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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
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Dataset fields
Showing 50 real records
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-EY170035512
Chksubtot
692.91
Vcode
008873
Vendor
BRODART CO
Zip5
17701
Ftyp
GNFD
Fundtype
General Fund
Dpt
LIB
Department
Library
Actv
LI02
Activity
Central Library
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4860
Object
Books
Comm
95638
Commoditydscr
LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED)
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-AY170035036
Chksubtot
408
Vcode
014003
Vendor
DALLAS COUNTY
Zip5
75270
Ftyp
CNPL
Fundtype
Consolidated Plan Funds
Dpt
HOU
Department
Housing/Community Services
Actv
HO91
Activity
Home Repair Loan Program
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
96364
Commoditydscr
REGISTRATION FEES
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-EY170035478
Chksubtot
91.8
Vcode
008873
Vendor
BRODART CO
Zip5
17701
Ftyp
GNFD
Fundtype
General Fund
Dpt
LIB
Department
Library
Actv
LI02
Activity
Central Library
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4860
Object
Books
Comm
95638
Commoditydscr
LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED)
2017-04-11T00:00:00.000
Rundt: 2017-04-11T00:00:00.000 • Fy: 2017 • Fm: 7
Rundt
2017-04-11T00:00:00.000
Fy
2017
Fm
7
Docid
EFT-BMS-EY170031369
Chksubtot
5248.81
Vcode
VC0000010486
Vendor
XYLEM WATER SOLUTIONS U S A INC
Zip5
28273
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW04
Activity
Wastewater Treatment
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3110
Object
Repair&Maint Serv Equip
Comm
93662
Commoditydscr
PUMPS AND PUMP ACCESSORIES MAINTENANCE AND REPAIR
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
AD-BMS-AY170040379
Chksubtot
1896.92
Vcode
331938
Vendor
PARK CITIES FORD
Zip5
75235
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
EFT-BMS-EY170035498
Chksubtot
1792.97
Vcode
008873
Vendor
BRODART CO
Zip5
17701
Ftyp
GNFD
Fundtype
General Fund
Dpt
LIB
Department
Library
Actv
LI02
Activity
Central Library
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4860
Object
Books
Comm
95638
Commoditydscr
LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED)
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
AD-BMS-AY170040401
Chksubtot
14504
Vcode
511462
Vendor
URBAN ENGINEERS GROUP, INC.
Zip5
75207
Ftyp
BP12
Fundtype
2012 General Obligation Bond Program
Dpt
TWM
Department
Trinity Watershed Management
Actv
ERCT
Activity
Erosion Control
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4111
Object
Engineering Design
Comm
92500
Commoditydscr
ENGINEERING SERVICES, PROFESSIONAL
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-AY170051728
Chksubtot
324
Vcode
VS0000049628
Vendor
DIGITAL RESOURCES, INC.
Zip5
76092
Ftyp
GNFD
Fundtype
General Fund
Dpt
PNV
Department
Planning & Urban Design
Actv
ECNR
Activity
Economic Development, Neighborhood Revitalization And Busine
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2770
Object
Audiovisual Equipment
Comm
93906
Commoditydscr
AUDIO-VISUAL EQUIPMENT MAINTENANCE AND REPAIR
2017-05-08T00:00:00.000
Rundt: 2017-05-08T00:00:00.000 • Fy: 2017 • Fm: 8
Rundt
2017-05-08T00:00:00.000
Fy
2017
Fm
8
Docid
MD-BMS-211068000016734
Chksubtot
375.5
Vcode
501147
Vendor
COLONIAL HARDWARE CORPORATION
Zip5
77386
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SDM
Department
Stormwater Drainage Management
Actv
SD01
Activity
Storm Water Drainage Management
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2120
Object
Min App Inst Tools & Uten
Comm
44500
Commoditydscr
HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI
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-AY170051622
Chksubtot
9366.14
Vcode
263234
Vendor
GTS Technology Solutions, Inc
Zip5
75266
Ftyp
BP06
Fundtype
2006 General Obligation Bond Program
Dpt
PBW
Department
Public Works & Transporation
Actv
TSUP
Activity
Traffic Signal Upgrades
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2731
Object
Data Processing Equipment
Comm
93921
Commoditydscr
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORIES (NOT WO
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
EFT-BMS-EY170032538
Chksubtot
285.6
Vcode
008873
Vendor
BRODART CO
Zip5
17701
Ftyp
GNFD
Fundtype
General Fund
Dpt
LIB
Department
Library
Actv
LI02
Activity
Central Library
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4860
Object
Books
Comm
95638
Commoditydscr
LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED)
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-EY170028898
Chksubtot
22489.8
Vcode
520330
Vendor
RNDI COMPANIES, INC.
