCO - HEALTH ASSUR $1,408.06 7277 BLAST MASTERS LLC $14,200.00 7277 CALDWELL & GREGORY L $34,360.20 7277 CINTAS CORPORATION $4,199.10 7277 FISH WINDOW CLEANING $8,019.00 7277 ISCO CONTRACTORS LLC HUB HI $5,955.00 7277 MAKE READY PLUS LLC HUB HI $1,428.00 7277 NORTH TEXAS LAUNDROM HUB AS $641.84 7277 ORIENTAL BUILDING SE $279.00 7277 TEXAS MEDICAL CENTER $1,716.75 7277 UNITED LINEN & LAUND $3,279.84 7299 1ST RESPONSE MEDIC S $320.00 7299 ABC HOME AND COMMERC $1,099.07 7299 ADEPT WORD MANAGEMEN $102.86 7299 AGB SEARCH $60,089.15 7299 ALPHABET ACADEMY $6,826.50 7299 ALUMNISYNC $1,000.00 7299 ARKANSAS TECH UNIVER $700.00 7299 BALLOONS EVERYDAY $4,310.00 7299 BB3 LEARNING SYSTEMS $3,639.42 7299 BELLISSIMO FOTO $2,500.00 7299 BILINGUAL WHIZ KIDZ $5,360.00 7299 BROWN BOX MOVERS $2,963.00 7299 BUSSING ENTERPRISES $570.00 7299 CAUTHEN AND ASSOCIAT HUB WO $69,930.00 7299 CHILDREN FIRST PRESC $12,090.00 7299 CHILDREN'S LIGHTHOUS $4,020.00 7299 CHILDTIME LEARNING C $9,954.36 7299 CINTAS CORPORATION $152.22 7299 CLOVER EDUCATIONAL C $2,250.00 7299 CRITICAL MEDIA $10,500.00 7299 DALLAS-FORT WORTH UR $90,000.00 7299 DEVIN D WHITE-DJ DUP $500.00 7299 DJ QUESTIONMARK/FREE $500.00 7299 DONNA FISHTER CONSUL $3,000.00 7299 DREAM 2BE IMAGE LLC $42,276.59 7299 DURYEA MOVING AND ST $3,717.50 7299 DV ENTERTAINMENT LLC $3,000.00 7299 EIGHTY ONE GRAY PHOT $480.00 7299 EMBASSY SUITES BY HI $1,219.20 7299 EQUIPMENT DEPOT LTD $1,866.00 7299 EVERYTHING BUT THE M $2,525.00 7299 FIRST UNITED METHODI $2,680.00 7299 FIRST UNITED METHODI $2,070.00 7299 FISHER INTERPRETING $62,947.50 7299 FOLLETT COLLEGE BOOK $33,000.00 7299 FRED MOORE DAY NURSE $6,012.00 7299 FUNNY BUSINESS AGENC $2,000.00 7299 GILL DIGITAL SERVICE HUB WO $600.00 7299 GODDARD SCHOOL $480.00 7299 GRAND HYATT SAN ANTO $300.00 7299 GROGGY DOG SPORTSWEA $1,374.40 7299 HOLDERS PEST CONTROL $1,766.25 7299 HOUSTON METHODIST RE $178.00 7299 INSTITUTE FOR PERINA $2,400.00 7299 JUSTICE RESEARCH CON $2,500.00 7299 KEVIN ETHERIDGE PHOT $1,950.00 7299 KINDERCARE LEARNING $3,949.00 7299 KIRKLAND PRODUCTIONS $1,800.00 7299 KLIK LLC $300.00 7299 LANDAUER INC $968.50 7299 LONE STAR CONFERENCE $12,924.00 7299 MARC NATHAN PHOTOGRA $630.00 7299 MARSHALL MAXWELL ENT $900.00 7299 MASSEY SERVICES INC $4,680.00 7299 MEXICO 2000 FOLKLORI $680.00 7299 NAWGJ $375.00 7299 NEW DIRECTIONS IN LE $11,817.84 7299 NOSOTROS EDUCATION C $5,000.00 7299 RED APPLE SCHOOL $4,020.00 7299 REDWOOD INK LLC $3,900.00 7299 RIDING UNLIMITED $525.00 7299 SAN ANTONIO INTERPRE HUB HI $665.00 7299 SILENT EVENTS INC $2,800.00 7299 SKYFACTOR $15,656.00 7299 SMART START MONTESSO $4,020.00 7299 SPRINGBOK ACADEMY IN $9,784.00 7299 TANG VISUALS $1,800.00 7299 TEXAS ENTERTAINMENT $6,650.00 7299 TEXAS PRESS CLIPPING $5,988.00 7299 TEXAS SUMO INC $675.00 7299 THE COMMIT PARTNERSH $10,000.00 7299 THE FRANCISCAN HOSPI $6,000.00 7299 THE ICONIC STITCHER $6,800.00 7299 THE LEARNING EXPERIE $1,675.00 7299 THE UNDERGROUND PERF $8,000.00 7299 THOMAS JUDD PHOTOGRA $8,715.88 7299 THOMPSON & HORTON LL $2,907.19 7299 TOCQUIGNY PIANO SERV $140.00 7299 TREMONTI CONSULTING $15,000.00 7299 TRUGREEN $13,360.00 7299 UNIVERSITY AND STUDE $85,800.00 7299 UNIVERSITY OF KANSAS $2,452.55 7299 UTP PRODUCTIONS INC $6,880.62 7299 VISUAL MEDIA PRODUCT $500.00 7299 ZRT LABORATORY $690.00 7367 3DPOTTER INC $250.00 7367 ACTIGRAPH LLC $2,000.08 7367 ANDY BALLARD PIANO S $2,300.00 7367 BECKMAN COULTER INC $3,601.80 7367 BIO-TEK INSTRUMENTS $1,360.00 7367 CHURCH ORGAN ASSOCIA $3,845.00 7367 CORNISH MEDICAL $595.00 7367 DELCOM GROUP LP HUB WO $400.00 7367 DIGITAL RESOURCES IN HUB WO $53,141.00 7367 FISHER SCIENTIFIC CO $3,407.00 7367 FRANK W REEVES PIANO $1,200.00 7367 GILL DIGITAL SERVICE HUB WO $14.71 7367 GILSON INC $1,760.00 7367 GLOBAL PARCEL SERVIC $730.00 7367 GRUBER POWER SERVICE $14,000.00 7367 INLAND TRUCK PARTS & $494.19 7367 LEICA MICROSYSTEMS I $3,550.41 7367 LIFE TECHNOLOGIES CO $5,241.42 7367 LPS BIOMEDICAL INSTR $4,500.00 7367 MARINE REEF INTERNAT $1,280.00 7367 MCCLUSKEY EQUIPMENT $11,980.00 7367 MCNEILL'S APPLIANCE $5,042.28 7367 NAVETECH SOLUTIONS L HUB BL $10,854.80 7367 NIKON INSTRUMENTS IN $1,126.05 7367 PASCO BROKERAGE INC HUB WO $166.00 7367 PETER COLLORA PIANO $32,700.00 7367 PROFESSIONAL TURF PR $1,257.46 7367 QUALITY STERILIZER S HUB HI $4,500.00 7367 REDMAN PIPE ORGANS, $1,945.00 7367 SHIMADZU SCIENTIFIC $8,298.48 7367 SOUTHWEST SOLUTIONS $2,828.32 7367 TDINDUSTRIES INC $69,198.09 7367 THE RODNEY GEORGE CO $667.50 7367 TOCQUIGNY PIANO SERV $1,150.00 7514 CONVERGINT TECHNOLOG $4,580.76 7514 SUPERIOR FIBER & DAT HUB WO $62,640.81 7514 UNIFIED POWER $933.55 7516 AT & T MOBILITY $2,839.28 7516 CELLCO PARTNERSHIP $12,308.57 7516 FLUIDSECURE $400.00 7516 RINGCENTRAL INC $692,901.16 7526 COMMUNITY WASTE DISP $3,583.02 7526 LIQUID ENVIRONMENTAL $6,094.63 7526 REPUBLIC SERVICES IN $6,184.06 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $9,890,386.97 TOTAL OF EXPENDITURES WITH HUBS $717,323.44 TOTAL OF EXPENDITURES WITH NON HUBS $9,173,063.53 _______________ TOTAL OF OTHER SERVICES $9,890,386.97 ********* COMMODITY PURCHASING : 7300 3N2 LLC $2,640.00 7300 4IMPRINT INC $3,252.06 7300 ACCUTEK LABORATORIES $799.44 7300 AMIGOS LIBRARY SERVI $362.92 7300 ANTON PAAR USA INC $840.00 7300 B&H FOTO & ELECTRONI $68.00 7300 BEST BUY STORES LP $1,439.84 7300 BUCKEYE CLEANING CEN $3,165.00 7300 BURGOON COMPANY HUB WO $37,700.93 7300 CHEERLEADING COMPANY $2,128.77 7300 CITIBANK N.A. $2,308,306.46 7300 COMPLETE SUPPLY INC HUB WO $40,255.50 7300 COSMED USA INC $27.00 7300 DELCOM GROUP LP HUB WO $42.70 7300 DENTON DEPOT $64,370.05 7300 DENTON FESTIVAL FOUN $4,000.00 7300 DIGITAL RESOURCES IN HUB WO $43.38 7300 DREAM RANCH OFFICE S HUB WO $389.50 7300 ELITE SPORTSWEAR LP $7,069.43 7300 EMD MILLIPORE CORPOR $4,651.20 7300 FISHER SCIENTIFIC CO $4,744.25 7300 GEMINI BIOPRODUCTS L $1,647.03 7300 GROGGY DOG SPORTSWEA $33,599.81 7300 GT