HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 727 TEXAS A&M TRANSPORTATION INSTITUTE 727 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2020 21-Apr-2020 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. **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS 727 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 AMERICAN LIGHTING & $22,979.41 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $22,979.41 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $22,979.41 _______________ TOTAL OF HEAVY CONSTRUCTION $22,979.41 ********* SPECIAL TRADE : 7266 SOUTHEAST SERVICE CO $29,620.69 7338 MCMASTER-CARR SUPPLY $435.57 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $30,056.26 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $30,056.26 _______________ TOTAL OF SPECIAL TRADE $30,056.26 ********* PROFESSIONAL SERVICES : 7256 DERSCH DESIGN & ENGI $6,500.00 7256 GESSNER ENGINEERING HUB WO $10,304.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $16,804.00 TOTAL OF EXPENDITURES WITH HUBS $10,304.00 TOTAL OF EXPENDITURES WITH NON HUBS $6,500.00 _______________ TOTAL OF PROFESSIONAL SERVICES $16,804.00 ********* OTHER SERVICES : 7204 ANCO INSURANCE OF BR $6,692.01 7204 GAMMA SCIENTIFIC INC $5,000.00 7204 JILL FAULDER DBA SOU HUB WO $8.09 7211 BRENDA MANAK $175.00 7211 CITIBANK PAYMENT CAR $745.71 7211 COLLEEN DAU $200.00 7211 EPIFANIA V DAVILA $310.00 7211 GERALD L ULLMAN $175.00 7211 HONGMIN ZHOU $50.00 7211 JEFF BOROWIEC $125.00 7211 JUSTIN MALNAR $75.00 7211 KANDIS M SALAZAR $1,010.00 7211 KIMBERLY WAGER DBA K HUB WO $1,469.44 7211 MARTHA R TAYLOR $350.00 7211 MD DESIGNS INC DBA M $469.86 7211 METROMARKETING SERVI HUB WO $675.00 7211 MICHELLE E WILLIAMS $914.98 7211 MICHELLE L CANTON $125.00 7211 NORA MARTINEZ $220.00 7211 REBECCA L SIMONS $255.00 7211 SAM'S CLUB DIRECT $24.89 7211 TERESA BORISKI $75.00 7211 THOMAS SCULLION $200.00 7211 TIME WORKS UNLIMITED $2,002.60 7211 WALTER R SIMPSON $96.99 7211 XIAOQIANG KONG $25.00 7211 YOU NAME IT SPECIALT HUB WO $650.00 7218 CITIBANK PAYMENT CAR $1,664.21 7243 10 SECONDS INC $1,575.00 7253 VITAC CORPORATION $1,068.75 7258 BAKER BOTTS LLP $5,330.00 7258 TUMEY LLP $185.00 7262 BRUEL & KJAER NORTH $787.00 7262 CITIBANK PAYMENT CAR $31,925.11 7262 FAAC INC DBA REALTIM $8,800.00 7262 GENERAL DATATECH LP $6,685.40 7262 METROPIA $5,850.00 7262 NORDSYS GMBH $2,176.88 7262 TWILIO INC $5,859.69 7263 SAIKORON LLC $159.00 7267 CITIBANK PAYMENT CAR $399.00 7267 SHI GOVERNMENT