|
|
| Purchasing History by Contractor (This FY)
|
| |
| |
|
|
| CBI Associates Inc. |
39310900001 |
CASE |
1 |
1,414 |
32,522.00 |
| CBI Associates Inc. |
39343751201 |
CASE |
2 |
2,520 |
76,154.40 |
| CBI Associates Inc. |
37545520001 |
CASE |
1 |
0 |
|
| Central Police Supply, LTD. |
08015244182 |
EACH |
8 |
292 |
4,158.31 |
| Central Police Supply, LTD. |
08015253377 |
EACH |
10 |
1,176 |
51,268.37 |
| Central Police Supply, LTD. |
08015253375 |
EACH |
5 |
1,777 |
71,076.03 |
| Central Police Supply, LTD. |
08015600401 |
EACH |
2 |
340 |
1,713.60 |
| Central Police Supply, LTD. |
08015253373 |
EACH |
5 |
280 |
12,272.68 |
| Central Police Supply, LTD. |
08015244180 |
EACH |
95 |
1,661 |
23,780.17 |
| Central Police Supply, LTD. |
08015600402 |
EACH |
2 |
195 |
1,154.40 |
| Central Police Supply, LTD. |
08015253379 |
EACH |
8 |
781 |
31,176.03 |
| Central Texas Commercial Air Conditioning And Heating, Inc. |
98112 |
MO |
16 |
31,620 |
185,865.97 |
| Central Texas Commercial Air Conditioning And Heating, Inc. |
98112 |
EACH |
1 |
2,002 |
7,000.00 |
| Central Transportation Systems, Inc. |
64043 |
ROLL |
1 |
1 |
41.62 |
| Central Transportation Systems, Inc. |
96256 |
SQFT |
18 |
171,245 |
330,143.55 |
| Channel Fish Processing Co., Inc. |
38546426164 |
CASE |
17 |
11,989 |
1,688,290.98 |
| Chemical Connection Company |
18004570109 |
LB |
1 |
37,008 |
46,415.43 |
| Chemical Connection Company |
18024250104 |
LB |
2 |
588,000 |
183,190.00 |
| Chemical Connection Company |
18074770300 |
LB |
3 |
210,000 |
331,800.00 |
| Chemical Connection Company |
18036160101 |
LB |
1 |
72,000 |
210,960.00 |
| Clean Products LLC |
18048760104 |
LB |
4 |
672,000 |
712,320.00 |
| Clements Foods Co. |
39350478523 |
CASE |
13 |
1,136 |
18,767.68 |
| Clements Foods Co. |
39388111112 |
CASE |
12 |
1,854 |
26,878.92 |
| Clements Foods Co. |
39348406917 |
CASE |
7 |
8,400 |
262,080.00 |
| Clements Foods Co. |
39348921253 |
CASE |
13 |
1,276 |
17,923.68 |
| Clements Foods Co. |
39348584010 |
CASE |
16 |
8,640 |
126,277.60 |
| Clements Foods Co. |
39368523955 |
CASE |
3 |
10,472 |
555,625.28 |
| Closner Equipment Co., Inc. |
76075633001 |
EACH |
4 |
12 |
396,549.00 |
| Closner Equipment Co., Inc. |
76066453001 |
EACH |
6 |
9 |
444,879.00 |
| Coca-Cola Southwest Beverages LLC |
39377360507 |
CASE |
82 |
115,605 |
504,379.03 |
| Coca-Cola Southwest Beverages LLC |
39377360506 |
CASE |
91 |
281,705 |
1,218,268.16 |
| College Station Auto Parts Co. |
44579 |
EACH |
1 |
15 |
178.95 |
| College Station Auto Parts Co. |
07500 |
EACH |
4 |
16,023 |
16,022.50 |
| College Station Auto Parts Co. |
44539 |
EACH |
102 |
434,258 |
434,258.34 |
| College Station Auto Parts Co. |
03155 |
EACH |
1 |
9 |
110.09 |
| Commercial Vehicle Safety Alliance |
25560602011 |
SHT |
2 |
5,100 |
26,775.00 |
| Commercial Vehicle Safety Alliance |
71547827011 |
BOOK |
1 |
1,075 |
52,288.00 |
| Con10gency Consulting, LLC |
47509201010 |
PKG |
2 |
14 |
56.70 |
| Con10gency Consulting, LLC |
34580391011 |
PKG |
3 |
46 |
6,863.66 |
| Con10gency Consulting, LLC |
46523741010 |
EACH |
3 |
271 |
5,880.70 |
| Con10gency Consulting, LLC |
34572501012 |
EACH |
1 |
15 |
9,521.25 |
| Con10gency Consulting, LLC |
34530251010 |
EACH |
1 |
10 |
12.50 |
| Con10gency Consulting, LLC |
34572501010 |
EACH |
3 |
6 |
2,670.00 |
| Con10gency Consulting, LLC |
34572501013 |
EACH |
1 |
2 |
1,502.86 |
| Con10gency Consulting, LLC |
34572501011 |
KIT |
3 |
511 |
255,464.23 |
| Con10gency Consulting, LLC |
34580861033 |
EACH |
2 |
7 |
6,885.83 |
| Con10gency Consulting, LLC |
34580391010 |
EACH |
4 |
463 |
25,298.32 |
| Con10gency Consulting, LLC |
34532470101 |
EACH |
6 |
901 |
139,429.75 |
| Con10gency Consulting, LLC |
34580861017 |
EACH |
1 |
15 |
2,339.70 |
| Con10gency Consulting, LLC |
80340591010 |
EACH |
4 |
19 |
10,634.30 |
| Overall Total |
|
|
94,477 |
35,582,535 |
288,274,992.62 |
|
|
|
|
