HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 458 ALCOHOLIC BEVERAGE COMMISSION 458 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2009 05-OCT-2009 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. 458 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***SPECIAL TRADE: 7266 $876.50 7266 ARCHITECTURAL HABITA HUB WO $977.00 7266 DEBUSK ELECTRIC INC $987.00 7266 ROCKFORD BUSINESS IN $4,847.41 7266 YUCCA CONTRACTING $873.00 7266 YZAGUIRRE & CHAPA LL $6,000.00 7354 ARCHITECTURAL HABITA HUB WO $8,142.00 7354 CHASE PARK OWNER $60,136.11 7354 FORT BEND COUNTY $16,266.87 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $99,105.89 TOTAL OF EXPENDITURES WITH HUBS $9,119.00 TOTAL OF EXPENDITURES WITH NON HUBS $89,986.89 _______________ TOTAL OF SPECIAL TRADE $99,105.89 ***PROFESSIONAL SERVICES: 7245 JANSEN AND GREGORCZY $65,400.00 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $65,400.00 TOTAL OF EXPENDITURES WITH HUBS $00.00 TOTAL OF EXPENDITURES WITH NON HUBS $65,400.00 _______________ TOTAL OF PROFESSIONAL SERVICES $65,400.00 ***OTHER SERVICES: 7211 $2,741.75 7211 ALEJO USA HUB HI $10,917.75 7211 LONGHORN TROPHIES $76.95 7211 SRI MONOGRAMMING INC HUB WO $3,251.60 7211 SYMBOL ARTS $2,977.00 7218 SEJBL INTERNATIONAL HUB HI $3,084.00 7240 INTEGRATED FITNESS S $36,410.00 7240 MARY HILL $10,575.00 7242 SYSTEMS APPLICATION $6,600.00 7243 DANIEL FRENCH $2,000.00 7243 JOHN RAMSEY $500.00 7243 TESTING AND TRAINING $2,500.00 7253 ALLIANCE WORK PARTNE $6,425.00 7253 BAY AREA COUNCIL ON $300.00 7253 RFD & ASSOCIATES INC HUB WO $113,311.31DB 7253 SAM HOUSTON ST UNIVE $300.00 7253 THOMAS A WORKMAN $500.00 7253 VICKI WATERS $433.00 7262 CUSTOMGUIDE $1,867.50 7262 NETMOTION WIRELESS I $1,625.00 7262 SHI GOVERNMENT SOLUT HUB AS $196,537.50 7262 SYSTEMS APPLICATION $6,720.00 7262 TELEMATE NET SOFTWAR $1,896.00 7262 VERSA MANAGEMENT SYS $3,194.16 7267 SYSTEMS APPLICATION $10,449.00 7273 $1,740.88 7273 AUSTIN RIBBON & COMP HUB WO $1,085.00 7273 CFS INC HUB WO $21,600.00 7273 CUSTOM BOOKBINDERS I $182.50 7273 DALLAS COUNTY INSTIT $15.00 7273 GINNYS PRINTING $326.38 7273 GRANT / GUERRERO PHO $1,700.00 7273 INTERNATIONAL PRINT HUB WO $252.11 7273 ISO GROUP INC HUB WO $478.42 7273 LAW OFFICE OF LARRY $36.10 7273 MARFIELD INC HUB WO $4,245.13 7273 MOORE WALLACE AN RR $12,773.51 7273 NEW WINGS INC $1,898.00 7273 SEJBL INTERNATIONAL HUB HI $6,900.00 7273 STANDARD REGISTER CO $72,892.55 7273 TERRI SHEETS $4,130.75 7273 TEXAS PRINTING CO HUB HI $11,443.00 7273 UNITED AD LABEL TC $6,151.92 7273 YAHOO! CUSTODIAN OF $158.00 7275 AMERIFOCUS $3,200.00 7275 ASCOTT BUSINESS ADVI $90.00 7275 AUSTIN RIBBON & COMP HUB WO $33,308.00 7275 DAVID PHILLIPS $20,460.00 7275 RFD & ASSOCIATES INC HUB WO $125,017.16 7275 VERSA MANAGEMENT SYS $32,220.00 7276 $337.19 7276 ALLAN R CAMERON $29.99 7276 AT & T DATACOMM INC $440.80 7276 AT&T $22,181.92 7276 AUSTIN RIBBON AND CO HUB WO $359.80 7276 BIG BEND TELEPHONE C $900.00 7276 BRAZORIA I NET $449.46 7276 CABLE ONE INC $1,386.35 7276 CHARTER COMMUNICATIO $326.93 7276 CITY OF FORT WORTH T $3,456.00 7276 CITY OF SAN ANTONIO/ $3,140.00 7276 DCS INFORMATION SYST $4,708.78 7276 ESTRATEGY SOLUTIONS $2,450.00 7276 GALVESTON COUNTY EME $462.00 7276 HARRIS COUNTY FUND 1 $1,530.00 7276 PACER SERVICE CENTER $11.36 7276 QUORUM REPORT $275.00 7276 SAN ANTONIO RETAIL M $582.90 7276 SEISINT INC TC $288.50 7276 SEISINT INC $1,598.25 7276 SPEAKWRITE LLC $171.32 7276 SUDDENLINK $4,722.41 7276 TEXAS LEGISLATIVE SE $6,300.00 7276 TIME WARNER ENTERTAI $6,089.96 7276 TRANS UNION LLC $1,471.53 7276 VERIZON ONLINE $2,746.29 7276 WEST PAYMENT CENTER $5,707.11 7276 WINDSTREAM CORP $496.79 7277 ABC JANITORIAL & FLO $3,042.00 7277 EML/BMAR JOINT VENTU $7,948.20 7277 GENERAL SERVICES ADM $400.00 7277 H A GUERRERO HUB HI $930.73 7277 TIM KIRKMAN $1,560.00 7281 $2,550.84 7281 BAYLOR UNIVERSITY $300.00 7281 DAILY TOREADOR $384.30 7281 DEL MAR COLLEGE $346.50 7281 KILGORE COLLEGE $85.00 7281 MIDLAND COLLEGE $110.00 7281 SAN ANTONIO EXPRESS- $885.20 7281 SFA- STUDENT PUBLICA $520.00 7281 SOUTHWESTERN NEWSPAP $899.61 7281 ST EDWARDS UNIVERSIT $200.00 7281 TCU DAILY SKIFF $226.80 7281 TEXAS A&M UNIVERSITY $468.72 7281 TEXAS A&M UNIVERSITY $322.58 7281 TEXAS STUDENT PUBLIC $381.60 7281 THE NORTH TEXAS DAIL $535.50 7281 THE PAISANO $151.80 7281 THE UNIVERSITY STAR $230.00 7281 UNIV OF HOUSTON $259.68 7281 UNIVERSITY OF TEXAS $175.00 7281 UNIVERSITY OF TEXAS $85.00 7286 $548.32 7286 ALEJO USA HUB HI $713.46 7286 CRITICAL SERVICES IN $44.16 7286 FEDEX TC $18,989.04 7286 FLEET SAFETY EQUIPME $90.00 7286 G T DISTRIBUTORS INC $18.95 7286 GLOBAL EQUIPMENT COM $337.37 7286 JASON N CANNADAY $56.39 7286 LAW ENFORCEMENT TARG $148.87 7286 POLLOCK PAPER DISTRI TC $20.00 7286 QUALITY LOGO PRODUCT $390.00 7286 SOUND OFF INC $58.89 7286 SOUTHWEST PUBLIC SAF $75.98 7286 SYMBOL