Zip5
75087
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Actv
PB30
Activity
Management For Demolition Of Structures
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3095
Object
Demolition
Comm
91240
Commoditydscr
DEMOLITION SERVICES
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-AY170046892
Chksubtot
14.25
Vcode
014003
Vendor
DALLAS COUNTY
Zip5
75270
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EQ10
Activity
City Fleet Asset Management
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3421
Object
Veh Lic & Regist Fees
Comm
96364
Commoditydscr
REGISTRATION FEES
2017-04-26T00:00:00.000
Rundt: 2017-04-26T00:00:00.000 • Fy: 2017 • Fm: 7
Rundt
2017-04-26T00:00:00.000
Fy
2017
Fm
7
Docid
AD-BMS-AY170046778
Chksubtot
7601
Vcode
VS0000044823
Vendor
RESTORATION SPECIALISTS
Zip5
75248
Ftyp
GNFD
Fundtype
General Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EB01
Activity
City Facility Operations, Maintenance And Repair
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3210
Object
Repair&Maint Ser Bldg Etc
Comm
90922
Commoditydscr
BUILDING CONSTRUCTION, NON-RESIDENTIAL (OFFICE BLDG., ETC.)
2017-05-02T00:00:00.000
Rundt: 2017-05-02T00:00:00.000 • Fy: 2017 • Fm: 8
Rundt
2017-05-02T00:00:00.000
Fy
2017
Fm
8
Docid
AD-BMS-AY170047684
Chksubtot
5046
Vcode
518219
Vendor
CASH FLOW MANGEMENT, INC.
Zip5
75116
Ftyp
FDGT
Fundtype
Federal Grant (non Consolidated Plan)
Dpt
HOU
Department
Housing/Community Services
Actv
HO92
Activity
Home Repair - South Dallas/Fair Park
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3330
Object
Rents
Comm
97100
Commoditydscr
REAL PROPERTY RENTAL OR LEASE
2017-05-12T00:00:00.000
Rundt: 2017-05-12T00:00:00.000 • Fy: 2017 • Fm: 8
Rundt
2017-05-12T00:00:00.000
Fy
2017
Fm
8
Docid
EFT-BMS-EY170034349
Chksubtot
6
Vcode
387930
Vendor
Matheson Tri-Gas Inc.
