Vendor payments for Fiscal Year 2016 - 2018

This dataset contains information about vendor payments made by the City, allowing you to review payments on both summary and detailed levels. Certain transactions are withheld from this register due to requirements for vendor anonymity. Therefore, totals on this site will not necessarily match totals in the City’s budget or the City’s Comprehensive Annual Financial Report. The information is point in time raw data from the City's financial system and may be subject to change.

Archive City of Dallas Dataset awax-wfz9 22 fields
DOWNLOAD CSV
Dataset fields
Showing 50 real records
2017-04-05T00:00:00.000
Rundt: 2017-04-05T00:00:00.000 • Fy: 2017 • Fm: 7
Rundt
2017-04-05T00:00:00.000
Fy
2017
Fm
7
Docid
AD-BMS-AY170043695
Chksubtot
3772.64
Vcode
508379
Vendor
TEXAS STANDARD CONSTRUCTION LTD
Zip5
75211
Ftyp
SWRC
Fundtype
Sewer Capital Program
Dpt
DWU
Department
Water Utilities
Actv
RELP
Activity
Relocations In Advance Of Paving
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4560
Object
Sanitary Sewers
Comm
91200
Commoditydscr
CONSTRUCTION SERVICES, GENERAL
2017-04-05T00:00:00.000
Rundt: 2017-04-05T00:00:00.000 • Fy: 2017 • Fm: 7
Rundt
2017-04-05T00:00:00.000
Fy
2017
Fm
7
Docid
AD-BMS-AY170043668
Chksubtot
3742.76
Vcode
268069
Vendor
BIG CITY CRUSHED CONCRETE
Zip5
75093
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST09
Activity
Street Repair Division - Concrete
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2510
Object
Streets Roadways&Highways
Comm
75595
Commoditydscr
RECYCLED ASPHALT AND CONCRETE HANDLING EQUIPMENT, ACCESSORIE
2017-04-05T00:00:00.000
Rundt: 2017-04-05T00:00:00.000 • Fy: 2017 • Fm: 7
Rundt
2017-04-05T00:00:00.000
Fy
2017
Fm
7
Docid
AD-BMS-AY170043695
Chksubtot
15984.31
Vcode
508379
Vendor
TEXAS STANDARD CONSTRUCTION LTD
Zip5
75211
Ftyp
BP06
Fundtype
2006 General Obligation Bond Program
Dpt
TWM
Department
Trinity Watershed Management
Actv
SDRS
Activity
Storm Drainage Relief System
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4540
Object
Storm Sewers
Comm
91200
Commoditydscr
CONSTRUCTION SERVICES, GENERAL
2017-04-27T00:00:00.000
Rundt: 2017-04-27T00:00:00.000 • Fy: 2017 • Fm: 7
Rundt
2017-04-27T00:00:00.000
Fy
2017
Fm
7
Docid
AD-BMS-AY170047001
Chksubtot
255.14
Vcode
516719
Vendor
JASON'S DELI
Zip5
30022
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DEV
Department
Sustainable Development and Construction
Actv
BI01
Activity
Construction Plan Review And Permitting
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3020
Object
Food & Laundry Service
Comm
96115
Commoditydscr
CONCESSIONS, CATERING, VENDING: MOBILE AND STATIONARY
2017-02-27T00:00:00.000
Rundt: 2017-02-27T00:00:00.000 • Fy: 2017 • Fm: 5
Rundt
2017-02-27T00:00:00.000
Fy
2017
Fm
5
Docid
AD-BMS-AY170035086
Chksubtot
279.85
Vcode
182863
Vendor
WESTWAY FORD
Zip5
75062
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
INV
Department
Inventory Purchase
Actv
INV1
Activity
Inventory
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2998
Object
Inventory Purchase
Comm
54500
Commoditydscr
MACHINERY AND HARDWARE, INDUSTRIAL
2017-04-05T00:00:00.000
Rundt: 2017-04-05T00:00:00.000 • Fy: 2017 • Fm: 7
Rundt
2017-04-05T00:00:00.000
Fy
2017
Fm
7
Docid
AD-BMS-AY170043706
Chksubtot
78.32
Vcode