SOLUT HUB AS $917.72 7267 SUMMUS INDUSTRIES - HUB BL $1,089.43 7273 AERIAL PHOTOGRAPHY I $1,242.00 7273 ANDERTON GROUP INC D HUB WO $7,069.00 7273 BOYA DAI $121.00 7273 CITIBANK PAYMENT CAR $6,904.73 7273 COPY CORNER $7,380.66 7273 DIGITAL TODAY INC $8,803.00 7273 DONNA HARRELL $11.78 7273 MASPIRE INC DBA POST $7,944.00 7273 PAUL A COMET $4.41 7273 RUSSELL H HENK $7,745.00 7273 SORITA ENTERPRISES I $2,251.54 7273 SPECIALED SOLUTIONS $4,650.00 7273 TOPS PRINTING DBA AL $6,038.47 7274 ADVANCED TEMPORARIES $1,292.70 7275 B&H FOTO & ELECTRONI $27.74 7275 COLUMBIA ADVISORY GR $10,000.00 7276 EARTHCAM INC $29,250.00 7276 IHS GLOBAL INC $10,713.10 7276 LEVEL 3 FINANCING IN $8,938.97 7276 LINKEDIN CORPORATION $16,166.67 7276 MELTWATER NEWS US IN $13,700.00 7276 TWILIO INC $7,648.93 7276 UNIVERSITY CORPORATI $400.00 7277 CITIBANK PAYMENT CAR $457.18 7277 MARIA G LOZANO $385.00 7281 CITIBANK PAYMENT CAR $1,970.00 7281 ENDEAVOR BUSINESS ME $295.00 7286 ALEXANDER E LOBKOVSK $17.67 7286 AMANDA PELTON $2.85 7286 BDS TOWING & RECOVER $441.84 7286 CITIBANK PAYMENT CAR $8,895.24 7286 CMC STEEL FABRICATOR $32.00 7286 DAVID L HODGES $130.57 7286 DYNATEST CONSULTING $79.00 7286 EMBASSY RECORDS MANA HUB WO $27.50 7286 FEDEX FREIGHT INC $2,372.48 7286 JOHN HABERMANN $11.18 7286 KALINEC TOWING CO IN HUB WO $75.00 7286 LEDDARTECH INC $40.00 7286 NORDSYS GMBH $381.51 7286 PAUL A COMET $24.95 7286 SMITH AIR INC $518.00 7286 UPS SUPPLY CHAIN SOL $645.95 7286 UPS UNITED PARCEL SE $58.77 7299 ADVANCED OVERHEAD CR $4,619.20 7299 ALAN F KARR DBA AFK $6,711.50 7299 ALAN KORN $1,000.00 7299 ALDINGER COMPANY $2,747.00 7299 AMERICAN LIGHTING & $62,238.88 7299 AMERICAN PUBLIC TRAN $189.75 7299 ANDREA A LOFYE $113.90 7299 APPLUS IDIADA KARCO $5,330.00 7299 AREA WIDE PROTECTIVE $12,294.37 7299 AUDVICES INC $10,000.00 7299 BATTEN DRILLING INC $3,200.00 7299 BEVERLY T KUHN $104.59 7299 BRAZOS PAVING INC $46,298.00 7299 BRAZOS VALLEY DRIVEL HUB WO $4,916.00 7299 BRITT RICE ELECTRIC $5,239.00 7299 BRYAN CONSTRUCTION C $1,860.00 7299 BRYAN SIGN INC DBA S HUB WO $75.00 7299 CENTURY SQUARE GEORG $149.26 7299 CHASE A MCCONNELL $150.00 7299 CHOCOLATE MILK & DON $8,875.00 7299 CITIBANK PAYMENT CAR $17,089.32 7299 COMPASS GROUP USA IN $81,056.17 7299 COPY CORNER $1,409.66 7299 CRT GC INC DBA CAPRO $2,270.50 7299 CUSTOM FABRICATORS & $1,133.60 7299 CYBERSOURCE CORPORAT $59.70 7299 D.R.A.W. ACADEMY CHA $719.07 7299 DALLAS LITE & BARRIC $704.00 7299 DMA CONTRACTORS INC HUB WO $29,449.00 7299 