Zip5
91185
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK09
Activity
Park And Recreation Department Community Recreation Centers
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
43000
Commoditydscr
GASES, CONTAINERS, EQUIPMENT: LABORATORY, MEDICAL, AND WELDI
2017-05-12T00:00:00.000
Rundt: 2017-05-12T00:00:00.000 • Fy: 2017 • Fm: 8
Rundt
2017-05-12T00:00:00.000
Fy
2017
Fm
8
Docid
AD-BMS-AY170049921
Chksubtot
417.6
Vcode
VS0000061955
Vendor
DALLAS SOFTBALL UMPIRES ASSOCIATION
Zip5
75150
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK02
Activity
Park Land Maintained
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3065
Object
Sport Officiating Service
Comm
96168
Commoditydscr
SPORTS PROFESSIONALS SERVICES (INCLUDING SPORTS AND RECREATI
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-EY170028820
Chksubtot
227.8
Vcode
008873
Vendor
BRODART CO
Zip5
17701
Ftyp
GNFD
Fundtype
General Fund
Dpt
LIB
Department
Library
Actv
LI02
Activity
Central Library
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4860
Object
Books
Comm
95638
Commoditydscr
LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED)
2017-05-25T00:00:00.000
Rundt: 2017-05-25T00:00:00.000 • Fy: 2017 • Fm: 8
Rundt
2017-05-25T00:00:00.000
Fy
2017
Fm
8
Docid
EFT-BMS-EY170035751
Chksubtot
100.64
Vcode
338878
Vendor
VISUAL COMMUNICATIONS
Zip5
75228
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
SS02
Activity
Residential Garbage Collection
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3030
Object
Printing & Photo Services
Comm
96600
Commoditydscr
PRINTING AND RELATED 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
AD-BMS-AY170035018
Chksubtot
240
Vcode
357112
Vendor
GREEN PLANET INC
Zip5
75374
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
SS03
Activity
Landfill Management
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2160
Object
Fuel Supplies
Comm
92645
Commoditydscr
HAZARDOUS MATERIAL AND WASTE SERVICES (INCLUDING NUCLEAR WAS
2017-03-15T00:00:00.000
Rundt: 2017-03-15T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-15T00:00:00.000
Fy
2017
Fm
6
Docid
EFT-BMS-EY170028528
Chksubtot
8.49
Vcode
008873
Vendor
BRODART CO
Zip5
17701
Ftyp
GNFD
Fundtype
General Fund
Dpt
LIB
Department
Library
Actv
LI02
Activity
Central Library
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4860
Object
Books
Comm
95638
Commoditydscr
LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED)
2017-03-21T00:00:00.000
Rundt: 2017-03-21T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-21T00:00:00.000
Fy
2017
Fm
6
Docid
EFT-BMS-EY170029268
Chksubtot
211470
Vcode
VS0000005027
Vendor
XEROX STATE & LOCAL SOLUTIONS INC
Zip5
20876
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
PB39
Activity
SafeLight-Automated Red Light Running
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3072
Object
Contractor Service Fees
Comm
91200
Commoditydscr
CONSTRUCTION SERVICES, GENERAL
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-AY170050983
Chksubtot
145.92
Vcode
VS0000002561
Vendor
NATIONWIDE SUPPLIES
Zip5
75041
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
7500
Commoditydscr
AUTOMOTIVE SHOP EQUIPMENT AND SUPPLIES
2017-05-25T00:00:00.000
Rundt: 2017-05-25T00:00:00.000 • Fy: 2017 • Fm: 8
Rundt
2017-05-25T00:00:00.000
Fy
2017
Fm
8
Docid
AD-BMS-AY170051908
Chksubtot
103
Vcode
076799
Vendor
WATER ENVIRONMENT FEDERATION
Zip5
21297
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW04
Activity
Wastewater Treatment
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
96348
Commoditydscr
MEMBERSHIP DUES