DISTRIBUTORS $428.83 7300 JOE W FLY CO INC HUB HI $16,718.89 7300 LAGUNA CLAY COMPANY $1,832.75 7300 MARBEX INC $3,700.88 7300 MATERA PAPER COMPANY $15,984.72 7300 NAVETECH SOLUTIONS L HUB BL $1,142.60 7300 NCS PEARSON INC $3,999.60 7300 NFINITY ATHLETIC LLC $7,527.36 7300 PRODUCTS UNLIMITED I HUB WO $540.00 7300 PROFESSIONAL TURF PR $104.34 7300 R & D SYSTEMS INC $464.40 7300 ROYER COMMERCIAL INT HUB WO $14.25 7300 SAN BAY STUDIO INC $19,505.40 7300 STEMCELL TECHNOLOGIE $3,514.50 7300 SUMMUS INDUSTRIES IN HUB BL $2,137.33 7300 T2 SYSTEMS INC $21,679.74 7300 TELECOM ELECTRIC SUP HUB BL $23.70 7300 THE CBORD GROUP INC $79,759.46 7300 THE SOCCER CORNER $2,443.75 7300 VARSITY BRANDS HOLDI $56,261.54 7300 VICTORY RINGS $4,495.00 7304 AIRGAS USA, LLC $44.98 7304 KELSOE OIL COMPANY $7,381.23 7304 PETROLEUM TRADERS CO $14,497.13 7304 SUN COAST RESOURCES $740.09 7304 VOYAGER $13,790.82 7304 VOYAGER FLEET SYSTEM $17,278.79 7310 AIRCO GASES SOUTHWES $100.00 7310 AIRGAS USA, LLC $4,723.68 7310 BIO RAD LABORATORIES $503.61 7310 FISHER SCIENTIFIC CO $11,521.05 7310 LINDE GAS & EQUIPMEN $2,655.79 7310 NALCO WATER $36,938.64 7310 SIGMA-ALDRICH CORPOR $1,199.50 7310 SUMMUS INDUSTRIES IN HUB BL $1,310.92 7310 SWICTX LLC $3,226.69 7310 THORN SMITH LABORATO $471.25 7312 ALERT SERVICES INC HUB WO $10,268.44 7312 BIO RAD LABORATORIES $138.75 7312 FISHER SCIENTIFIC CO $3,212.63 7312 GULF COAST REGIONAL $710.00 7312 MCKESSON MEDICAL-SUR $1,555.32 7312 MEDLINE INDUSTRIES I $4,008.48 7312 NAO GLOBAL HEALTH LL $13,358.42 7312 PEPROTECH INC $3,678.00 7312 POCKET NURSE $80,454.66 7312 PRODUCTS UNLIMITED I HUB WO $598.00 7315 BRIDGEPORT CAMP & CO $6,596.00 7315 CANDY HAVEN INC HUB WO $2,385.00 7315 CHARTWELLS DINING SE $2,182,538.08 7315 EMBASSY SUITES BY HI $5,839.98 7315 FREZKO TACO SPOT LLC $1,312.50 7315 GRAND HYATT SAN ANTO $2,625.00 7315 JULIEBEANS ICECREAM $8,000.00 7315 MC3 CATERING $672.50 7315 SPRINGHILL SUITES BY $3,451.38 7315 STUDIO MOVIE GRILL - $1,250.00 7315 TEXAS WOMAN'S UNIVER $3,000.00 7315 WOODLANDS WATERWAY M $4,000.00 7328 BAKER DISTRIBUTING C $2,988.16 7328 BARSCO INC $1,067.11 7328 BURGOON COMPANY HUB WO $19,051.22 7328 BWI COMPANIES INC $3,660.00 7328 DALLAS DOOR & SUPPLY $5,896.00 7328 DALLAS LIGHT BULB LL $12,025.43 7328 DEALERS ELECTRICAL S $22,090.69 7328 DELCOM GROUP LP HUB WO $3,952.17 7328 DENNIS FARM STORE $1,358.00 7328 DENTON SAND & GRAVEL $2,935.00 7328 DENTON TOOL & FASTE $740.38 7328 DENTON TOOL & FASTEN $1,428.13 7328 FASTENAL COMPANY $5,378.42 7328 FERGUSON ENTERPRISES $15,011.12 7328 HD SUPPLY FACILITIES $1,726.45 7328 HL FLAKE SECURITY HA $330.12 7328 JEMASCO $8,040.00 7328 LINDE GAS & EQUIPMEN $549.00 7328 LOWE'S HOME CENTERS, $4,474.18 7328 MARK'S PLUMBING PART $5,934.89 7328 MOORE SUPPLY $3,018.43 7328 NATIONAL WHOLESALE S $2,986.85 7328 NEAL & ASSOCIATES DI $265.88 7328 PROFESSIONAL TURF PR $174.00 7328 PURVIS INDUSTRIES LT $2,149.72 7328 SAN JACINTO ENVIRONM $3,812.50 7328 