ELECTRA LINK INC $582.50 7299 EMBASSY RECORDS MANA HUB WO $2,784.00 7299 ETC INSTITUTE $24,144.00 7299 EZA DISTRIBUTING AND $398.64 7299 GALLOWAY RESEARCH SE HUB WO $1,200.00 7299 GESSNER ENGINEERING HUB WO $1,000.00 7299 GHK INC $1,524.45 7299 GOLDMAN & GOLDMAN EN $10,500.00 7299 INTERNATIONAL ELECTR $1,194.50 7299 INTERNATIONAL SECURI $195.00 7299 INTERSTATE BARRICADE $2,618.00 7299 JDHQ HOTELS LLC DBA $103.41 7299 JON TUCKER CONSTRUCT HUB WO $351,354.01 7299 JUDY CAMPBELL DBA J $3,000.00 7299 K GRIFFIN INC DBA GR $150.00 7299 KB & KB ENTERPRISES $475.00 7299 KYLE E ZULKOWSKI $125.00 7299 MACHINE WORKS INC $500.00 7299 MICROSOFT CORPORATIO $1,999.00 7299 MK DAILEY SERVICES I HUB WO $252.50 7299 MONSTER WORLDWIDE IN $2,475.00 7299 NANCY R STRATTA $225.00 7299 NAVYA INC $80,269.25 7299 NIXON ENGINEERING LL $10,153.48 7299 OBISPADO BUSINESS LL $2,194.00 7299 PAMELA MORRISON $780.00 7299 PARTNERS VII SA AUST $150.00 7299 PATRICK FINCH $996.20 7299 PATTERSON ARCHITECTS HUB WO $5,000.00 7299 PLANTERSVILLE WATER $6,016.50 7299 PRICE PROTECTIVE SER $94.60 7299 RICKY'S CATERING LLC $305.00 7299 RUTH R TORRES $150.00 7299 SAFE RIDE NEWS PUBLI $445.89 7299 SHELLEY ROW ASSOCIAT $7,000.00 7299 SJM HOLDINGS LLC DBA $617.70 7299 SOUTHEAST SERVICE CO $2,468.11 7299 TERRACON CONSULTANTS $10,275.00 7299 THED EASLEYS INC DBA $1,992.00 7299 THINK GROUP AUSTIN $1,290.00 7299 TOPS PRINTING DBA AL $1,082.74 7299 VOLKERT INC $835.61 7299 WELLBEATS INC $1,788.00 7299 WEST TEXAS BARRICADE $5,502.52 7299 WTC CONSULTING INC $11,250.00 7367 ALDINGER COMPANY $2,375.00 7367 ASSOCIATED SUPPLY CO $1,772.95 7367 BASTROP SCALE CO $254.60 7367 BRAZOS BATTERY ENTER $548.68 7367 BRAZOS VALLEY DRIVEL HUB WO $1,486.00 7367 CARL ZEISS MICROSCOP $7,174.46 7367 CITIBANK PAYMENT CAR $21,386.87 7367 CSW SUPERIOR CORP DB $1,747.88 7367 ENNIS-FLINT INC $530.49 7367 EQUIPMENT DEPOT LTD $522.90 7367 EVCO PARTNERS LP DBA HUB WO $15.12 7367 INSTRON CORPORATION $3,045.00 7367 INSTROTEK INC $3,543.25 7367 KMC FORKLIFT INC $3,767.54 7367 KONICA MINOLTA DBA#R $4,525.00 7367 LASER IMAGING INC $679.95 7367 MK DAILEY SERVICES I HUB WO $1,817.84 7367 MUSTANG MACHINERY CO $3,694.51 7367 NETSYNC NETWORK SOLU HUB HI $65,774.99 7367 PITNEY-BOWES INC $113.92 7367 ROBERT K PETERSON $1,425.00 7367 SENSORS INC $5,851.48 7367 VISCOSYS LLC $8,200.00 7367 WW GRAINGER INC $1,823.10 7368 CITIBANK PAYMENT CAR $43,013.58 7368 COLLEGE STATION AUTO $91.81 7368 COMPASS BANK $67.43 7368 DIXIE TIRE INC HUB HI $45.00 