519924
Vendor
LIMITLESS OFFICE PRODUCTS
Zip5
75081
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DEV
Department
Sustainable Development and Construction
Actv
BI01
Activity
Construction Plan Review And Permitting
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3020
Object
Food & Laundry Service
Comm
38514
Commoditydscr
COFFEE
2017-05-24T00:00:00.000
Rundt: 2017-05-24T00:00:00.000 • Fy: 2017 • Fm: 8
Rundt
2017-05-24T00:00:00.000
Fy
2017
Fm
8
Docid
AD-BMS-AY170051615
Chksubtot
956.64
Vcode
238705
Vendor
VOSS LIGHTING
Zip5
68542
Ftyp
GNFD
Fundtype
General Fund
Dpt
INV
Department
Inventory Purchase
Actv
INV1
Activity
Inventory
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2998
Object
Inventory Purchase
Comm
28549
Commoditydscr
LAMPS, MISCELLANEOUS (NOT OTHERWISE CLASSIFIED)
2017-05-24T00:00:00.000
Rundt: 2017-05-24T00:00:00.000 • Fy: 2017 • Fm: 8
Rundt
2017-05-24T00:00:00.000
Fy
2017
Fm
8
Docid
AD-BMS-AY170051740
Chksubtot
461
Vcode
VS0000065778
Vendor
CLAMPITT PAPER COMPANY OF DALLAS
Zip5
75247
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
SS03
Activity
Landfill Management
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3110
Object
Repair&Maint Serv Equip
Comm
61504
Commoditydscr
ADDING MACHINE AND CALCULATOR PAPER (ROLLS), THERMAL TYPE "T
2017-05-24T00:00:00.000
Rundt: 2017-05-24T00:00:00.000 • Fy: 2017 • Fm: 8
Rundt
2017-05-24T00:00:00.000
Fy
2017
Fm
8
Docid
AD-BMS-AY170051749
Chksubtot
1734.27
Vcode
VS0000082791
Vendor
BARBARIAN USA INC
Zip5
77379
Ftyp
GNFD
Fundtype
General Fund
Dpt
SEC
Department
City Secretary
Actv
SC01
Activity
City Council Mtg Support
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2110
Object
Office Supplies
Comm
20476
Commoditydscr
PRINTERS, INKJET
2017-05-24T00:00:00.000
Rundt: 2017-05-24T00:00:00.000 • Fy: 2017 • Fm: 8
Rundt
2017-05-24T00:00:00.000
Fy
2017
Fm
8
Docid
EFT-BMS-EY170035560
Chksubtot
778.77
Vcode
006372
Vendor
MIDWAY AUTO SUPPLY INC
Zip5
75208
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST02
Activity
Service Maintenance Centers
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2120
Object
Min App Inst Tools & Uten
Comm
6000
Commoditydscr
AUTOMOTIVE AND TRAILER MAINTENANCE ITEMS AND REPAIR/REPLACEM
2017-02-27T00:00:00.000
Rundt: 2017-02-27T00:00:00.000 • Fy: 2017 • Fm: 5
Rundt
2017-02-27T00:00:00.000
Fy
2017
Fm
5
Docid
EFT-BMS-EY170025277
Chksubtot
50.16
Vcode
003995
Vendor
INDUSTRIAL DISPOSAL SUPPLY
Zip5
75074
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
INV
Department
Inventory Purchase
Actv
INV1
Activity
Inventory
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2998
Object
Inventory Purchase
Comm
54500
Commoditydscr
MACHINERY AND HARDWARE, INDUSTRIAL
2017-05-24T00:00:00.000
Rundt: 2017-05-24T00:00:00.000 • Fy: 2017 • Fm: 8
Rundt
2017-05-24T00:00:00.000
Fy
2017
Fm
8
Docid
AD-BMS-AY170051656
Chksubtot
2921.03
Vcode
516246
Vendor
CRAWFORD ELECTRIC SUPPLY CO.
Zip5
75247
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2998
Object
Inventory Purchase
Comm
28500
Commoditydscr
ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE)
2017-02-27T00:00:00.000
Rundt: 2017-02-27T00:00:00.000 • Fy: 2017 • Fm: 5
Rundt
2017-02-27T00:00:00.000
Fy
2017
Fm
5
Docid
EFT-BMS-EY170025376
Chksubtot
16.38
Vcode
502317
Vendor
INGRAM LIBRARY SERVICES INC.
