|
|
| Purchasing History by Contractor (This FY)
|
| |
| |
|
|
| Centerline Supply, Inc. |
55034353106 |
EACH |
1 |
1,500 |
1,050.00 |
| Centerline Supply, Inc. |
55012331009 |
EACH |
1 |
2,500 |
4,125.00 |
| Central Police Supply, LTD. |
08015244180 |
EACH |
29 |
577 |
7,633.71 |
| Central Police Supply, LTD. |
08015253379 |
EACH |
5 |
76 |
2,777.04 |
| Central Police Supply, LTD. |
08015244182 |
EACH |
4 |
39 |
515.97 |
| Central Police Supply, LTD. |
08015253373 |
EACH |
4 |
99 |
3,847.14 |
| Central Police Supply, LTD. |
08015253377 |
EACH |
5 |
80 |
3,108.80 |
| Central Police Supply, LTD. |
08015253375 |
EACH |
3 |
203 |
7,417.62 |
| Central Texas Commercial Air Conditioning And Heating, Inc. |
98112 |
MO |
6 |
6 |
11,520.09 |
| Central Transportation Systems, Inc. |
96256 |
SQFT |
7 |
43,010 |
77,443.70 |
| Channel Fish Processing Co., Inc. |
38546426164 |
CASE |
8 |
6,941 |
977,431.62 |
| Chemical Connection Company |
18030180105 |
LB |
1 |
990 |
9,900.00 |
| Chemical Connection Company |
18084750100 |
LB |
4 |
999,600 |
797,181.00 |
| Chicago Meat Group Company |
39372131506 |
BAG |
7 |
11,050 |
210,723.50 |
| Churchfield Trading Company |
39386851251 |
CASE |
1 |
9,520 |
305,020.80 |
| Clements Foods Co. |
39350478523 |
CASE |
7 |
704 |
11,672.32 |
| Clements Foods Co. |
39348921253 |
CASE |
9 |
900 |
12,688.80 |
| Clements Foods Co. |
39388111112 |
CASE |
8 |
1,262 |
18,125.96 |
| Clements Foods Co. |
39348406917 |
CASE |
3 |
9,600 |
299,520.00 |
| Clements Foods Co. |
39368523955 |
CASE |
3 |
5,908 |
315,691.60 |
| Clements Foods Co. |
39348584010 |
CASE |
8 |
5,515 |
80,722.10 |
| Closner Equipment Co., Inc. |
76075633001 |
EACH |
1 |
4 |
126,081.00 |
| Closner Equipment Co., Inc. |
76066453001 |
EACH |
2 |
7 |
284,652.00 |
| Coca-Cola Southwest Beverages LLC |
39377360507 |
CASE |
23 |
31,307 |
150,977.84 |
| Coca-Cola Southwest Beverages LLC |
39377360506 |
CASE |
28 |
87,919 |
393,164.30 |
| College Station Auto Parts Co. |
44579 |
EACH |
1 |
30 |
357.90 |
| College Station Auto Parts Co. |
44539 |
EACH |
51 |
303,177 |
303,176.93 |
| College Station Auto Parts Co. |
03155 |
EACH |
2 |
7 |
600.44 |
| College Station Auto Parts Co. |
07543 |
EACH |
1 |
1 |
1,161.19 |
| College Station Auto Parts Co. |
07535 |
EACH |
1 |
1 |
3,737.42 |
| Con10gency Consulting, LLC |
34572570502 |
EACH |
2 |
2 |
915.90 |
| Con10gency Consulting, LLC |
34574521624 |
KIT |
2 |
110 |
14,389.10 |
| Con10gency Consulting, LLC |
34532510350 |
EACH |
1 |
40 |
1,200.00 |
| Con10gency Consulting, LLC |
34572570501 |
EACH |
1 |
1 |
342.29 |
| Confirm Biosciences, Inc |
19348350340 |
CASE |
199 |
8,597 |
515,820.00 |
| Cooper Equipment Company |
76075702001 |
EACH |
2 |
11 |
364,179.00 |
| Cooper Equipment Company |
76066452001 |
EACH |
3 |
9 |
386,921.00 |
| Cooper Equipment Company |
76075632001 |
EACH |
2 |
14 |
462,492.00 |
| Creative Bus Sales Inc. |
5565011112 |
EACH |
1 |
99,319 |
1,318,863.88 |
| Creative Bus Sales Inc. |
5565033333 |
EACH |
1 |
13,862 |
175,304.00 |
| Creative Office Furniture, Inc. |
Quote TXMAS-19-7106 Global Industries Inc. |
EACH |
5 |
24,944 |
25,879.55 |
| Cubic ITS, Inc. |
55081284766 |
EACH |
1 |
0 |
|
| Dallas Lighthouse for the Blind, Inc. dba Envision Dallas |
39384530570 |
CASE |
3 |
820 |
12,693.60 |
| Deere & Company |
02089 |
EACH |
2 |
191,419 |
198,993.67 |
| Divine Imaging Inc. |
20439 |
EACH |
1 |
1 |
165.92 |
| Divine Imaging Inc. |
64043 |
KIT |
1 |
5 |
286.00 |
| Divine Imaging Inc. |
16529 |
EACH |
1 |
0 |
|
| Divine Imaging Inc. |
64050 |
BOX |
1 |
0 |
|
| Divine Imaging Inc. |
57547 |
EACH |
1 |
2 |
172.98 |
| Divine Imaging Inc. |
20432 |
EACH |
2 |
5 |
157.41 |
| Overall Total |
|
|
44,460 |
23,820,976 |
135,214,867.79 |
|
|
|
|