SHERWIN WILLIAMS $3,192.83 7328 TEMPERATURE CONTROL $13,955.38 7330 ADVANCE AUTO PARTS $1,178.56 7330 BILL UTTER FORD LTD $3,954.35 7330 BURGOON COMPANY HUB WO $450.51 7330 DIGITAL RESOURCES IN HUB WO $75.00 7330 FISHER SCIENTIFIC CO $473.46 7330 HVAC RNTL LLC $3,125.00 7330 LONGHORN INC $6,182.67 7330 LOWE'S HOME CENTERS, $1,376.18 7330 NICOYA LIFESCIENCES $929.00 7330 O'REILLY AUTO PARTS $6,192.16 7330 PLAINSMAN TIRE CO IN $5,469.50 7330 SOUTHWEST CONTRACT $15,450.00 7331 FOUR SEASONS NURSERY $3,840.00 7331 SOUTHWEST WHOLESALE $712.50 7334 ABLENET INC $4,400.00 7334 ACADENTAL INC $9,125.93 7334 ACE MART RESTAURANT $3,125.64 7334 ACTIGRAPH LLC $9,901.40 7334 AIRGAS USA, LLC $113.96 7334 ALLIED 100 LLC $23,985.00 7334 ANIXTER INC $144.80 7334 B&H FOTO & ELECTRONI $9,236.90 7334 BAILEY POTTERY EQUIP $3,400.00 7334 BIO-TEK INSTRUMENTS $3,746.62 7334 BKM TOTAL OFFICE OF HUB WO $9,502.06 7334 BLAST MOTION, INC. $944.73 7334 BLICK ART MATERIALS $32,331.81 7334 BURGOON COMPANY HUB WO $7,622.79 7334 CARDON REHABILITATIO $57,793.50 7334 CAROLINA BIOLOGICAL $152.90 7334 COCKRELL ENOVATION $800.00 7334 COMPLETE SUPPLY INC HUB WO $769.80 7334 COSMED USA INC $2,385.00 7334 DEARY'S GYMNASTICS S $100.26 7334 DELCOM GROUP LP HUB WO $55,387.09 7334 DENTON TOOL & FASTE $298.00 7334 DENTSPLY NORTH AMERI $2,977.41 7334 DIGITAL RESOURCES IN HUB WO $20,457.06 7334 DISCOUNT CARDIOLOGY $6,670.00 7334 E3 TEXAS SPECIAL INS $12,838.00 7334 EMD MILLIPORE CORPOR $4,406.40 7334 FASTSIGNS DENTON $1,092.50 7334 FERGUSON ENTERPRISES $2,025.43 7334 FISHER SCIENTIFIC CO $19,709.56 7334 FMW DISTRIBUTORS INC HUB WO $9,396.00 7334 GALLS LLC $4,756.63 7334 GAYLORD BROTHERS INC $82.71 7334 GILSON COMPANY INC $1,288.50 7334 GILSON INC $2,670.00 7334 GYM-TRIX EQUIPMENT L $1,895.00 7334 HU-FRIEDY MFG CO LLC $3,823.94 7334 KEY BOX SOLUTIONS $3,813.37 7334 KI PALLAS TEXTILES O $18,326.40 7334 LAERDAL MEDICAL CORP $11,996.16 7334 LAGUNA CLAY COMPANY $276.45 7334 LIMBS & THINGS INC $27,508.80 7334 MAVICH LLC HUB HI $13,802.74 7334 MEDICAL RESOURCES $2,135.24 7334 MEDOC ADVANCED MEDIC $4,450.00 7334 MITY-LITE INC $26,190.66 7334 MONARCH OFFICE FURNI HUB WO $10,689.00 7334 NAO GLOBAL HEALTH LL $20,903.48 7334 NCS PEARSON INC $6,275.16 7334 NEWPORT CORPORATION $4,013.83 7334 NOLDUS INFORMATION T $5,160.00 7334 O'REILLY AUTO PARTS $4,046.00 7334 PACIFIC BENCHES AND $1,108.35 7334 PACIFIC STAR CORPORA HUB AS $69.99 7334 PASCO BROKERAGE INC HUB WO $14,138.00 7334 POCKET NURSE $28,298.35 7334 PRODUCTS UNLIMITED I HUB WO $23,034.88 7334 PROFESSIONAL TURF PR $1,296.66 7334 ROYER COMMERCIAL INT HUB WO $13,231.81 7334 SAWBONES WORLDWIDE $1,636.50 7334 SCHOOL OUTFITTERS LL $2,407.52 7334 SENSOURCE INC $16,143.39 7334 SHANE RAGSDALE OD PA $374.00 7334 SSC SIGNS & LIGHTING $8,654.97 7334 STEVE WEISS MUSIC $2,099.60 7334 SUMMUS INDUSTRIES IN HUB BL $4,696.49 7334 SUNBELT POOLS INC $3,412.07 7334 SYMBOLARTS LLC $732.85 7334 TAKEFORM $5,047.84 7334 TEJAS