ARTS $35.00 7286 TEXAS STATE DIRECTOR $25.00 7286 TREM PRODUCTS CO INC $15.00 7286 UNITED PARCEL SERVIC TC $9,801.26 7286 UNITED PARCEL SERVIC $77.74 7286 UNITED PARCEL SERVIC TC $512.03 7286 VICTORIA COMMUNICATI HUB WO $12.00 7299 $5,613.59 7299 ACUSCRIBE COURT REPO $15,553.40 7299 ADT SECURITY SERVICE $642.22 7299 AMERICAN INTERNATION HUB WO $98.00 7299 ARMSTRONG MOVING & S $1,397.00 7299 ASSOCIATED COURT REP $167.21 7299 CURRY JOHNSON JULIAN $1,378.20 7299 DALLAS COUNTY INSTIT $30.00 7299 DELIA MOTT MERRITT HUB WO $4,080.00 7299 HOT PURSUIT INSTALLA $10,670.00 7299 JASON HOWARD CHAPMAN $09.95 7299 JEFFREY LOFTIN $09.95 7299 KORAH MARTELL POUNDS $09.95 7299 MICHAEL A STACHOWITZ $552.08 7299 MOVE SOLUTIONS - DAL HUB WO $7,468.84 7299 NEUBUS INC HUB BL $460,862.55 7299 SONITROL OF AUSTIN $832.32 7299 SPEAKWRITE LLC $25.88 7299 SUNBELT REPORTING SE $8,141.05 7299 TARRANT COUNTY $10.49 7299 TEXAS CREDIT CARD PR $00.00 7299 VICKI K KANEWSKE $75.00 7367 $13,914.72 7367 A CHAVARRIA'S PLUMBI HUB HI $635.00 7367 ARCHITECTURAL HABITA HUB WO $265.00 7367 ASEM PROPERTIES $10.00 7367 DFW COMMUNICATIONS I $310.00 7367 EQUIPMENT DEPOT $1,690.24 7367 GALVESTON COUNTY EME $439.38 7367 GAMMA ELECTRIC $245.00 7367 ISIS SURVEILLANCE SY $115.00 7367 KAY ELECTRONICS INC $895.00 7367 MCBRIDES GUNS INC $90.00 7367 ON COMPUTER SERVICES $4,200.00 7367 PAS SYSTEMS INTERNAT $204.74 7367 PITNEY BOWES INC $1,770.00 7367 R & J DIRT WORK INC $2,418.70 7367 RZ & ASSOCIATES INC HUB HI $399.00 7367 SEVEN SANDERS CO $2,818.74 7367 SHIPMAN COMMUNICATIO $820.00 7367 SOUTHWEST SOLUTIONS $785.00 7367 TESS INC HUB WO $410.00 7367 TEXAS CREDIT CARD PR $00.00 7367 THE FOX SERVICE COMP $6,984.00 7367 USA DATAFAX INCORPOR HUB WO TC $49.00 7367 ZEKES PLUMBING & HOM $700.00 7368 $21,048.98 7368 ACTION PAINT & BODY $4,651.58 7368 ASSOCIATE ADJUSTERS $2,414.13 7368 B & B BODY AND PAINT $3,200.86 7368 BANKSTON COLLISON CE $1,039.57 7368 BETANCOURT'S COLLISI $2,950.35 7368 BOB TOMES FORD TC $1,029.32 7368 BOBBY C PICKETT $12.00 7368 DOMINIC'S FRAME & BO $147.20 7368 EARL SCHEIB OF TEXAS $710.10 7368 GARY FRUGE FOREIGN C $4,471.41 7368 HERRERA'S PAINT & BO $711.12 7368 HOT PURSUIT INSTALLA $5,820.00 7368 JOHN GODO $2,558.21 7368 LONE STAR FLEET SERV $2,724.84 7368 MAC HAIK FORD - VICT $842.99 7368 MALCOLM VINCENT $2,500.00 7368 MICHAEL G RICHARDSON $54.15DB 7368 NORMAN'S COLLISION P $1,650.00 7368 POLLARD FRIENDLY FOR $1,145.83 