7368 EQUIPMENT DEPOT LTD $158.63 7368 FLEET OUTFITTERS $74.99 7368 GREGORY D WINFREE $8.00 7368 JOHN HABERMANN $61.00 7368 MCCOMBS HFC LTD DBA HUB WO $1,486.16 7368 SHAMMY CAR WASH $533.20 7368 TOM LIGHT CHEVROLET $1,650.14 7368 UNIVERSITY TIRE & SE HUB WO $354.21 7368 WOLF CREEK LUBE & WA $212.26 7516 AT&T $59.60 7516 AT&T MOBILITY $1,165.98 7516 CITIBANK PAYMENT CAR $7,779.72 7516 VERIZON WIRELESS $25,761.10 7516 VERIZON WIRELESS $6,563.23 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,370,378.80 TOTAL OF EXPENDITURES WITH HUBS $478,991.01 TOTAL OF EXPENDITURES WITH NON HUBS $891,387.79 _______________ TOTAL OF OTHER SERVICES $1,370,378.80 ********* COMMODITY PURCHASING : 7300 AASHTO $1,305.00 7300 ALLIED ELECTRONICS I $509.57 7300 ALTEX ELECTRONICS LT $1,540.28 7300 AMERESCO SOLAR $4,413.68 7300 AMERICAN LIGHTING & $11,359.76 7300 ANDERTON GROUP INC D HUB WO $1,391.40 7300 ANGELICA TAMAYO $27.77 7300 ANIXTER INC $231.59 7300 AREA WIDE PROTECTIVE $697.01 7300 AUSTIN RIBBON & COMP HUB WO $91.86 7300 B PLUS B SMARTWORX I $656.45 7300 B&H FOTO & ELECTRONI $4.49 7300 BPI MATERIALS LLC $2,111.24 7300 BRAZOS PAVING INC $7,800.00 7300 BRAZOS VALLEY DRIVEL HUB WO $6,934.00 7300 BRAZOS VALLEY WELDIN $610.18 7300 BWI COMPANIES INC DB $1,068.43 7300 CAMPBELL SCIENTIFIC $417.49 7300 CITIBANK PAYMENT CAR $85,004.04 7300 CLAMPITT PAPER CO OF $4,531.85 7300 CMC STEEL FABRICATOR $7,428.51 7300 COLLEGE STATION AUTO $409.99 7300 COMMONWEALTH COMPUTE HUB BL $96.99 7300 COMPASS BANK $16.80 7300 CUSTOM FABRICATORS & $162.00 7300 CUSTOM PRODUCTS CORP $596.08 7300 DAVID H BIERLING $317.18 7300 DIGI-KEY CORP $82.43 7300 EPHRAIM ARREDONDO DB $167.94 7300 EVCO PARTNERS LP DBA HUB WO $5,321.26 7300 FASTSERV SUPPLY $13.11 7300 FISHER SCIENTIFIC CO $251.51 7300 FLEET OUTFITTERS $2,113.00 7300 FLOYD'S GLASS CO $375.00 7300 GARRETT MECHANICAL I $678.33 7300 GERALD L ULLMAN $43.16 7300 GILSON COMPANY INC $285.23 7300 GLAS-COL $493.44 7300 GOLF CONNECTIONS HUB WO $9,950.00 7300 HANNA RUBBER CO $4,800.00 7300 HILTI INC $1,646.70 7300 INSTROTEK INC $2,310.01 7300 INTERNATIONAL ROAD D $542.28 7300 JAMAR TECHNOLOGIES I $2,895.32 7300 JOHN HABERMANN $5.49 7300 KELLY BURT DOZER HUB WO $14,857.69 7300 KESCO SUPPLY INC $21.90 7300 KIMBERLY WAGER DBA K HUB WO $2,170.65 7300 KYLE OFFICE PRINTERS HUB WO $2,151.85 7300 LAMINATING AND BINDI $92.48 7300 LAURA G HUNT DBA PUT $6,375.00 7300 LINDA KAY LEONARD HUB WO $485,737.80 7300 LONGHORN OFFICE PROD HUB WO $546.63 7300 