2017-05-25T00:00:00.000
Rundt: 2017-05-25T00:00:00.000 • Fy: 2017 • Fm: 8
Rundt
2017-05-25T00:00:00.000
Fy
2017
Fm
8
Docid
EFT-BMS-EY170035726
Chksubtot
169.78
Vcode
016285
Vendor
OVERHEAD DOOR COMPANY OF
Zip5
75220
Ftyp
GNFD
Fundtype
General Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EB01
Activity
City Facility Operations, Maintenance And Repair
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3210
Object
Repair&Maint Ser Bldg Etc
Comm
91055
Commoditydscr
OVERHEAD DOOR INSTALLATION, MAINTENANCE, AND REPAIR
2017-03-15T00:00:00.000
Rundt: 2017-03-15T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-15T00:00:00.000
Fy
2017
Fm
6
Docid
EFT-BMS-EY170028546
Chksubtot
3160.13
Vcode
266895
Vendor
PENCCO INC
Zip5
77473
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2200
Object
Chemical Medical Surgical
Comm
50530
Commoditydscr
CHEMICALS (NOT OTHERWISE CLASSIFIED)
2017-04-17T00:00:00.000
Rundt: 2017-04-17T00:00:00.000 • Fy: 2017 • Fm: 7
Rundt
2017-04-17T00:00:00.000
Fy
2017
Fm
7
Docid
AD-BMS-AY170045392
Chksubtot
58506.47
Vcode
502484
Vendor
AT&T Datacomm LLC
Zip5
48605
Ftyp
OTHO
Fundtype
Other Operating Fund
Dpt
DSV
Department
Communication & Info Svcs
Actv
IS01
Activity
9-1-1 Technology/Education Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3110
Object
Repair&Maint Serv Equip
Comm
92045
Commoditydscr
SOFTWARE MAINTENANCE/SUPPORT
2017-05-25T00:00:00.000
Rundt: 2017-05-25T00:00:00.000 • Fy: 2017 • Fm: 8
Rundt
2017-05-25T00:00:00.000
Fy
2017
Fm
8
Docid
AD-BMS-AY170051972
Chksubtot
88787.44
Vcode
VC0000005723
Vendor
MOCKINGBIRD PARTNERS L.P.
Zip5
75235
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV05
Activity
AVI - Parking
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3330
Object
Rents
Comm
97135
Commoditydscr
LAND, RENTAL OR LEASE
2017-03-15T00:00:00.000
Rundt: 2017-03-15T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-15T00:00:00.000
Fy
2017
Fm
6
Docid
EFT-BMS-EY170028627
Chksubtot
6808.21
Vcode
361884
Vendor
CALABRIAN CORPORATION
Zip5
77651
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW04
Activity
Wastewater Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2200
Object
Chemical Medical Surgical
Comm
88547
Commoditydscr
DECHLORINATING AGENTS (SULFUR DIOXIDE, ETC.)
2017-03-15T00:00:00.000
Rundt: 2017-03-15T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-15T00:00:00.000
Fy
2017
Fm
6
Docid
AD-BMS-AY170039891
Chksubtot
2716.42
Vcode
VS0000075029
Vendor
RAFTELIS FINANCIAL CONSULTANTS, INC.
Zip5
28202
Ftyp
WTRC
Fundtype
Water Capital Program
Dpt
DWU
Department
Water Utilities
Actv
DW22
Activity
Water Planning, Financial and Rate Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3070
Object
Professional Services
Comm
91800
Commoditydscr
CONSULTING SERVICES
2018-01-02T00:00:00.000
Rundt: 2018-01-02T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-02T00:00:00.000
Fy
2018
Fm
4
Docid
EFT-BMS-EY180018159
Chksubtot
677.6
Vcode
VS0000066539
Vendor
SMITH TEMPORARIES, INC
Zip5
75201
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV31
Activity
AIRPORT COMMUNICATION CENTER
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2018-01-02T00:00:00.000
Rundt: 2018-01-02T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-02T00:00:00.000
Fy
2018
Fm
4
Docid
AD-BMS-AY180025920
Chksubtot
803.2
Vcode
VC13900
Vendor
Custom-Crete Redi-Mix, LLC
Zip5
75229
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2550
Object
Waterworks Mains
Comm
75070
Commoditydscr
READY-MIX CONCRETE
2018-01-02T00:00:00.000
Rundt: 2018-01-02T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-02T00:00:00.000
