|
|
| Purchasing History by Contractor (Last FY)
|
| |
| |
|
|
| College Station Auto Parts Co. |
03155 |
3 |
8 |
1,335.30 |
| College Station Auto Parts Co. |
07543 |
1 |
1 |
1,161.19 |
| Commercial Vehicle Leasing, LLC dba D&M Leasing |
97514 |
14 |
14 |
17,400.00 |
| Commercial Vehicle Safety Alliance |
71547827011 |
4 |
1,130 |
45,200.00 |
| Commercial Vehicle Safety Alliance |
25560602011 |
4 |
10,200 |
40,800.00 |
| Con10gency Consulting, LLC |
34572501013 |
3 |
23 |
17,282.89 |
| Con10gency Consulting, LLC |
34580391010 |
2 |
340 |
18,577.60 |
| Con10gency Consulting, LLC |
46523741010 |
4 |
482 |
10,459.40 |
| Con10gency Consulting, LLC |
47509201233 |
1 |
1 |
5.20 |
| Con10gency Consulting, LLC |
34574521624 |
2 |
110 |
14,389.10 |
| Con10gency Consulting, LLC |
47509357308 |
1 |
4 |
1.80 |
| Con10gency Consulting, LLC |
34580861015 |
1 |
6 |
7,614.42 |
| Con10gency Consulting, LLC |
80340591010 |
2 |
18 |
10,074.60 |
| Con10gency Consulting, LLC |
34580391011 |
1 |
2 |
298.42 |
| Con10gency Consulting, LLC |
34572501010 |
5 |
121 |
52,510.00 |
| Con10gency Consulting, LLC |
34572501011 |
4 |
179 |
88,987.54 |
| Con10gency Consulting, LLC |
34572571010 |
3 |
17 |
7,430.87 |
| Con10gency Consulting, LLC |
34572501012 |
2 |
27 |
17,138.25 |
| Con10gency Consulting, LLC |
47537811010 |
5 |
175 |
2,068.50 |
| Con10gency Consulting, LLC |
47509201010 |
3 |
26 |
105.30 |
| Con10gency Consulting, LLC |
34530251010 |
2 |
72 |
90.00 |
| Con10gency Consulting, LLC |
34572570502 |
2 |
2 |
915.90 |
| Con10gency Consulting, LLC |
34586731010 |
2 |
72 |
128.88 |
| Con10gency Consulting, LLC |
34572570501 |
1 |
1 |
342.29 |
| Con10gency Consulting, LLC |
47509981010 |
8 |
573 |
8,945.00 |
| Con10gency Consulting, LLC |
34532510350 |
1 |
40 |
1,200.00 |
| Concordance Healthcare Solutions, LLC |
65216568301 |
1 |
150 |
7,500.00 |
| Confirm Biosciences, Inc |
19348350340 |
765 |
21,195 |
1,271,700.00 |
| Cooper Equipment Company |
76066452001 |
3 |
9 |
386,921.00 |
| Cooper Equipment Company |
76075632001 |
4 |
22 |
704,800.00 |
| Cooper Equipment Company |
76075702001 |
2 |
11 |
364,179.00 |
| Creative Bus Sales Inc. |
5565033332 |
1 |
201,485 |
1,101,755.00 |
| Creative Bus Sales Inc. |
5565011112 |
1 |
99,319 |
1,318,863.88 |
| Creative Bus Sales Inc. |
5565033333 |
9 |
75,388 |
1,467,796.00 |
| Creative Office Furniture, Inc. |
42521 |
1 |
3,512 |
3,806.20 |
| Creative Office Furniture, Inc. |
42506 |
2 |
25,673 |
29,371.05 |
| Creative Office Furniture, Inc. |
Quote TXMAS-19-7106 Global Industries Inc. |
5 |
24,944 |
25,879.55 |
| CTC Gunworks, LLC |
68052655810 |
2 |
210 |
93,240.00 |
| CTC Gunworks, LLC |
68052655816 |
1 |
50 |
49,000.00 |
| CTC Gunworks, LLC |
68052655820 |
1 |
56 |
54,880.00 |
| CTC Gunworks, LLC |
68052655822 |
1 |
49 |
48,020.00 |
| CTC Gunworks, LLC |
68052655814 |
2 |
4,583 |
4,491,340.00 |
| Cubic ITS, Inc. |
55081284766 |
3 |
20 |
256,186.80 |
| Cubic ITS, Inc. |
55081284733 |
1 |
4 |
45,456.88 |
| Cubic ITS, Inc. |
55081285274 |
1 |
6 |
14,700.00 |
| Cubic ITS, Inc. |
55081280525 |
1 |
1 |
50,000.00 |
| Cubic ITS, Inc. |
55081486010 |
1 |
1 |
3,750.00 |
| Cubic ITS, Inc. |
55081285993 |
2 |
80 |
23,077.60 |
| Culminate, LLC |
39363495002 |
2 |
1,260 |
116,550.00 |
| Dallas Lighthouse for the Blind, Inc. dba Envision Dallas |
39378404797 |
6 |
0 |
|
| Overall Total |
|
275,091 |
77,161,155 |
497,060,064.37 |
|
|
|
|