LOWE'S $1,242.73 7300 LOWE'S COMPANIES INC $30.26 7300 MACK MANUFACTURING & $8,515.86 7300 MARTIN MARIETTA MATE $11,463.50 7300 MATTHEW N ROBINSON $1,083.95 7300 MCMASTER-CARR SUPPLY $1,177.80 7300 MELISA FINLEY $7.40 7300 MICHAEL W MARTIN $88.92 7300 MICHELLE JONES $75.88 7300 MTS SYSTEMS CORPORAT $1,845.00 7300 MUNTHER M BADER $8.88 7300 PC NAMETAG INC $3,278.07 7300 PD MORRISON ENTERPRI HUB BL $7,696.80 7300 PEIZHI SUN $151.05 7300 PENCIL CUP OFFICE PR HUB HI $711.61 7300 PERRY OFFICE PRODUCT HUB WO $5,832.09 7300 PITNEY BOWES INC $531.52 7300 PRECISION CAMERA & V HUB WO $1,080.90 7300 RONNIE COLLINS DBA P $1,549.70 7300 SAM'S CLUB DIRECT $229.17 7300 SAYANTAN CHAKRABORTY $276.98 7300 SHU-HAO YEH $77.60 7300 SPECIALTY TIRES OF A $2,430.68 7300 SPIG INDUSTRY INC $5,895.00 7300 SPIRAL BINDING LLC $344.07 7300 STRUCTURAL AND STEEL $8,745.00 7300 TECHLINE INC $5,775.00 7300 TEJAS OFFICE PRODUCT HUB HI $5,876.25 7300 TERRACON CONSULTANTS $600.00 7300 THOMAS J FREEMAN $34.64 7300 TIMEMARK INCORPORATE $156.45 7300 TOPS PRINTING DBA AL $46.62 7300 TRAFFIX DEVICES INC $272.80 7300 TUPAVCO $220.78 7300 ULINE INC $2,945.05 7300 UNIVERSITY FLOWERS & $146.95 7300 V-QUEST OFFICE MACHI HUB WO $5,709.67 7300 VICKY NELSON $30.13 7300 VWR INTERNATIONAL IN $364.30 7300 WEINING YANG $33.99 7300 WILLIAM N GRAHAM $62,500.00 7300 WILTON'S OFFICEWORKS HUB WO $6,697.57 7300 WW GRAINGER INC $93.04 7300 YOU NAME IT SPECIALT HUB WO $30,091.34 7304 ANGELICA TAMAYO $40.00 7304 BRAZOS VALLEY WELDIN $733.70 7304 CITIBANK PAYMENT CAR $24,313.16 7304 DIANA G WALLACE $21.89 7304 EVCO PARTNERS LP DBA HUB WO $23.66 7304 JAMES C KOVAR $30.00 7304 JONATHAN GRABER $22.59 7304 LOWE'S COMPANIES INC $31.29 7304 SUNOCO LP $3,507.61 7304 TIMMONS OIL $2,173.60 7310 AIRGAS USA INC DBA A $430.04 7310 BRAZOS VALLEY WELDIN $441.05 7310 CITIBANK PAYMENT CAR $1,043.41 7310 CT BIOMEDICAL SUPPLY HUB WO -$96.00 7310 EVCO PARTNERS LP DBA HUB WO $20.58 7310 FISHER SCIENTIFIC CO $29.37 7310 SPECTRUM CHEMICAL MF $143.87 7312 EVCO PARTNERS LP DBA HUB WO $807.08 7312 WILTON'S OFFICEWORKS HUB WO $82.90 7315 CITIBANK PAYMENT CAR $246.65 7328 B PLUS B SMARTWORX I $130.28 7328 CITIBANK PAYMENT CAR $6,489.96 7328 DARWIN CHAMBERS COMP $265.78 7328 EVCO PARTNERS LP DBA HUB WO $927.94 7328 FLEET OUTFITTERS $19.99 7328 GILSON COMPANY INC $103.52 7328 HILTI INC $377.38 7328 INTERSTATE WIRE CO I $176.78 7328 LOWE'S $830.14 7328 MCMASTER-CARR SUPPLY $113.49 7328 MD DESIGNS INC DBA M $427.88 7328 PD MORRISON