Zip5
37086
Ftyp
TRLB
Fundtype
Library Trust Fund
Dpt
LIB
Department
Library
Actv
LI02
Activity
Central Library
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4860
Object
Books
Comm
71510
Commoditydscr
BOOKS, DIRECTORIES, MAGAZINES, PAMPHLETS, PUBLICATIONS, REPR
2017-02-27T00:00:00.000
Rundt: 2017-02-27T00:00:00.000 • Fy: 2017 • Fm: 5
Rundt
2017-02-27T00:00:00.000
Fy
2017
Fm
5
Docid
AD-BMS-AY170035187
Chksubtot
6025.6
Vcode
520505
Vendor
RUSH MEDIUM DUTY TRUCK CENTER
Zip5
75247
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
SS03
Activity
Landfill Management
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3110
Object
Repair&Maint Serv Equip
Comm
54500
Commoditydscr
MACHINERY AND HARDWARE, INDUSTRIAL
2017-04-05T00:00:00.000
Rundt: 2017-04-05T00:00:00.000 • Fy: 2017 • Fm: 7
Rundt
2017-04-05T00:00:00.000
Fy
2017
Fm
7
Docid
EFT-BMS-EY170030689
Chksubtot
7612.5
Vcode
VS0000019084
Vendor
Communication Ltd.
Zip5
76117
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3110
Object
Repair&Maint Serv Equip
Comm
99005
Commoditydscr
ALARM SERVICES
2017-02-27T00:00:00.000
Rundt: 2017-02-27T00:00:00.000 • Fy: 2017 • Fm: 5
Rundt
2017-02-27T00:00:00.000
Fy
2017
Fm
5
Docid
EFT-BMS-EY170025343
Chksubtot
749.85
Vcode
192154
Vendor
TRANE U.S., INC.
Zip5
75223
Ftyp
GNFD
Fundtype
General Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EB01
Activity
City Facility Operations, Maintenance And Repair
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2310
Object
Building Materials
Comm
91450
Commoditydscr
HEATING, VENTILATING AND AIR CONDITIONING (HVAC)
2017-03-17T00:00:00.000
Rundt: 2017-03-17T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-17T00:00:00.000
Fy
2017
Fm
6
Docid
EFT-BMS-EY170028858
Chksubtot
7250.46
Vcode
VS0000043947
Vendor
ERGON ASPHALT & EMULSIONS, INC.
Zip5
78738
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST08
Activity
Street Repair Division - Asphalt
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2510
Object
Streets Roadways&Highways
Comm
74508
Commoditydscr
ASPHALT, EMULSIFIED
2017-04-05T00:00:00.000
Rundt: 2017-04-05T00:00:00.000 • Fy: 2017 • Fm: 7
Rundt
2017-04-05T00:00:00.000
Fy
2017
Fm
7
Docid
AD-BMS-AY170043584
Chksubtot
64.38
Vcode
003940
Vendor
SOUTHWEST INTERNATIONAL TRUCKS, INC
Zip5
75069
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
INV
Department
Inventory Purchase
Actv
INV1
Activity
Inventory
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2998
Object
Inventory Purchase
Comm
54500
Commoditydscr
MACHINERY AND HARDWARE, INDUSTRIAL
2017-05-26T00:00:00.000
Rundt: 2017-05-26T00:00:00.000 • Fy: 2017 • Fm: 8
Rundt
2017-05-26T00:00:00.000
Fy
2017
Fm
8
Docid
AD-BMS-AY170052327
Chksubtot
3210.25
Vcode
VS0000079705
Vendor
AIRPORT RESEARCH AND DEVELOPMENT FOUNDATION, INC.
Zip5
22314
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV15
Activity
AIRFIELD SECIRITY AND BADGING
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
99041
Commoditydscr
FINGERPRINTING SERVICES
2017-02-27T00:00:00.000
Rundt: 2017-02-27T00:00:00.000 • Fy: 2017 • Fm: 5
Rundt
2017-02-27T00:00:00.000
Fy
2017
Fm
5
Docid
EFT-BMS-EY170025345
Chksubtot
139.07
Vcode
192154
Vendor
TRANE U.S., INC.