OFFICE PRODUCT HUB HI $2,301.10 7334 THE HOME DEPOT PRO $914.67 7334 TRANSCAT INC $1,754.80 7334 US MED-EQUIP LLC $2,052.03 7334 VARSITY BRANDS HOLDI $473.94 7334 VICON MOTION SYSTEMS $140.00 7334 WALLINGFORD SALES CO $5,036.42 7334 WILSON OFFICE INTERI $8,162.92 7334 WILSON PROJECT MANAG HUB HI $65,227.23 7334 WORK WEAR SAFETY SHO $6,918.54 7335 ANIXTER INC $3,440.00 7335 APPLE INC $1,552.00 7335 COSMED USA INC $135.00 7335 DELCOM GROUP LP HUB WO $13,403.27 7335 DIGITAL RESOURCES IN HUB WO $2,256.41 7335 TEJAS OFFICE PRODUCT HUB HI $3,084.63 7372 DEFENDER SUPPLY $17,448.00 7372 HOLIDAY CHEVROLET $35,802.00 7373 ACE MART RESTAURANT $12,473.99 7373 ADVANCED MECHANICAL $10,542.50 7373 BAILEY POTTERY EQUIP $2,400.00 7373 BECKMAN COULTER INC $834.63 7373 BUYERS BARRICADES IN $45,455.00 7373 COMPLETE SUPPLY INC HUB WO $48,823.00 7373 COSMED USA INC $7,255.00 7373 E3 TEXAS SPECIAL INS $10,525.00 7373 FISHER SCIENTIFIC CO $15,974.10 7373 FMW DISTRIBUTORS INC HUB WO $22,867.00 7373 INFINITY SOUND LTD $70,420.97 7373 LONGHORN INC $29,666.00 7373 MAVICH LLC HUB HI $17,396.25 7373 MEDICAL DEVICE DEPOT $14,565.30 7373 NORTHERN TOOL & EQUI $17,729.99 7373 PASCO BROKERAGE INC HUB WO $15,442.00 7373 SHIMADZU SCIENTIFIC $45,319.56 7373 SIMULAB CORPORATION $12,435.00 7373 SUMMUS INDUSTRIES IN HUB BL $11,384.05 7373 VISTA COM $5,810.00 7373 WENGER CORPORATION $98,158.00 7374 B&H FOTO & ELECTRONI $3,498.62 7374 DELCOM GROUP LP HUB WO $32,699.58 7374 DIGITAL RESOURCES IN HUB WO $15,033.88 7374 GT DISTRIBUTORS $6,427.50 7374 KELSOE OIL COMPANY $504.28 7377 APPLE INC $10,616.00 7377 COSMED USA INC $427.50 7377 DELCOM GROUP LP HUB WO $29,321.08 7377 DIGITAL RESOURCES IN HUB WO $7,476.38 7377 LIVE SYSTEMS LLC $7,480.00 7377 PORTABLE TECHNOLOGY $4,508.97 7377 SENSOURCE INC $522.50 7377 SUMMUS INDUSTRIES IN HUB BL $507.00 7377 TEJAS OFFICE PRODUCT HUB HI $90,650.44 7377 WILSON OFFICE INTERI $576.78 7378 APPLE INC $122,556.00 7378 COSMED USA INC $1,755.00 7378 DELCOM GROUP LP HUB WO $157,783.28 7378 SUMMUS INDUSTRIES IN HUB BL $5,112.99 7378 TEJAS OFFICE PRODUCT HUB HI $186,273.63 7379 3DPOTTER INC $7,570.00 7379 MARSEAL GROUP LLC HUB DV $354,533.41 7379 SHIMADZU SCIENTIFIC $12,274.80 7380 ACTIGRAPH LLC $3,005.60 7380 ANTHOLOGY INC OF NY $34,160.00 7380 ASC NETWORKS USA INC $15,020.00 7380 AUDIMATION SERVICES $17,462.50 7380 BIORAFT $17,870.00 7380 BLACKBAUD INC $40,800.00 7380 CARAHSOFT TECHNOLOGY $37,374.75 7380 CARDINAL TRACKING IN $1,921.50 7380 CAREER DIMENSIONS IN $1,629.00 7380 CAREERSHIFT LLC $3,600.00 7380 CAYUSE LLC $16,760.47 7380 CIDI LABS LLC $14,730.00 7380 CSI SOFTWARE LLC $22,602.14 7380 DIGITAL RESOURCES IN HUB WO $2,990.00 7380 EFILECABINET INC $9,596.00 7380 ELLUCIAN COMPANY LP $14,417.00 7380 EXXAT LLC $13,000.00 7380 EYP VENTURES INC $19,500.00 7380 FAIRWAY SUPPLY INC $2,480.75 7380 GLOBAL PARCEL SERVIC $2,840.00 7380 GOREACT $12,102.50 7380 GOVQA LLC $7,240.00 7380 IBM CORPORATION $32,505.00 7380 