ENTERPRI HUB BL $4,297.34 7328 SAYANTAN CHAKRABORTY $149.33 7328 SKYLINE PRODUCTS INC $696.30 7328 TEJAS OFFICE PRODUCT HUB HI $21.82 7330 ALLIED ELECTRONICS I $10.11 7330 AMERICAN LIGHTING & $4,050.64 7330 BRAZOS VALLEY WELDIN $123.85 7330 CITIBANK PAYMENT CAR $17,079.57 7330 COLLEGE STATION AUTO $65.64 7330 CUSTOM FABRICATORS & $9,941.83 7330 EVCO PARTNERS LP DBA HUB WO $245.23 7330 GLOBAL EQUIPMENT COM $2,025.85 7330 INSTROTEK INC $969.98 7330 LOWE'S $328.61 7330 LOWE'S COMPANIES INC $27.27 7330 MCCOMBS HFC LTD DBA HUB WO $62.39 7330 MCMASTER-CARR SUPPLY $121.53 7330 MOUSER ELECTRONICS I $201.44 7330 MUNTERS CORPORATION $1,874.64 7330 PD MORRISON ENTERPRI HUB BL $220.00 7330 SIGMA-ALDRICH INC $415.90 7330 SITE SAFE PRODUCTS L $1,250.00 7330 SPECIALTY TIRES OF A $2,009.61 7330 TOM LIGHT CHEVROLET $416.60 7334 ALLIED ELECTRONICS I $5,442.60 7334 AMERESCO SOLAR $62,117.00 7334 B&H FOTO & ELECTRONI $219.50 7334 BRAZOS VALLEY WELDIN $570.00 7334 BRITT RICE ELECTRIC $1,372.00 7334 BRUEL & KJAER NORTH $2,789.83 7334 BRYAN SIGN INC DBA S HUB WO $102.00 7334 CAVENDER STORES LTD $195.99 7334 CHARLES W CULVER DBA $398.00 7334 CITIBANK PAYMENT CAR $24,737.09 7334 COHDA WIRELESS AMERI $4,200.00 7334 CONTAINER KING INC $7,500.00 7334 CT BIOMEDICAL SUPPLY HUB WO $243.60 7334 DAVID DOBROVOLSKY $100.00 7334 DAVID H BIERLING $9.85 7334 DIGI-KEY CORP $6,034.53 7334 EVCO PARTNERS LP DBA HUB WO $17,413.91 7334 FRANK BACON MACHINER $878.75 7334 GAAS REFRIGERATION I $3,519.00 7334 GILSON COMPANY INC $1,957.00 7334 HUMBOLDT MFG CO $3,254.15 7334 INRIX INC $4,800.00 7334 INTELICOM INC DBA LI $15,848.23 7334 INTERNATIONAL ROAD D $14,538.63 7334 JOHN HABERMANN $105.69 7334 KB & KB ENTERPRISES $1,005.00 7334 KESCO SUPPLY INC $110.80 7334 KIMBERLY WAGER DBA K HUB WO $144.95 7334 LOWE'S $85.84 7334 MD DESIGNS INC DBA M $648.83 7334 MERRICK D LLOYD $16.99 7334 MICHELLE JONES $23.49 7334 MUNTERS CORPORATION $895.21 7334 NEAL A JOHNSON $41.98 7334 NETSYNC NETWORK SOLU HUB HI $10,656.15 7334 PD MORRISON ENTERPRI HUB BL $1,898.92 7334 PEIZHI SUN $100.00 7334 PERRY OFFICE PRODUCT HUB WO $988.52 7334 RAISE 3D TECHNOLOGIE $3,799.05 7334 REBECCA L SIMONS $11.94 7334 RED WING BRANDS OF A $100.00 7334 RED WING SHOE STORES $180.00 7334 REDTAIL EQUIPMENT RE $799.00 7334 RUBEN REQUENA $100.00 7334 SAYANTAN CHAKRABORTY $10.79 7334 SHANNON BARKWELL $31.28 7334 STACEY ALEJANDRO $107.04 7334 STEPHEN E RANFT $94.99 7334 TEJAS OFFICE PRODUCT HUB HI $1,198.49 7334 THOMAS SCIENTIFIC $7.88 