|
|
| Purchasing History by Agency (This FY)
|
| |
| |
|
|
| City of Waxahachie - M0702 |
- None - |
EACH |
1 |
1 |
10.49 |
| City of Weslaco - M1086 |
19348350612 |
KIT |
1 |
30 |
237.00 |
| City of West Lake Hills - M2271 |
19348350612 |
KIT |
1 |
16 |
126.40 |
| City Of West Tawakoni - M2222 |
- None - |
EACH |
4 |
4 |
506.17 |
| City Of West University Place - M1010 |
19348350612 |
KIT |
1 |
20 |
158.00 |
| City of White Settlement - M2209 |
- None - |
- None - |
2 |
2 |
298.36 |
| City Of Wichita Falls - M2430 |
- None - |
EACH |
104 |
104 |
14,377.92 |
| City Of Wichita Falls - M2430 |
- None - |
- None - |
17 |
17 |
9,442.84 |
| City of Winnsboro - M3414 |
19348350612 |
KIT |
1 |
15 |
118.50 |
| City of Wolfforth - M7225 |
19348350612 |
KIT |
1 |
15 |
118.50 |
| City of Wylie - M0434 |
19348350612 |
KIT |
1 |
50 |
395.00 |
| City Public Service, San Antonio dba CPS Energy - D0012 |
- None - |
EACH |
288 |
288 |
131,972.35 |
| City Public Service, San Antonio dba CPS Energy - D0012 |
- None - |
- None - |
7 |
7 |
4,149.10 |
| Cleburne ISD - S1263 |
- None - |
- None - |
2 |
2 |
1,416.09 |
| Coldspring-Oakhurst CISD - S2041 |
- None - |
- None - |
1 |
1 |
304.64 |
| College Of The Mainland - J0840 |
- None - |
EACH |
3 |
3 |
2,878.64 |
| Collin County Community College District - J0430 |
- None - |
EACH |
3 |
3 |
4,285.30 |
| Colorado River Municipal Water District - D1140 |
- None - |
EACH |
38 |
38 |
12,982.72 |
| Colorado River Municipal Water District - D1140 |
- None - |
- None - |
4 |
4 |
894.69 |
| Comal County - C0460 |
96256 |
HR |
1 |
174 |
6,887.79 |
| Comal County - C0460 |
96607220506 |
BOX |
1 |
1 |
23.75 |
| Comal County - C0460 |
96607220502 |
BOX |
4 |
8 |
190.00 |
| Comal County - C0460 |
96607220500 |
BOX |
2 |
3 |
62.25 |
| Comal County - C0460 |
48555270072 |
CASE |
1 |
5 |
1,722.60 |
| Comal County - C0460 |
42500 |
EACH |
3 |
543,594 |
637,110.22 |
| Comal County - C0460 |
68085 |
EACH |
1 |
61 |
2,756.20 |
| Comal County - C0460 |
96607220751 |
BOX |
1 |
2 |
54.80 |
| Comal County - C0460 |
96256 |
EACH |
1 |
1 |
406.08 |
| Comal County - C0460 |
97586 |
HR |
1 |
87 |
1,677.36 |
| Comal ISD - S0460 |
- None - |
- None - |
1 |
1 |
291.49 |
| Comal ISD - S0460 |
- None - |
EACH |
1 |
1 |
2,543.13 |
| Commission on State Emergency Communications - 477 |
66554221052-1 |
EACH |
1 |
3 |
24.00 |
| Commission on State Emergency Communications - 477 |
05060222220 |
EACH |
1 |
40 |
534.00 |
| Commission on State Emergency Communications - 477 |
34532 |
EACH |
1 |
0 |
|
| Comptroller Of Public Accounts - 304 |
96631171079 |
BOX |
4 |
2,300 |
68,770.00 |
| Comptroller Of Public Accounts - 304 |
20864 |
YR |
1 |
1 |
13,657.20 |
| Comptroller Of Public Accounts - 304 |
20864 |
EACH |
1 |
1 |
|
| Comptroller Of Public Accounts - 304 |
26911 |
EACH |
1 |
60 |
255.00 |
| Comptroller Of Public Accounts - 304 |
26928 |
EACH |
1 |
21 |
217.60 |
| Comptroller Of Public Accounts - 304 |
28501 |
EACH |
1 |
5 |
245.00 |
| Comptroller Of Public Accounts - 304 |
28546 |
EACH |
1 |
3 |
45.75 |
| Comptroller Of Public Accounts - 304 |
30639 |
PLT |
1 |
1 |
4,115.32 |
| Comptroller Of Public Accounts - 304 |
31024 |
PACK |
1 |
50 |
591.00 |
| Comptroller Of Public Accounts - 304 |
34072 |
EACH |
1 |
18 |
3,571.56 |
| Comptroller Of Public Accounts - 304 |
34522 |
EACH |
1 |
20 |
1,214.40 |
| Comptroller Of Public Accounts - 304 |
34532 |
BOX |
1 |
6 |
88.38 |
| Comptroller Of Public Accounts - 304 |
34532 |
EACH |
1 |
122 |
320.71 |
| Comptroller Of Public Accounts - 304 |
34548 |
EACH |
1 |
5 |
48.28 |
| Comptroller Of Public Accounts - 304 |
34564 |
EACH |
1 |
20 |
26.60 |
| Comptroller Of Public Accounts - 304 |
34572 |
EACH |
1 |
2 |
46.04 |
| Overall Total |
|
|
42,054 |
21,444,686 |
151,141,539.04 |
|
|
|
|