Zip5
75223
Ftyp
GNFD
Fundtype
General Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EB01
Activity
City Facility Operations, Maintenance And Repair
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2310
Object
Building Materials
Comm
91450
Commoditydscr
HEATING, VENTILATING AND AIR CONDITIONING (HVAC)
2017-02-27T00:00:00.000
Rundt: 2017-02-27T00:00:00.000 • Fy: 2017 • Fm: 5
Rundt
2017-02-27T00:00:00.000
Fy
2017
Fm
5
Docid
EFT-BMS-EY170025347
Chksubtot
204.12
Vcode
192154
Vendor
TRANE U.S., INC.
Zip5
75223
Ftyp
GNFD
Fundtype
General Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EB01
Activity
City Facility Operations, Maintenance And Repair
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2310
Object
Building Materials
Comm
91450
Commoditydscr
HEATING, VENTILATING AND AIR CONDITIONING (HVAC)
2017-04-27T00:00:00.000
Rundt: 2017-04-27T00:00:00.000 • Fy: 2017 • Fm: 7
Rundt
2017-04-27T00:00:00.000
Fy
2017
Fm
7
Docid
AD-BMS-AY170047035
Chksubtot
34.2
Vcode
VC16571
Vendor
TKC Enterprises, Inc.
Zip5
75062
Ftyp
GNFD
Fundtype
General Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EB01
Activity
City Facility Operations, Maintenance And Repair
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2310
Object
Building Materials
Comm
45006
Commoditydscr
BATTERIES, DRY CELL (EXCEPT COMMUNICATIONS RADIO AND ELECTRO
2017-05-26T00:00:00.000
Rundt: 2017-05-26T00:00:00.000 • Fy: 2017 • Fm: 8
Rundt
2017-05-26T00:00:00.000
Fy
2017
Fm
8
Docid
EFT-BMS-EY170035960
Chksubtot
204
Vcode
500140
Vendor
EAGLE BRUSH & CHEMICAL, INC.
Zip5
75229
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2998
Object
Inventory Purchase
Comm
48500
Commoditydscr
JANITORIAL SUPPLIES, GENERAL LINE
2017-02-27T00:00:00.000
Rundt: 2017-02-27T00:00:00.000 • Fy: 2017 • Fm: 5
Rundt
2017-02-27T00:00:00.000
Fy
2017
Fm
5
Docid
AD-BMS-AY170035095
Chksubtot
1063
Vcode
202855
Vendor
ATMOS ENERGY
Zip5
63195
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK02
Activity
Park Land Maintained
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2160
Object
Fuel Supplies
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2017-05-04T00:00:00.000
Rundt: 2017-05-04T00:00:00.000 • Fy: 2017 • Fm: 8
Rundt
2017-05-04T00:00:00.000
Fy
2017
Fm
8
Docid
AD-BMS-AY170048420
Chksubtot
287.67
Vcode
VS0000076596
Vendor
TOWN EAST FORD II LP
Zip5
75150
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
INV
Department
Inventory Purchase
Actv
INV1
Activity
Inventory
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2998
Object
Inventory Purchase
Comm
54500
Commoditydscr
MACHINERY AND HARDWARE, INDUSTRIAL
2017-05-19T00:00:00.000
Rundt: 2017-05-19T00:00:00.000 • Fy: 2017 • Fm: 8
Rundt
2017-05-19T00:00:00.000
Fy
2017
Fm
8
Docid
AD-BMS-AY170050893
Chksubtot
9372.06
Vcode
182863
Vendor
WESTWAY FORD
Zip5
75062
Ftyp
GNFD
Fundtype
General Fund
Dpt
INV
Department
Inventory Purchase
Actv
INV1
Activity
Inventory
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2998
Object
Inventory Purchase
Comm
54500
Commoditydscr
MACHINERY AND HARDWARE, INDUSTRIAL
2017-05-18T00:00:00.000
Rundt: 2017-05-18T00:00:00.000 • Fy: 2017 • Fm: 8
Rundt
2017-05-18T00:00:00.000
Fy
2017
Fm
8
Docid
EFT-BMS-EY170035054
Chksubtot
15.6
Vcode
VS0000019084
Vendor
Communication Ltd.