7334 TIME WORKS UNLIMITED $5.00 7334 TIMEMARK INCORPORATE $6,925.76 7334 TOY BERRY $184.99 7334 TRAFX RESEARCH LTD $7,693.50 7334 ULINE INC $3,166.75 7334 V-QUEST OFFICE MACHI HUB WO $403.06 7334 VIRTUAL DRIVER INTER $1,100.00 7334 WENTING LIU $463.36 7334 WILTON'S OFFICEWORKS HUB WO $307.00 7335 CITIBANK PAYMENT CAR $1,324.63 7335 MICHAEL J VICKICH $19.99 7335 PERRY OFFICE PRODUCT HUB WO $55.50 7335 SUMMUS INDUSTRIES - HUB BL $81.20 7335 TEJAS OFFICE PRODUCT HUB HI $29.37 7335 THE PERSONAL COMPUTE HUB HI $28.30 7335 V-QUEST OFFICE MACHI HUB WO $506.41 7372 CALDWELL COUNTRY CHE $32,445.00 7373 BYK USA INC DBA BYK $10,845.00 7373 FRANK BACON MACHINER $11,613.75 7373 HUMBOLDT MFG CO $18,420.30 7373 NETSYNC NETWORK SOLU HUB HI $8,003.16 7373 PARADIGM TRAFFIC SYS $11,102.00 7373 VIRTUAL DRIVER INTER $19,800.00 7374 B&H FOTO & ELECTRONI $548.00 7377 ADVANTECH AMERICA $1,643.39 7377 AUSTIN RIBBON & COMP HUB WO $3,900.79 7377 B&H FOTO & ELECTRONI $233.78 7377 BRUEL & KJAER NORTH $1,686.53 7377 CHRIS BRATLIEN $47.61 7377 CITIBANK PAYMENT CAR $7,410.88 7377 COMMONWEALTH COMPUTE HUB BL $1,337.28 7377 CRYSTAL INSTRUMENTS $100.00 7377 DAVID H BIERLING $26.98 7377 FRANCISCO OLIVERA $199.98 7377 INTERNATIONAL ROAD D $18,256.63 7377 KYLE OFFICE PRINTERS HUB WO $922.98 7377 LUANN THEISS $107.98 7377 MPULSE HEALTHCARE & HUB BL $72.79 7377 NATIONAL INSTRUMENTS $1,862.00 7377 NETSYNC NETWORK SOLU HUB HI $41.60 7377 PD MORRISON ENTERPRI HUB BL $59.20 7377 SHI GOVERNMENT SOLUT HUB AS $257.99 7377 SUMMUS INDUSTRIES - HUB BL $510.16 7377 TEJAS OFFICE PRODUCT HUB HI $190.72 7377 V-QUEST OFFICE MACHI HUB WO $241.71 7377 WILLIAM R STOCKTON $112.99 7377 WILTON'S OFFICEWORKS HUB WO $82.59 7378 AUSTIN RIBBON & COMP HUB WO $107,473.58 7378 COMMONWEALTH COMPUTE HUB BL $105,638.14 7378 MACRESOURCE COMPUTER HUB WO $1,047.00 7378 SHI GOVERNMENT SOLUT HUB AS $10,636.33 7378 SUMMUS INDUSTRIES - HUB BL $16,785.75 7379 AUSTIN RIBBON & COMP HUB WO $11,750.65 7379 BRUEL & KJAER NORTH $10,430.71 7379 CRYSTAL INSTRUMENTS $37,043.00 7379 NETSYNC NETWORK SOLU HUB HI $10,238.80 7379 NORDSYS GMBH $10,886.60 7379 SHI GOVERNMENT SOLUT HUB AS $10,711.82 7380 BENTLEY SYSTEMS INC $77.22 7380 BRIAN LONG $479.00 7380 CITIBANK PAYMENT CAR $10,674.55 7380 FIS DATA SYSTEMS INC $2,221.44 7380 GENERAL DATATECH LP $1,671.35 7380 GOENGINEER INC $5,589.00 7380 LIVERMORE SOFTWARE T $500.00 7380 NETSYNC NETWORK SOLU HUB HI $820.25 7380 RAPID 7 LLC $19,144.00 7380 RICOH USA INC $2,620.00 7380 ROADSCANNERS