|
|
| Purchasing History by Contractor (This FY)
|
| |
| |
|
|
| Clean Products LLC |
18048760104 |
LB |
1 |
168,000 |
178,080.00 |
| Clements Foods Co. |
39348406917 |
CASE |
3 |
3,600 |
112,320.00 |
| Clements Foods Co. |
39348921253 |
CASE |
7 |
708 |
9,927.84 |
| Clements Foods Co. |
39350478523 |
CASE |
7 |
608 |
10,027.84 |
| Clements Foods Co. |
39368523955 |
CASE |
3 |
10,472 |
555,625.28 |
| Clements Foods Co. |
39348584010 |
CASE |
5 |
3,520 |
50,916.80 |
| Clements Foods Co. |
39388111112 |
CASE |
4 |
722 |
10,304.12 |
| Closner Equipment Co., Inc. |
76066453001 |
EACH |
3 |
9 |
424,341.00 |
| Closner Equipment Co., Inc. |
76075633001 |
EACH |
2 |
14 |
390,879.00 |
| Coca-Cola Southwest Beverages LLC |
39377360507 |
CASE |
37 |
53,205 |
236,371.03 |
| Coca-Cola Southwest Beverages LLC |
39377360506 |
CASE |
41 |
128,128 |
557,448.05 |
| College Station Auto Parts Co. |
44539 |
EACH |
44 |
158,479 |
158,479.01 |
| College Station Auto Parts Co. |
44579 |
EACH |
1 |
15 |
178.95 |
| Commercial Vehicle Safety Alliance |
25560602011 |
SHT |
1 |
2,550 |
13,387.50 |
| Con10gency Consulting, LLC |
34580861017 |
EACH |
1 |
15 |
2,339.70 |
| Con10gency Consulting, LLC |
80340591010 |
EACH |
2 |
17 |
9,514.90 |
| Con10gency Consulting, LLC |
34572501011 |
KIT |
2 |
488 |
243,965.84 |
| Con10gency Consulting, LLC |
47537811010 |
EACH |
2 |
90 |
1,063.80 |
| Con10gency Consulting, LLC |
34580861027 |
EACH |
1 |
15 |
62,345.70 |
| Con10gency Consulting, LLC |
34580391011 |
PKG |
2 |
42 |
6,266.82 |
| Con10gency Consulting, LLC |
47509981010 |
EACH |
2 |
270 |
4,947.50 |
| Con10gency Consulting, LLC |
34572501012 |
EACH |
1 |
15 |
9,521.25 |
| Con10gency Consulting, LLC |
47509201010 |
PKG |
1 |
4 |
16.20 |
| Con10gency Consulting, LLC |
46523741010 |
EACH |
1 |
40 |
868.00 |
| Con10gency Consulting, LLC |
34580391010 |
EACH |
3 |
459 |
25,079.76 |
| Con10gency Consulting, LLC |
34572501010 |
EACH |
2 |
3 |
1,335.00 |
| Con10gency Consulting, LLC |
34572501013 |
EACH |
1 |
2 |
1,502.86 |
| Con10gency Consulting, LLC |
34580861033 |
EACH |
1 |
6 |
5,902.14 |
| Con10gency Consulting, LLC |
34532470101 |
EACH |
2 |
470 |
72,732.50 |
| Confirm Biosciences, Inc |
19348350340 |
CASE |
241 |
4,038 |
242,280.00 |
| Cooper Equipment Company |
76066452001 |
EACH |
1 |
4 |
134,352.00 |
| Creative Office Furniture, Inc. |
42500 |
EACH |
1 |
3,319 |
3,613.24 |
| CTC Gunworks, LLC |
68052238016 |
EACH |
1 |
100 |
3,550.00 |
| CTC Gunworks, LLC |
68052655810 |
EACH |
1 |
180 |
79,920.00 |
| Culminate, LLC |
39363495002 |
CASE |
1 |
400 |
37,000.00 |
| Dallas Lighthouse for the Blind, Inc. dba Envision Dallas |
39384530570 |
CASE |
2 |
1,000 |
15,480.00 |
| Dallas Lite & Barricade Inc. |
55079690000 |
EACH |
1 |
100 |
169,000.00 |
| Deere & Company |
51545 |
EACH |
1 |
13,596 |
13,595.65 |
| Deere & Company |
07153 |
EACH |
5 |
93,095 |
93,094.63 |
| Deere & Company |
02249 |
EACH |
2 |
71,524 |
72,902.92 |
| Deere & Company |
02089 |
EACH |
3 |
261,759 |
262,000.67 |
| Diaz Floors & Interiors, Inc. |
36076 |
SQFT |
1 |
4,019 |
26,284.26 |
| Diaz Floors & Interiors, Inc. |
36005 |
EACH |
1 |
5 |
969.40 |
| Diaz Floors & Interiors, Inc. |
36076 |
EACH |
1 |
1 |
|
| Divine Imaging Inc. |
16507 |
EACH |
6 |
26 |
1,627.66 |
| Divine Imaging Inc. |
64050 |
CASE |
1 |
2 |
246.40 |
| Divine Imaging Inc. |
56083 |
BOX |
3 |
10 |
338.55 |
| Divine Imaging Inc. |
64050 |
BNDL |
2 |
8 |
835.24 |
| Divine Imaging Inc. |
25072 |
PACK |
1 |
0 |
|
| Divine Imaging Inc. |
20310 |
EACH |
1 |
0 |
|
| Overall Total |
|
|
38,973 |
19,544,758 |
138,463,938.14 |
|
|
|
|