Zip5
76117
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK05
Activity
Athletic Field And Rental Reservations Management
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3068
Object
Security Monitoring Services
Comm
99005
Commoditydscr
ALARM SERVICES
2016-10-12T00:00:00.000
Rundt: 2016-10-12T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-12T00:00:00.000
Fy
2017
Fm
1
Docid
AD-BMS-AY170002558
Chksubtot
44.02
Vcode
VS0000061203
Vendor
G&K SERVICES
Zip5
75019
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV18
Activity
FACILITIES SERVICES
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2231
Object
Clothing
Comm
98386
Commoditydscr
UNIFORM RENTAL OR LEASE
2016-08-29T00:00:00.000
Rundt: 2016-08-29T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-29T00:00:00.000
Fy
2016
Fm
11
Docid
AD-BMS-AY160072732
Chksubtot
1125
Vcode
VC0000013179
Vendor
Law Office of Mark E. Goldstucker
Zip5
75080
Ftyp
OTHO
Fundtype
Other Operating Fund
Dpt
ORM
Department
Risk Management
Actv
RM01
Activity
Risk Management Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3033
Object
Legal Fees
Comm
96149
Commoditydscr
LEGAL SERVICES, ATTORNEYS
2016-10-10T00:00:00.000
Rundt: 2016-10-10T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-10T00:00:00.000
Fy
2017
Fm
1
Docid
EFT-BMS-EY170000907
Chksubtot
11.2
Vcode
152020
Vendor
LEWISES SERVICES
Zip5
75355
Ftyp
GNFD
Fundtype
General Fund
Dpt
SEC
Department
City Secretary
Actv
SC03
Activity
Records Management
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3030
Object
Printing & Photo Services
Comm
66554
Commoditydscr
NAMEPLATES (ENGRAVED) AND EASELS
2016-07-26T00:00:00.000
Rundt: 2016-07-26T00:00:00.000 • Fy: 2016 • Fm: 10
Rundt
2016-07-26T00:00:00.000
Fy
2016
Fm
10
Docid
AD-BMS-AY160067494
Chksubtot
2.2
Vcode
VS0000061203
Vendor
G&K SERVICES
Zip5
75019
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK02
Activity
Park Land Maintained
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3020
Object
Food & Laundry Service
Comm
98386
Commoditydscr
UNIFORM RENTAL OR LEASE
2016-07-26T00:00:00.000
Rundt: 2016-07-26T00:00:00.000 • Fy: 2016 • Fm: 10
Rundt
2016-07-26T00:00:00.000
Fy
2016
Fm
10
Docid
EFT-BMS-EY160029846
Chksubtot
805.76
Vcode
044875
Vendor
XEROX CORPORATION
Zip5
33716
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP23
Activity
Police Internal Affairs And Public Integrity
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3130
Object
Copy McH Rent/Lease/Maint
Comm
98527
Commoditydscr
COPY MACHINES, DIGITAL TYPE, RENTAL OR LEASE
2016-10-12T00:00:00.000
Rundt: 2016-10-12T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-12T00:00:00.000
Fy
2017
Fm
1
Docid
AD-BMS-AY170002584
Chksubtot
1276.4
Vcode
022415
Vendor
WINSTON WATER COOLER LTD
Zip5
75373
Ftyp
GNFD
Fundtype
General Fund
Dpt
INV
Department
Inventory Purchase
Actv
INV1
Activity
Inventory
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2998
Object
Inventory Purchase
Comm
41565
Commoditydscr
SERVICE FIXTURES: COCKS, CONNECTORS, SINK TRAPS, VALVES, ETC
2016-10-12T00:00:00.000
Rundt: 2016-10-12T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-12T00:00:00.000
Fy
2017
Fm
1
Docid
EFT-BMS-EY170001322
Chksubtot
224.42
Vcode
044875
Vendor
XEROX CORPORATION
Zip5
33716
Ftyp
GNFD
Fundtype
General Fund
Dpt
OCA
Department
Office Of Cultural Affairs
Actv
CA06
Activity
Departmental Support-Office Of Cultural Affairs
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3130
Object
Copy McH Rent/Lease/Maint
Comm
98527
Commoditydscr
COPY MACHINES, DIGITAL TYPE, RENTAL OR LEASE
2016-07-26T00:00:00.000
Rundt: 2016-07-26T00:00:00.000 • Fy: 2016 • Fm: 10
Rundt
2016-07-26T00:00:00.000
Fy
2016
Fm
10
Docid
EFT-BMS-EY160029862
Chksubtot
416