OY $13,601.00 7380 SHI GOVERNMENT SOLUT HUB AS $21,052.98 7406 AIRGAS USA INC DBA A $180.29 7406 AMERICAN LIGHTING & $429.78 7406 AREA WIDE PROTECTIVE $38,745.00 7406 BRAZOS VALLEY WELDIN $2,642.23 7406 CITIBANK PAYMENT CAR $3,179.62 7406 DALLAS LITE & BARRIC $510.00 7406 GARRETT TRANSFER &ST HUB WO $255.00 7406 GE CAPITAL INFORMATI $1,893.00 7406 H&E EQUIPMENT SERVIC $355.65 7406 MP&E AUSTIN LLC $4,200.00 7406 MUSTANG RENTAL SERVI $4,776.47 7406 NORRIS TRAINING SYST $861.00 7406 PITNEY BOWES GLOBAL $4,722.00 7406 PREMIER TRAILER LEAS $2,460.19 7406 RICOH USA INC $56,823.64 7406 SUNBELT RENTALS INC $909.72 7406 SUNSTATE EQUIPMENT C $489.33 7406 TEXAS FIRST RENTALS $3,555.23 7415 BENTLEY SYSTEMS INC $2,000.00 7415 BRUEL & KJAER NORTH $4,460.80 7415 CITIBANK PAYMENT CAR $45,774.39 7415 NETSYNC NETWORK SOLU HUB HI $1,205.60 7415 SCAPOS AG $550.00 7415 SHI GOVERNMENT SOLUT HUB AS $6,014.64 7415 SMARTSHEET.COM INC $2,241.00 7415 SUMMUS INDUSTRIES - HUB BL $27,977.96 7415 ZOHO CORPORATION $7,795.00 7442 AREA WIDE PROTECTIVE $5,543.78 7442 CITIBANK PAYMENT CAR $1,868.26 7442 KALINEC TOWING CO IN HUB WO $12,000.00 7510 CITIBANK PAYMENT CAR $842.04 7517 AMERESCO SOLAR $179.00 7517 CHARLES W CULVER DBA $339.00 7517 DIGI-KEY CORP $496.67 7517 NETSYNC NETWORK SOLU HUB HI $4,916.70 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,998,211.16 TOTAL OF EXPENDITURES WITH HUBS $997,762.85 TOTAL OF EXPENDITURES WITH NON HUBS $1,000,448.31 _______________ TOTAL OF COMMODITY PURCHASING $1,998,211.16 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 727 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7262 MACRESOURCE COMPUTER HUB WO $85.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $85.00 TOTAL OF EXPENDITURES WITH HUBS $85.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $85.00 ********* COMMODITY PURCHASING : 7300 BATTERIES PLUS #42 HUB WO $167.70 7300 EAGLE TRAFFIC $107.50 7300 PERRY OFFICE PLUS HUB WO $3,967.50 7300 V-QUEST OFFICE MACH HUB WO $2,325.51 7300 WILTONS OFFICEWORKS HUB WO $2,927.21 7330 BATTERIES PLUS #42 HUB WO $297.85 7334 PERRY OFFICE PLUS HUB WO $215.76 7335 BATTERIES PLUS #42 HUB WO $11.10 7377 AVINEXT HUB HI $59.00 7415 SHI GOVERNMENT SOLUT $4,974.90 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $15,054.03 TOTAL OF EXPENDITURES WITH HUBS $9,971.63 TOTAL OF EXPENDITURES WITH NON HUBS $5,082.40 _______________ TOTAL OF COMMODITY PURCHASING $15,054.03 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.