Fy
2018
Fm
4
Docid
EFT-BMS-EY180018222
Chksubtot
562
Vcode
VS0000066539
Vendor
SMITH TEMPORARIES, INC
Zip5
75201
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SDM
Department
Stormwater Drainage Management
Actv
SD01
Activity
Storm Water Drainage Management
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2018-01-02T00:00:00.000
Rundt: 2018-01-02T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-02T00:00:00.000
Fy
2018
Fm
4
Docid
EFT-BMS-EY180018194
Chksubtot
1030
Vcode
VS0000066539
Vendor
SMITH TEMPORARIES, INC
Zip5
75201
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
DSV
Department
Communication & Info Svcs
Actv
IS19
Activity
Internal Computer Support
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2018-01-02T00:00:00.000
Rundt: 2018-01-02T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-02T00:00:00.000
Fy
2018
Fm
4
Docid
AD-BMS-AY180025847
Chksubtot
4413.42
Vcode
338625
Vendor
HECTOR ALCALDE
Zip5
22201
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Budget
Actv
OF01
Activity
Non-Departmental
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3070
Object
Professional Services
Comm
91858
Commoditydscr
GOVERNMENTAL CONSULTING
2018-01-02T00:00:00.000
Rundt: 2018-01-02T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-02T00:00:00.000
Fy
2018
Fm
4
Docid
EFT-BMS-EY180018042
Chksubtot
3128.33
Vcode
053277
Vendor
Chemtrade Chemicals US LLC
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2200
Object
Chemical Medical Surgical
Comm
50530
Commoditydscr
CHEMICALS (NOT OTHERWISE CLASSIFIED)
2018-01-02T00:00:00.000
Rundt: 2018-01-02T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-02T00:00:00.000
Fy
2018
Fm
4
Docid
EFT-BMS-EY180018228
Chksubtot
31316
Vcode
VS0000077188
Vendor
FREEDOM CHEVROLET
Zip5
75237
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EQ10
Activity
City Fleet Asset Management
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4740
Object
Motor Vehicles Cap
Comm
97514
Commoditydscr
AUTOMOBILES AND OTHER PASSENGER VEHICLES (INCLUDING EMERGENC
2018-01-02T00:00:00.000
Rundt: 2018-01-02T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-02T00:00:00.000
Fy
2018
Fm
4
Docid
EFT-BMS-EY180018034
Chksubtot
4047.36
Vcode
032038
Vendor
CRADDOCK LUMBER CO
Zip5
75235
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
15000
Commoditydscr
BUILDER'S SUPPLIES
2018-01-02T00:00:00.000
Rundt: 2018-01-02T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-02T00:00:00.000
Fy
2018
Fm
4
Docid
EFT-BMS-EY180018033
Chksubtot
7466.24
Vcode
031035
Vendor
TEXAS LIME COMPANY
Zip5
76033
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2200
Object
Chemical Medical Surgical
Comm
88594
Commoditydscr
WATER TREATING CHEMICALS (NOT OTHERWISE CLASSIFIED)
2018-01-02T00:00:00.000
Rundt: 2018-01-02T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-02T00:00:00.000
Fy
2018
Fm
4
Docid
EFT-BMS-EY180018089
Chksubtot
66899.76
Vcode
516465
Vendor
HEALTH SERVICES OF NORTH TEXAS INC
Zip5
76207
Ftyp
CNPL
Fundtype
Consolidated Plan Funds
Dpt
MGT
Department
Management Services
Actv
EH20
Activity
Aids Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
95255
Commoditydscr
HOMELESSNESS PREVENTION SERVICES
2018-01-02T00:00:00.000
Rundt: 2018-01-02T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-02T00:00:00.000
Fy
2018
Fm
4
Docid
EFT-BMS-EY180018089
Chksubtot
5026.87
Vcode
516465
Vendor
HEALTH SERVICES OF NORTH TEXAS INC
Zip5
76207
Ftyp
CNPL
Fundtype
Consolidated Plan Funds
Dpt
MGT
Department
Management Services
Actv
EH32
Activity
Contracts And Grants Administration