INTELLIGENT VIDEO SO $2,540.00 7380 JAVA CONNECTIONS LLC $8,400.00 7380 JOURNEYED.COM INC $1,073.80 7380 LABSTATS $10,416.00 7380 LUCID SOFTWARE INC $3,036.50 7380 LUCIDPRESS $4,800.00 7380 MAXIENT LLC $8,000.00 7380 MOSIO INC $5,079.00 7380 MURSION INC $4,840.00 7380 MUTHEN & MUTHEN $745.00 7380 NATIONAL ASSOCIATION $5,795.00 7380 NOTIFII LLC $2,718.00 7380 OUTREACHSYSTEMS $5,500.00 7380 PALO ALTO SOFTWARE I $10,000.00 7380 POWERDMS INC $7,520.57 7380 SCANTRON CORPORATION $1,020.00 7380 SHI-GOVERNMENT SOLUT HUB AS $49,768.96 7380 SITEIMPROVE INC $7,499.00 7380 SMARTSHEET INC $1,080.00 7380 SONA SYSTEMS LTD $1,600.00 7380 SONOCENT LLC $9,000.00 7380 STATACORP LLC $3,745.00 7380 STATBROADCAST $699.00 7380 T2 SYSTEMS INC $46,968.34 7380 TEAMDYNAMIX SOLUTION $103,000.00 7380 TEXAS ASSOCIATION OF $4,000.00 7380 TEXTHELP INC $3,645.00 7380 THE CBORD GROUP INC $16,820.11 7380 THERAVUE INC $952.85 7380 TURNITIN LLC $51,720.00 7380 VERTEX INC $18,014.00 7380 WINGWARP INC $1,900.00 7380 WOLTERS KLUWER FINAN $873.00 7384 CHARLES RIVER LABORA $1,643.60 7384 THE JACKSON LABORATO $3,070.50 7406 5 STAR RENTAL $1,420.00 7406 AIRGAS USA, LLC $3,247.60 7406 CHARTWELLS DINING SE $45.00 7406 CINTAS CORPORATION $4,982.29 7406 DENTON CITY FEDERATI $60.00 7406 EMBASSY SUITES BY HI $381.00 7406 EVOQUA WATER TECHNOL $182.90 7406 FLUIDSECURE $300.00 7406 GAME ON! $2,016.50 7406 GILL DIGITAL SERVICE HUB WO $76,975.05 7406 KELSOE OIL COMPANY $10,500.00 7406 METRO GOLF CARS HUB WO $1,755.00 7406 OPUS INSPECTION $1,194.00 7406 PITNEY BOWES INC $1,805.76 7406 SENSOURCE INC $895.00 7406 SHAG CARPET $3,069.08 7406 SILENT EVENTS INC $3,750.00 7406 SITE BARRICADES $4,085.00 7406 STUDIO MOVIE GRILL - $600.00 7406 TEXAS ENTERTAINMENT $650.00 7406 WOODLANDS WATERWAY M $24,113.92 7406 XEROX CORPORATION $156.00 7442 ALLY BANK $2,829.10 7442 LONE STAR COACHES IN $2,240.25 7510 CELLCO PARTNERSHIP $99.99 7510 SUPERIOR FIBER & DAT HUB WO $24,764.14 7510 VELOXITY ONE LLC $3,080.00 7517 RINGCENTRAL INC $61,820.00 7521 INNERCITY FIBERNET L $19,200.00 7521 NOUVEAU CONSTRUCTION HUB WO $34,880.30 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $8,818,666.70 TOTAL OF EXPENDITURES WITH HUBS $1,592,607.81 TOTAL OF EXPENDITURES WITH NON HUBS $7,226,058.89 _______________ TOTAL OF COMMODITY PURCHASING $8,818,666.70 731 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 CARRCO PAINTING CONT HUB HI $6,748.00 7341 DATACOM DESIGN GROUP HUB WO $1,400.00 7341 DATACOM DESIGN GROUP HUB WO $700.00 7341 DLB CONSULTANTS HUB BL $3,264.00 7341 ELEMENTS OF ARCHITEC HUB WO $2,999.87 7341 GONZALEZ SHAH SMITH HUB HI $30,103.20 7341 HALFORD BUSBY LLC HUB WO $2,000.00 7341 HALFORD BUSBY LLC HUB WO $1,830.00 7341 JQ INFRASTRUCTURE LL HUB AS $3,780.00 7341 JQ INFRASTRUCTURE LL HUB AS $2,520.00 7341 JQ INFRASTRUCTURE LL HUB AS $2,375.00 7341 JQ INFRASTRUCTURE LL HUB AS $7,297.50 7341 JQ INFRASTRUCTURE LL HUB AS $800.00 7341 MOLLICA & ASSOCIATES HUB WO $153,700.00 7341 MS DALLAS REPROGRAPH HUB WO $1,597.28 7341 MS DALLAS REPROGRAPH HUB WO $1,600.43 7341 MS DALLAS REPROGRAPH HUB WO $1,681.53 7341 TEN EYCK LANDSCAPE A HUB WO $4,875.