7368 SAN ANTONIO BODY & P $478.60 7368 SCHNITKER BODY REPAI $1,794.86 7368 SCOGGIN DICKEY CHEVR $6,277.64 7368 TOMMIE VAUGHN FORD $14,637.41 7368 TRANSMONTAIGNE PRODU $107,223.61 7368 WYTANA TRAVIS $79.99 7514 $362.75 7514 AMERICOM AUTOMATION $1,496.00 7514 AT & T DATACOMM INC $509.00 7514 AT&T $254.50 7514 INX INC $11,524.70 7514 JAMES G WOOTEN $553.52 7514 MERCURY COMMUNICATIO $12,846.55 7514 MOTOROLA INC $16,800.96 7514 SOUTH TEXAS COMMUNIC HUB WO $540.00 7516 1-800-CONFERENCE(R) $130.06 7516 AT&T $2,726.00 7516 AT&T MOBILITY $3,832.47 7516 AT&T MOBILITY II LLC $66,701.13 7516 CHARTER COMMUNICATIO $99.00 7516 MERCURY COMMUNICATIO $8,288.00 7516 SHARED TECHNOLOGIES $75.00 7516 SUDDENLINK $348.00 7516 TIME WARNER CABLE $174.95 7516 USA MOBILITY WIRELES $69.45 7516 VENTURE COMMUNICATIO $233.00 7516 VERIZON SOUTHWEST $33.50 7526 CITY OF HIDALGO $317.68 7526 CITY OF ROMA $162.00 7526 MILITARY HIGHWAY WAT $611.35 7526 WASTE MANAGEMENT $1,848.60 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $1,566,864.29 TOTAL OF EXPENDITURES WITH HUBS $781,631.74 TOTAL OF EXPENDITURES WITH NON HUBS $785,232.55 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $36,841.07 _______________ TOTAL OF OTHER SERVICES $1,530,023.22 ***COMMODITY PURCHASING: 7300 $129,529.91 7300 4IMPRINT CORPORATE P $4,124.99 7300 ACE OFFICE SUPPLIES TC $1,699.64 7300 ACRATOD OF AUSTIN IN HUB WO $1,587.75 7300 ARCHITECTURAL HABITA HUB WO $497.00 7300 ART HALL AWARDS $343.00 7300 AUSTIN RIBBON & COMP HUB WO $38,835.14 7300 AUSTIN SPECIALTY ADV HUB WO $34,225.54 7300 CDW GOVERNMENT INC $5,314.64 7300 CENVEO INC TC $1,292.50 7300 CFS INC HUB WO $2,950.00 7300 CHARLES RAY BRUNE $20.97 7300 CHIEF SUPPLY $35.93 7300 DAY-TIMERS INC $35.94 7300 DELL MARKETING LP $1,264.18 7300 DEWAYNE THOMPSON $49.99 7300 FURNLITE INC $22.25 7300 G T DISTRIBUTORS INC $1,155.95 7300 GLOBAL EQUIPMENT COM $227.00 7300 HILL COUNTRY WHOLESA $95,021.03 7300 INTECH SOUTHWEST SER HUB HI $76.00 7300 INTERNATIONAL PRINT HUB WO $4,790.00 7300 INTOXIMETERS $261.00 7300 LAW ENFORCEMENT TARG $720.00 7300 LEONARD GUZMAN $24.80 7300 LONE STAR SUPPLIES I HUB WO $78,090.82 7300 LYNN PEAVEY COMPANY $806.00 7300 NATIONAL ENVELOPE CO $319.20 7300 NEW WINGS INC $3,721.50 7300 NEWBART PRODUCTS INC $651.96 7300 PAUL J KING $11.46 7300 PDP SYSTEMS $168.50 7300 PERFECT PROMOTIONS HUB WO $6,270.00 7300 POLLOCK PAPER DISTRI TC $1,005.60 7300 RICHARD A MANESS $23.90 7300 SEJBL INTERNATIONAL HUB HI $7,498.20 7300 SUPERCIRCUITS INC $191.05 7300 SYSTEMS APPLICATION $192.00 7300 SYSTOR SYSTEMS INC $525.00 7300 TANYA N JIMENEZ $34.11 7300 TEXAS CREDIT CARD PR $00.00 7300 TEXAS PRINTING CO HUB HI $6,114.00 7300 THE WRITE SHOP INC HUB WO TC $4,064.05 7300 THE WRITE SHOP INC HUB WO $30.27 7300 UMAREX USA INC $147.85 7300 UNISOURCE WORLDWIDE TC $1,363.40 7300 USA DATAFAX INCORPOR HUB WO $35.00 7300 VICTORIA COMMUNICATI HUB WO $751.20 7300 WORLD POINT ECC INC $161.75 7304 $1,307.25 7304 CHARLES B APPLEWHITE $44.50 7304 CHARLOTTE A KNOX $18.50 7304 DAVID GARCIA $38.34 7304 ERNESTINA SALDIVAR $27.17 7304 JAMES C POOLE $46.00 7304 JAMES G CHAMPION $26.00 7304 JOSE L MORALES $35.00 7304 RICARDO JAUREGUI $38.01 7304 ROBERT D GIDEON $53.16 7304 RUSSELL G MOORE $28.50 7304 STACI M DUCOTE $30.22 7304 TRANSMONTAIGNE PRODU $570,851.52 7304 VICTOR C KUYKENDOLL $26.00 7304 WILLIAM SCOTT HELPEN $57.82 7310 AIRGAS SOUTHWEST INC $271.58 7312 GALLS INC $485.57 7312 SOUTHERN SAFETY SALE $1,751.02 7315 CULLIGAN WATER CONDI $3,241.47 7315 CULLIGAN WATER CONDI $552.16 7315 HOPPER'S SOFT WATER $640.48 7315 MOUNTAIN DESERT WATE $1,013.24 7315 MOUNTAIN GLACIER LLC $192.41 7315 OZARKA $170.29 7328 $787.40 7328 ARCHITECTURAL HABITA HUB WO $500.00 7328 GLOCK INC $1,168.00 7328 JULIE LORRAINE DAVIS $23.98 7328 PAUL J KING $71.09 7328 REDHAWK POLICE TACTI $4,757.00 7328 RICHARD A MANESS $05.94 7330 $55,952.47 7330 AUSTIN RIBBON & COMP HUB WO $1,226.72 7330 BROWNELLS INC $5,248.70 7330 FLEET SAFETY EQUIPME $3,865.60 7330 G T DISTRIBUTORS INC $294.84 7330 INX INC $1,931.20 7330 LONE STAR FLEET SERV $2,270.70 7330 PHILLIP A ASEBEDO $39.96 7330 SOUND OFF INC $7,666.10 7330 TEXAS CREDIT CARD PR $00.00 7330 TREM PRODUCTS CO INC $1,708.00 7334 $34,094.41 7334 AAA FIRE AND SAFTEY TC $790.24 7334 ALEJO USA HUB HI $1,848.25 7334 ARCHITECTURAL HABITA HUB WO $660.00 7334 ART HALL AWARDS $6,504.00 7334 AUSTIN RIBBON & COMP HUB WO $30,530.40 7334 BAYTECH SUPPLY INC HUB WO $769.30 7334 BAZAAR UNIFORMS & ME $6,027.01 7334 BAZAAR UNIFORMS & ME HUB HI $4,500.97 7334 BEST BUY GOV/ED LLC $553.99 7334 BLAUER TACTICAL SYST $106.00 7334 BROWNELLS INC $131.38 7334 CABELA'S MAKTG & BRA $7,690.84 7334 CDW GOVERNMENT INC $462.60 7334 CHECKPOINT SERVICES HUB WO $597.25 7334 CHIEF SUPPLY $1,099.99 7334 CRITICAL SERVICES IN $2,901.96 7334 CRM LEARNING $2,141.75 7334 DAVID N WELSH $33.97 7334 DELL