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3072
Object
Contractor Service Fees
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2016-08-09T00:00:00.000
Rundt: 2016-08-09T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-09T00:00:00.000
Fy
2016
Fm
11
Docid
EFT-BMS-EY160031025
Chksubtot
115.43
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCO
Department
City Controller's Office
Actv
BM15
Activity
Accounts Payable
Ogrp
PS
Objectgroup
Personnel Services
Obj
1510
Object
Temporary Help Svcs
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2016-09-27T00:00:00.000
Rundt: 2016-09-27T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-27T00:00:00.000
Fy
2016
Fm
12
Docid
AD-BMS-AY160077519
Chksubtot
9708.59
Vcode
VS86340
Vendor
SRH Trees, Inc
Zip5
75379
Ftyp
TRPK
Fundtype
Park & Recreation Trust Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK19
Activity
Special Services: Golf & Tennis Centers
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2262
Object
Botanical & Agric Suppl
Comm
59575
Commoditydscr
TREES, ORNAMENTAL AND SHADE
2016-09-27T00:00:00.000
Rundt: 2016-09-27T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-27T00:00:00.000
Fy
2016
Fm
12
Docid
AD-BMS-AY160077510
Chksubtot
36.53
Vcode
VS0000061203
Vendor
G&K SERVICES
Zip5
75019
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
PB03
Activity
Traffic Sign Maintenance - Emergency Calls
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2231
Object
Clothing
Comm
98386
Commoditydscr
UNIFORM RENTAL OR LEASE
2016-10-13T00:00:00.000
Rundt: 2016-10-13T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-13T00:00:00.000
Fy
2017
Fm
1
Docid
EFT-BMS-EY170001546
Chksubtot
18393.06
Vcode
243814
Vendor
MEMBER'S BLDG MAINTENANCE
Zip5
75229
Ftyp
GNFD
Fundtype
General Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EB10
Activity
Custodial Service For City Facilities
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3091
Object
Custodial Services
Comm
91039
Commoditydscr
JANITORIAL/CUSTODIAL SERVICES
2016-10-13T00:00:00.000
Rundt: 2016-10-13T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-13T00:00:00.000
Fy
2017
Fm
1
Docid
EFT-BMS-EY170001548
Chksubtot
6709.6
Vcode
243814
Vendor
MEMBER'S BLDG MAINTENANCE
Zip5
75229
Ftyp
GNFD
Fundtype
General Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EB10
Activity
Custodial Service For City Facilities
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3091
Object
Custodial Services
Comm
91039
Commoditydscr
JANITORIAL/CUSTODIAL SERVICES
2016-08-10T00:00:00.000
Rundt: 2016-08-10T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-10T00:00:00.000
Fy
2016
Fm
11
Docid
EFT-BMS-EY160031150
Chksubtot
15673.55
Vcode
VS86871
Vendor
drw planning studio llc
Zip5
75201
Ftyp
GNFD
Fundtype
General Fund
Dpt
HOU
Department
Housing/Community Services
Actv
EH42
Activity
Community Centers Programs, Marketing and Events
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3070
Object
Professional Services
Comm
90664
Commoditydscr
PLANNING, URBAN (COMMUNITY, REGIONAL, AREAWIDE, AND STATE)
2016-07-27T00:00:00.000
Rundt: 2016-07-27T00:00:00.000 • Fy: 2016 • Fm: 10
Rundt
2016-07-27T00:00:00.000
Fy
2016
Fm
10
Docid
EFT-BMS-EY160029948
Chksubtot
285
Vcode
VS0000048748
Vendor
JON L WOLFE
Zip5
75230
Ftyp
OTHO
Fundtype
Other Operating Fund
Dpt
ORM
Department
Risk Management
Actv
RM01
Activity
Risk Management Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3049
Object
Court Reporter Fees
Comm
96150
Commoditydscr
LEGAL SERVICES INCLUDING DEPOSITIONS AND EXPERT WITNESS TEST
2016-07-28T00:00:00.000
Rundt: 2016-07-28T00:00:00.000 • Fy: 2016 • Fm: 10
Rundt
2016-07-28T00:00:00.000
Fy
2016
Fm
10
Docid
AD-BMS-AY160068032
Chksubtot
6243
Vcode
VC15303
Vendor