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $229,271.81 TOTAL OF EXPENDITURES WITH HUBS $229,271.81 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF BUILDING CONSTRUCTION $229,271.81 ********* SPECIAL TRADE : 7266 ROYER COMMERCIAL INT HUB WO $3,543.43 7266 WILSON OFFICE INTERI HUB HI $20,285.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $23,828.43 TOTAL OF EXPENDITURES WITH HUBS $23,828.43 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $23,828.43 731 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7273 ALPHAGRAPHICS DENTON HUB WO $60.00 7273 ALPHAGRAPHICS DENTON HUB WO $590.65 7273 ALPHAGRAPHICS DENTON HUB WO $238.45 7273 ALPHAGRAPHICS DENTON HUB WO $150.19 7273 ALPHAGRAPHICS DENTON HUB WO $133.84 7273 ALPHAGRAPHICS DENTON HUB WO $30.00 7273 ALPHAGRAPHICS DENTON HUB WO $26.00 7273 ALPHAGRAPHICS DENTON HUB WO $90.00 7273 ALPHAGRAPHICS DENTON HUB WO $39.68 7273 ALPHAGRAPHICS DENTON HUB WO $27.96 7273 ALPHAGRAPHICS DENTON HUB WO $70.00 7273 ALPHAGRAPHICS DENTON HUB WO $93.15 7273 ALPHAGRAPHICS DENTON HUB WO $57.30 7273 ALPHAGRAPHICS DENTON HUB WO $93.15 7273 ALPHAGRAPHICS DENTON HUB WO $1,064.88 7273 ALPHAGRAPHICS DENTON HUB WO $49.03 7273 ALPHAGRAPHICS DENTON HUB WO $94.50 7273 ALPHAGRAPHICS DENTON HUB WO $45.00 7273 ALPHAGRAPHICS DENTON HUB WO $40.87 7273 ALPHAGRAPHICS DENTON HUB WO $2,497.00 7273 ALPHAGRAPHICS DENTON HUB WO $60.13 7273 ALPHAGRAPHICS DENTON HUB WO $45.00 7273 ALPHAGRAPHICS DENTON HUB WO $75.00 7273 ALPHAGRAPHICS DENTON HUB WO $272.68 7273 ALPHAGRAPHICS DENTON HUB WO $277.68 7273 ALPHAGRAPHICS DENTON HUB WO $321.40 7273 ALPHAGRAPHICS DENTON HUB WO $1,132.27 7273 ALPHAGRAPHICS DENTON HUB WO $445.97 7273 ALPHAGRAPHICS DENTON HUB WO $97.86 7273 ALPHAGRAPHICS DENTON HUB WO $272.05 7273 ALPHAGRAPHICS DENTON HUB WO $32.12 7273 ALPHAGRAPHICS DENTON HUB WO $51.38 7273 ALPHAGRAPHICS DENTON HUB WO $13.98 7273 ALPHAGRAPHICS DENTON HUB WO $35.00 7273 ALPHAGRAPHICS DENTON HUB WO $195.00 7273 ALPHAGRAPHICS DENTON HUB WO $140.00 7273 ALPHAGRAPHICS DENTON HUB WO $45.00 7273 ALPHAGRAPHICS DENTON HUB WO $718.50 7273 ALPHAGRAPHICS DENTON HUB WO $193.43 7273 ALPHAGRAPHICS DENTON HUB WO $158.48 7273 ALPHAGRAPHICS DENTON HUB WO $1,497.50 7273 ALPHAGRAPHICS DENTON HUB WO $395.91 7273 ALPHAGRAPHICS DENTON HUB WO $56.40 7273 ALPHAGRAPHICS DENTON HUB WO $221.61 7273 ALPHAGRAPHICS DENTON HUB WO $170.42 7273 ALPHAGRAPHICS DENTON HUB WO $258.59 7273 ALPHAGRAPHICS DENTON HUB WO $861.97 7273 ALPHAGRAPHICS DENTON HUB WO $258.59 7273 ALPHAGRAPHICS DENTON HUB WO $344.78 7273 ALPHAGRAPHICS DENTON HUB WO $308.40 7273 ALPHAGRAPHICS DENTON HUB WO $214.68 7273 ALPHAGRAPHICS DENTON HUB WO $642.98 7273 MARFIELD INC HUB WO $74.95 7273 MARFIELD INC HUB WO $24.95 7273 MARFIELD INC HUB WO $609.70 7273 MARFIELD INC HUB