MARKETING $8,327.98 7334 DUMMIES UNLIMITED IN $2,217.40 7334 EMERGENCY MEDICAL PR $4,999.50 7334 G T DISTRIBUTORS INC $37,202.31 7334 GALLS INC $7,150.44 7334 GARY CUTLER $21.99 7334 GENERAL ELECTRIC CO TC $70.00 7334 GLOBAL EQUIPMENT COM $657.85 7334 GUN LEATHER INC $3,936.11 7334 HOME DEPOT CREDIT SE $2,695.45 7334 INDUSTRIAL SOLUTIONS HUB WO $7,575.00 7334 INTOXIMETERS TC $804.00 7334 INTOXIMETERS $2,822.50 7334 LAW ENFORCEMENT ASSO $285.00 7334 LINDA V JACKSON $104.90 7334 LINKO ENDEAVORS INC $2,236.00 7334 LONE STAR SUPPLIES I HUB WO $8,692.98 7334 MARCOS GUAJARDO JR $20.38 7334 MARILYN S DEAVOURS $52.94 7334 MICROVIDEOX LLC $292.00 7334 MILLER UNIFORMS & EM $2,961.68 7334 NATIONAL BUSINESS FU $528.00 7334 NOLANS OFFICE PRODUC HUB WO $323.29 7334 NORTHERN SAFETY CO I $291.61 7334 PATRICIA H SYMOLON $119.60 7334 PRECISION CAMERA LP $39.95 7334 QUALITY LOGO PRODUCT $1,002.00 7334 REI CORPORATE & GROU $1,433.29 7334 RESCUE ESSENTIALS $2,486.24 7334 ROCKFORD BUSINESS IN $5,847.38 7334 RODZINA INDUSTRIES I $394.79 7334 SEARS ROEBUCK AND CO $558.08 7334 SEARS ROEBUCK AND CO TC $1,040.00 7334 SELLMARK CORPORATION $320.00 7334 SHELTON KELLER GROUP HUB WO $4,196.16 7334 SHI GOVERNMENT SOLUT HUB AS $692.00 7334 SOUTHWEST PUBLIC SAF $975.85 7334 SRI MONOGRAMMING INC HUB WO $3,097.70 7334 SUPERCIRCUITS INC $859.92 7334 TACTICAL GEAR NOW IN $10,380.72 7334 TESS INC HUB WO $325.00 7334 TEXAS CREDIT CARD PR $00.00 7334 THE PERFECT 10 $7,144.00 7334 UMAREX USA INC $249.85 7334 WHITEWATER STRATEGIC $1,019.67 7335 $206.70 7335 AUSTIN RIBBON & COMP HUB WO $4,378.33 7335 CHECKPOINT SERVICES HUB WO $300.98 7335 DELL MARKETING $154.72 7372 BABY JACK II AUTOMOT $500.00DB 7372 CALDWELL COUNTRY CHE TC $39,622.02 7372 SAM PACK'S FIVE STAR $7,168.00 7372 SAM PACK'S FIVE STAR TC $331,390.72 7373 ADAPTIVE DIGITAL SYS $12,000.00 7373 AEROFLEX WICHITA INC $52,718.21 7373 COBHAM TRACKING & LO $6,795.00 7373 LAW ENFORCEMENT ASSO $7,795.00 7374 $1,949.79 7374 ARIA MEDICAL $11,363.00 7374 AUSTIN RIBBON & COMP HUB WO $46,007.17 7374 BEST BUY GOV/ED LLC $1,175.00 7374 BLAUER TACTICAL SYST $2,710.00 7374 COBHAM TRACKING & LO $500.00 7374 CPU WHOLESALE COMPUT $474.00 7374 DELL MARKETING $527.96 7374 G T DISTRIBUTORS INC TC $74,213.00 7374 G T DISTRIBUTORS INC $17,318.00 7374 LAW ENFORCEMENT ASSO $1,990.00 7374 MATHIS-WEST-HUFFINES $1,700.00 7374 MICROVIDEOX LLC $534.00 7374 MILLER UNIFORMS & EM $102,579.70 