|
TOP 20 VENDORS
<br />Vendor Name
<br />March
<br />2018 Cycle
<br />Amount
<br />Vendor Name
<br />April 2018
<br />Cycle
<br />Amount
<br />Vendor Name
<br />May 2018
<br />Cycle
<br />Amount
<br />AT&T
<br />74,780.75
<br />ATT BILL PAYMENT
<br />73,474.03
<br />AT&T BILL PAYMENT
<br />61,778.01
<br />IMAGENET CONSULTING
<br />9,850.97
<br />VZWRLSS BILL PAY VB
<br />9,672.86
<br />SHI GOVERNMENT SOLUTIO
<br />15,366.94
<br />VZWRLSS BILL PAY VB
<br />9,746.34
<br />MORPHO TRAK
<br />8,449.00
<br />IMAGENET CONSULTING
<br />12,985.03
<br />G&K SERVICES AR
<br />9,674.26
<br />BOUND TREE MEDICAL LLC
<br />8,385.07
<br />HOUSTON FREIGHTLINER INC
<br />7,659.82
<br />GALLS
<br />6,919.48
<br />BWI -SCHULENBURG
<br />6,865.00
<br />AMAZON PAYMENTS, INC.
<br />6,842.62
<br />DX SERVICE
<br />6,550.00
<br />AT&T
<br />6,676.33
<br />DMI DELL HIGHER EDUC
<br />6,181.86
<br />BOUND TREE MEDICAL LLC
<br />6,415.15
<br />G&K SERVICES AR
<br />4,996.97
<br />KINLOCH EQUIPMENT
<br />5,550.00
<br />TYLER TECH GOVT FEES
<br />6,244.00
<br />HUNTON DISTRIBUTION
<br />4,534.13
<br />DX SERVICE
<br />5,232.00
<br />INT IN TEXAS INDUSTRI
<br />5,086.00
<br />COTHER INC.
<br />4,425.26
<br />TEXAS MONTHLY
<br />5,000.00
<br />PCMG800-6255468
<br />5,014.55
<br />IMAGENET CONSULTING
<br />4,372.75
<br />G&K SERVICES AR
<br />4,907.57
<br />AMAZON
<br />4,603.09
<br />GATEWAY PRINTING AND O
<br />4,276.55
<br />PCNATION/OFFICENATION
<br />4,626.27
<br />THELCO
<br />4,170.34
<br />AMAZON
<br />4,225.02
<br />GATEWAY PRINTING AND O
<br />4,160.52
<br />INTUIT IN FRED SHAD
<br />4,001.25
<br />INT IN BAYTOWN ELECTR
<br />4,160.00
<br />CENTURYLINK
<br />4,116.75
<br />INT IN EMS TECHNOLOGY
<br />3,600.00
<br />NU CPS REGISTRATION
<br />4,000.00
<br />LAPORTE TIRE CENTER IN
<br />4,067.10
<br />INT IN METRO FIRE APP
<br />3,478.92
<br />INT IN THE BAY AREA O
<br />3,676.50
<br />OREILLY AUTO #0520
<br />4,007.98
<br />INT IN FIRE TRUCK REP
<br />3,000.00
<br />DX SERVICE
<br />3,543.00
<br />BOUND TREE MEDICAL LLC
<br />3,927.45
<br />UNITED RENTALS
<br />2,974.06
<br />ATD 665
<br />2,916.54
<br />BRIDGESTONE AMERICAS, INC
<br />3,830.78
<br />CRAWFORD HOUSTON IND.
<br />2,964.63
<br />OREILLY AUTO #0520
<br />2,745.84
<br />INT IN TEXAS INDUSTRI
<br />3,606.00
<br />SOUTHERN TIRE MART
<br />2,725.00
<br />SOUTHWEST AIRLINES
<br />2,678.58
<br />ANYPROMO INC
<br />3,440.32
<br />THE HOME DEPOT
<br />2,546.81
<br />HOUSTON ASTROS TICKETS
<br />2,580.00
<br />GREAT SOUTHWEST PAPER
<br />3,363.15
<br />Top 20 Vendors March -May
<br />AT&T
<br />216,709.12
<br />IMAGENET CONSULTING
<br />27,208.75
<br />G&K SERVICES AR
<br />19,578.80
<br />VZWRLSS BILL PAY VB
<br />19,419.20
<br />BOUND TREE MEDICAL LLC
<br />18,727.67
<br />AMAZON
<br />15,670.73
<br />SHI GOVERNMENT SOLUTIO
<br />15,366.94
<br />DX SERVICE
<br />15,325.00
<br />TEXAS INDUSTRI
<br />8,692.00
<br />MORPHO TRAK
<br />8,449.00
<br />GATEWAY PRINTING AND O
<br />8,437.07
<br />HOUSTON FREIGHTLINER INC
<br />7,659.82
<br />GALLS
<br />6,919.48
<br />BWI-SCHULENBURG
<br />6,865.00
<br />OREILLY AUTO #0520
<br />6,753.82
<br />TYLER TECH GOVT FEES
<br />6,244.00
<br />DMI DELL HIGHER EDUC
<br />6,181.86
<br />KINLOCH EQUIPMENT
<br />5,550.00
<br />PCMG800-6255468
<br />5,014.55
<br />TEXAS MONTHLY
<br />5,000.00
<br />
|