Dallas Brookhollow Place, LLC
Zip5
75243
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DEV
Department
Sustainable Development and Construction
Actv
BI13
Activity
Field Insp of Private Development Construction Sites
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3330
Object
Rents
Comm
97145
Commoditydscr
OFFICE SPACE RENTAL OR LEASE
2016-09-14T00:00:00.000
Rundt: 2016-09-14T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-14T00:00:00.000
Fy
2016
Fm
12
Docid
AD-BMS-AY160075194
Chksubtot
947.25
Vcode
062275
Vendor
ASSOCIATED TIME AND PARKING
Zip5
75247
Ftyp
GNFD
Fundtype
General Fund
Dpt
LIB
Department
Library
Actv
LI02
Activity
Central Library
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3110
Object
Repair&Maint Serv Equip
Comm
91375
Commoditydscr
MAINTENANCE AND REPAIR, PARKING LOT AND ALLEY
2016-10-13T00:00:00.000
Rundt: 2016-10-13T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-13T00:00:00.000
Fy
2017
Fm
1
Docid
AD-BMS-AY170002864
Chksubtot
2359.5
Vcode
VC0000012096
Vendor
TELEPHONE TOWN HALL MEETING, INC.
Zip5
80401
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
DSV
Department
Communication & Info Svcs
Actv
IS05
Activity
Internal Voice And Data Communication Network
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
91800
Commoditydscr
CONSULTING SERVICES
2016-10-19T00:00:00.000
Rundt: 2016-10-19T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-19T00:00:00.000
Fy
2017
Fm
1
Docid
AD-BMS-AY170004045
Chksubtot
2305
Vcode
VC0000010652
Vendor
SIRCHIE ACQUISITION CO, LLC
Zip5
27596
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP02
Activity
Police Investigation Of Crimes Against Persons
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2280
Object
Other Supplies
Comm
17513
Commoditydscr
CHEMICALS, LABORATORY (ACS, CP, REAGENT GRADE, ETC.)
2016-08-12T00:00:00.000
Rundt: 2016-08-12T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-12T00:00:00.000
Fy
2016
Fm
11
Docid
EFT-BMS-EY160031306
Chksubtot
16.05
Vcode
150516
Vendor
SID TOOL CO., INC
Zip5
63195
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK02
Activity
Park Land Maintained
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2590
Object
Other Improvements
Comm
44500
Commoditydscr
HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI
2016-09-23T00:00:00.000
Rundt: 2016-09-23T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-23T00:00:00.000
Fy
2016
Fm
12
Docid
AD-BMS-AY160077025
Chksubtot
68000
Vcode
VS0000064407
Vendor
ARCHER WESTERN CONSTRUCTION, LLC
Zip5
75038
Ftyp
SWRC
Fundtype
Sewer Capital Program
Dpt
DWU
Department
Water Utilities
Actv
REEQ
Activity
Rehabilitation And Equipment
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3110
Object
Repair&Maint Serv Equip
Comm
19030
Commoditydscr
BIO-CHEMICAL COMPOUNDS, ORGANIC & INORGANIC--AMMONIA DERIVED
2016-07-27T00:00:00.000
Rundt: 2016-07-27T00:00:00.000 • Fy: 2016 • Fm: 10
Rundt
2016-07-27T00:00:00.000
Fy
2016
Fm
10
Docid
EFT-BMS-EY160030005
Chksubtot
9736
Vcode
505524
Vendor
EJES INC
Zip5
75243
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
DSV
Department
Communication & Info Svcs
Actv
IS21
Activity
Internal Application Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3070
Object
Professional Services
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2016-09-01T00:00:00.000
Rundt: 2016-09-01T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-01T00:00:00.000
Fy
2016
Fm
12
Docid
AD-BMS-AY160073754
Chksubtot
408.82
Vcode
VS0000061203
Vendor
G&K SERVICES
Zip5
75019
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK02
Activity
Park Land Maintained
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3020
Object
Food & Laundry Service
Comm
98386
Commoditydscr
UNIFORM RENTAL OR LEASE