7374 MILLER UNIFORMS & EM TC $617.95 7374 MOTOROLA INC $316,614.80 7374 OMEGA ELECTRONICS $11,308.50 7374 RENAISSANCE GLASS CO $2,082.10 7374 ROCKFORD BUSINESS IN $3,052.44 7374 SAFE SIGHT $2,375.98 7374 SOLUTIONS4SURECOM DB $1,065.54 7374 SUPERCIRCUITS INC $851.94 7374 TESS INC HUB WO $4,526.00 7374 UMAREX USA INC $809.40 7374 USA DATAFAX INC HUB WO TC $553.74 7374 USA DATAFAX INC HUB WO $00.00 7374 VIA INC $1,317.10 7374 VICTORIA COMMUNICATI HUB WO $25,164.54 7377 $2,687.67 7377 ALTEX ELECTRONICS LT $206.85 7377 AUSTIN RIBBON & COMP HUB WO $22,932.38 7377 CDW GOVERNMENT INC $2,162.20 7377 DELL MARKETING LP $7,322.38DB 7377 INTECH SOUTHWEST SER HUB HI $360.00 7377 PAUL J KING $26.16 7377 SHI GOVERNMENT SOLUT HUB AS $362.00 7377 SOUTHERN COMPUTER WA $270.61 7377 SYSTEMS APPLICATION $50,821.86 7378 AUSTIN RIBBON & COMP HUB WO $27,103.50 7378 CDW GOVERNMENT INC $1,373.55 7378 SOUTHERN COMPUTER WA $979.84 7378 SYSTEMS APPLICATION $51,008.66 7380 CI TECHNOLOGIES INC $3,600.00 7380 NETMOTION WIRELESS I $2,500.00 7380 SHI GOVERNMENT SOLUT HUB AS $2,138.00 7385 AUSTIN RIBBON & COMP HUB WO $390,809.17 7387 NEUBUS INC HUB BL $200,000.00DB 7387 VERSA MANAGEMENT SYS $160,036.88 7406 $833.00 7406 CROWNE PLAZA HOUSTON $1,081.23 7406 DOUBLETREE HOTEL AUS $526.35 7406 FREEMAN AUDIO VISUAL $2,801.40 7406 PITNEY BOWES INC TC $3,216.00 7406 SOS TECHNOLOGIES $400.00 7406 XEROX CORPORATION $76,267.66 7406 XEROX CORPORATION $16,423.67 7510 $4,964.87 7510 AUSTIN RIBBON & COMP HUB WO $328.26 7510 HELLO DIRECT $438.43 7510 MERCURY COMMUNICATIO $386.20 7510 PAUL J KING $34.95 7512 AUSTIN RIBBON & COMP HUB WO $17,384.64DB 7512 INX INC $1,473.20DB 7512 MERCURY COMMUNICATIO $15,149.72 7517 $693.96 7517 AUSTIN RIBBON & COMP HUB WO $20,100.01 7517 HELLO DIRECT INC $149.44 7517 INX INC $5,071.04 7517 MERCURY COMMUNICATIO $39,982.52 7517 PAUL J KING $45.38 7517 QWEST COMMUNICATIONS $372.00 7517 TEXAS CREDIT CARD PR $00.00 7517 USA DATAFAX INCORPOR HUB WO TC $399.00 7522 USA MOBILITY WIRELES $2,974.55 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $3,123,891.78 TOTAL OF EXPENDITURES WITH HUBS $579,428.43 TOTAL OF EXPENDITURES WITH NON HUBS $2,544,463.35 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $462,141.86 _______________ TOTAL OF COMMODITY PURCHASING $2,661,749.92 **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. TPFA COLUMN: PURCHASES FINANCED THROUGH TEXAS PUBLIC FINANCE AUTHORITY .