WO $74.95 7273 MARFIELD INC HUB WO $512.70 7273 MARFIELD INC HUB WO $75.90 7273 MARFIELD INC HUB WO $24.95 7273 MARFIELD INC HUB WO $24.95 7286 ESHIPGLOBAL INC HUB AS $22.76 7299 Service First HUB WO $522.45 7299 Service First HUB WO $1,253.00 7367 IN QUALITY STERILIZ HUB HI $251.90 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $18,779.57 TOTAL OF EXPENDITURES WITH HUBS $18,779.57 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $18,779.57 ********* COMMODITY PURCHASING : 7300 ALPHAGRAPHICS DENTON HUB WO $1,046.20 7300 ALPHAGRAPHICS DENTON HUB WO $840.00 7300 ALPHAGRAPHICS DENTON HUB WO $105.00 7300 ALPHAGRAPHICS DENTON HUB WO $26.00 7300 ALPHAGRAPHICS DENTON HUB WO $60.00 7300 ALPHAGRAPHICS DENTON HUB WO $41.94 7300 ALPHAGRAPHICS DENTON HUB WO $240.00 7300 ALPHAGRAPHICS DENTON HUB WO $180.00 7300 ALPHAGRAPHICS DENTON HUB WO $420.00 7300 CHALLENGE OFFICE PRO HUB HI $1,420.59 7300 CHALLENGE OFFICE PRO HUB HI $117.50 7300 COMPUTER WHOLESALE P HUB WO $193.40 7300 COMPUTER WHOLESALE P HUB WO $596.00 7300 DELCOM GROUP HUB WO $215.00 7300 DENTON TROPHY HOUSE HUB WO $153.00 7300 MARFIELD INC HUB WO $59.85 7300 MARFIELD INC HUB WO $19.95 7300 MARFIELD INC HUB WO $59.90 7300 SUMMUS INDUSTRIES HUB BL $378.86 7300 SUMMUS INDUSTRIES HUB BL $121.95 7300 SUMMUS INDUSTRIES HUB BL $1,412.66 7300 SUMMUS INDUSTRIES HUB BL $266.25 7300 SUMMUS INDUSTRIES, I HUB BL $6.05 7300 SUMMUS INDUSTRIES, I HUB BL $315.42 7300 SUMMUS INDUSTRIES, I HUB BL $109.08 7300 SUMMUS INDUSTRIES, I HUB BL $208.29 7300 SUMMUS INDUSTRIES, I HUB BL $104.76 7300 SUMMUS INDUSTRIES, I HUB BL $167.88 7300 SUMMUS INDUSTRIES, I HUB BL $37.99 7300 SUMMUS INDUSTRIES, I HUB BL $78.77 7300 SUMMUS INDUSTRIES, I HUB BL $6.99 7300 SUMMUS INDUSTRIES, I HUB BL -$157.98 7300 SUMMUS INDUSTRIES, I HUB BL $78.99 7300 SUMMUS INDUSTRIES, I HUB BL $41.20 7300 SUMMUS INDUSTRIES, I HUB BL $8.72 7300 SUMMUS INDUSTRIES, I HUB BL $133.85 7300 SUMMUS INDUSTRIES, I HUB BL $192.55 7300 SUMMUS INDUSTRIES, I HUB BL $126.53 7300 SUMMUS INDUSTRIES, I HUB BL $116.43 7300 SUMMUS INDUSTRIES, I HUB BL $15.53 7300 SUMMUS INDUSTRIES, I HUB BL $78.84 7300 SUMMUS INDUSTRIES, I HUB BL $3.79 7300 SUMMUS INDUSTRIES, I HUB BL $14.49 7300 SUMMUS INDUSTRIES, I HUB BL $93.49 7300 SUMMUS INDUSTRIES, I HUB BL $25.08 7300 SUMMUS INDUSTRIES, I HUB BL $32.80 7300 SUMMUS INDUSTRIES, I HUB BL $192.49 7300 SUMMUS INDUSTRIES, I HUB BL $44.18 7300 SUMMUS INDUSTRIES, I HUB BL $10.49 7300 SUMMUS INDUSTRIES, I HUB BL -$53.89 7315 THE FRENCH CORNER CA HUB WO $133.50 7315 THE FRENCH CORNER CA HUB WO $2,488.60 7315 THE FRENCH CORNER CA HUB WO $133.50 7334 SUMMUS INDUSTRIES, I HUB BL $249.99 7334 SUMMUS INDUSTRIES, I HUB BL $7.70 7377 SUMMUS INDUSTRIES, I HUB BL $147.45 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $13,167.60 TOTAL OF EXPENDITURES WITH HUBS $13,167.60 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $13,167.60 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.