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
95255
Commoditydscr
HOMELESSNESS PREVENTION SERVICES
2018-01-02T00:00:00.000
Rundt: 2018-01-02T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-02T00:00:00.000
Fy
2018
Fm
4
Docid
AD-BMS-AY180025972
Chksubtot
13.5
Vcode
VS0000063319
Vendor
PPG ARCHITECTURAL FINISHES
Zip5
75220
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
1075
Commoditydscr
PAINTS, PRIMERS, SEALERS, ETC. (FOR INSULATION)
2018-01-02T00:00:00.000
Rundt: 2018-01-02T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-02T00:00:00.000
Fy
2018
Fm
4
Docid
EFT-BMS-EY180018085
Chksubtot
47585
Vcode
510006
Vendor
GOOD EARTH CORPORATION
Zip5
75227
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK02
Activity
Park Land Maintained
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3210
Object
Repair&Maint Ser Bldg Etc
Comm
98856
Commoditydscr
LITTER REMOVAL SERVICES (INCLUDING BEACH CLEANING) (FOR BUIL
2018-01-02T00:00:00.000
Rundt: 2018-01-02T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-02T00:00:00.000
Fy
2018
Fm
4
Docid
AD-BMS-AY180025929
Chksubtot
419.5
Vcode
VC13900
Vendor
Custom-Crete Redi-Mix, LLC
Zip5
75229
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2550
Object
Waterworks Mains
Comm
75070
Commoditydscr
READY-MIX CONCRETE
2018-01-02T00:00:00.000
Rundt: 2018-01-02T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-02T00:00:00.000
Fy
2018
Fm
4
Docid
EFT-BMS-EY180018201
Chksubtot
813.2
Vcode
VS0000066539
Vendor
SMITH TEMPORARIES, INC
Zip5
75201
Ftyp
GNFD
Fundtype
General Fund
Dpt
OCA
Department
Office Of Cultural Affairs
Actv
CA01
Activity
Cultural Programs Funding
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2018-01-02T00:00:00.000
Rundt: 2018-01-02T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-02T00:00:00.000
Fy
2018
Fm
4
Docid
EFT-BMS-EY180018187
Chksubtot
687.36
Vcode
VS0000066539
Vendor
SMITH TEMPORARIES, INC
Zip5
75201
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DEV
Department
Sustainable Development and Construction
Actv
BI11
Activity
Department Support - Dev
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2018-01-02T00:00:00.000
Rundt: 2018-01-02T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-02T00:00:00.000
Fy
2018
Fm
4
Docid
AD-BMS-AY180025974
Chksubtot
475
Vcode
VS0000063639
Vendor
FLR SOLUTIONS
Zip5
76015
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
92849
Commoditydscr
HYDRAULICS (PUMP, HYDRAULIC MOTOR, VALVES, GAUGES, ETC.) MAI
2018-01-02T00:00:00.000
Rundt: 2018-01-02T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-02T00:00:00.000
Fy
2018
Fm
4
Docid
EFT-BMS-EY180018071
Chksubtot
16244.12
Vcode
343033
Vendor
TRUMAN ARNOLD COMPANIES
Zip5
75504
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
40500
Commoditydscr
FUEL, OIL, GREASE AND LUBRICANTS
2018-01-02T00:00:00.000
Rundt: 2018-01-02T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-02T00:00:00.000
Fy
2018
Fm
4
Docid
AD-BMS-AY180025849
Chksubtot
860.08
Vcode
344403
Vendor
METROPLEX BATTERY INC
Zip5
75220
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2280
Object
Other Supplies
Comm
6000
Commoditydscr
AUTOMOTIVE AND TRAILER MAINTENANCE ITEMS AND REPAIR/REPLACEM
2018-01-02T00:00:00.000
Rundt: 2018-01-02T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-02T00:00:00.000
Fy
2018
Fm
4
Docid
AD-BMS-AY180026000
Chksubtot
-2100.92
Vcode
VS0000078878
Vendor
RUSH TRUCK CENTERS OF TEXAS, LP
Zip5
35609
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
Commoditydscr
NONE
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