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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
2017-08-11T00:00:00.000
Rundt: 2017-08-11T00:00:00.000 • Fy: 2017 • Fm: 11
Rundt
2017-08-11T00:00:00.000
Fy
2017
Fm
11
Docid
EFT-BMS-EY170043072
Chksubtot
556.49
Vcode
508181
Vendor
INSTALLER SALES & SERVICE
Zip5
75041
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
6000
Commoditydscr
AUTOMOTIVE AND TRAILER MAINTENANCE ITEMS AND REPAIR/REPLACEM
2017-08-17T00:00:00.000
Rundt: 2017-08-17T00:00:00.000 • Fy: 2017 • Fm: 11
Rundt
2017-08-17T00:00:00.000
Fy
2017
Fm
11
Docid
AD-BMS-AY170066492
Chksubtot
169.96
Vcode
060064
Vendor
NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.
Zip5
75229
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST08
Activity
Street Repair Division - Asphalt
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2160
Object
Fuel Supplies
Comm
40503
Commoditydscr
BUTANE AND PROPANE (INCLUDING LIQUIFIED PETROLEUM GAS)
2017-06-20T00:00:00.000
Rundt: 2017-06-20T00:00:00.000 • Fy: 2017 • Fm: 9
Rundt
2017-06-20T00:00:00.000
Fy
2017
Fm
9
Docid
AD-BMS-AY170055926
Chksubtot
30
Vcode
342843
Vendor
REPUBLIC TITLE OF TEXAS INC
Zip5
75204
Ftyp
BP06
Fundtype
2006 General Obligation Bond Program
Dpt
STS
Department
Streets Svcs
Actv
THRF
Activity
Thoroughfares
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4210
Object
Property Purchase Price
Comm
94646
Commoditydscr
ESCROW AND TITLE SERVICES
2017-08-10T00:00:00.000
Rundt: 2017-08-10T00:00:00.000 • Fy: 2017 • Fm: 11
Rundt
2017-08-10T00:00:00.000
Fy
2017
Fm
11
Docid
EFT-BMS-EY170042831
Chksubtot
168.5
Vcode
006372
Vendor
MIDWAY AUTO SUPPLY INC
Zip5
75208
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
6000
Commoditydscr
AUTOMOTIVE AND TRAILER MAINTENANCE ITEMS AND REPAIR/REPLACEM
2017-08-10T00:00:00.000
Rundt: 2017-08-10T00:00:00.000 • Fy: 2017 • Fm: 11
Rundt
2017-08-10T00:00:00.000
Fy
2017
Fm
11
Docid
AD-BMS-AY170065243
Chksubtot
107.5
Vcode
VS87960
Vendor
Clemtex II, Inc.
Zip5
75212
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW21
Activity
Water Utilities Customer Account Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3210
Object
Repair&Maint Ser Bldg Etc
Comm
93691
Commoditydscr
WATER SUPPLY AND SEWAGE TREATMENT EQUIPMENT MAINTENANCE AND
2017-07-06T00:00:00.000
Rundt: 2017-07-06T00:00:00.000 • Fy: 2017 • Fm: 10
Rundt
2017-07-06T00:00:00.000
Fy
2017
Fm
10
Docid
EFT-BMS-EY170039330
Chksubtot
221.19
Vcode
VS0000019084
Vendor
Communication Ltd.
Zip5
76117
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV29
Activity
TENANT MAINTENANCE
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3110
Object
Repair&Maint Serv Equip
Comm
99005
Commoditydscr
ALARM SERVICES
2017-08-24T00:00:00.000
Rundt: 2017-08-24T00:00:00.000 • Fy: 2017 • Fm: 11
Rundt
2017-08-24T00:00:00.000
Fy
2017
Fm
11
Docid
AD-BMS-AY170067633
Chksubtot
47.3
Vcode
202855
Vendor
ATMOS ENERGY
Zip5
63195
Ftyp
GNFD
Fundtype
General Fund
Dpt
OCA
Department
Office Of Cultural Affairs
Actv
CA07
Activity
Cultural Facilities
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2160
Object
Fuel Supplies
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2017-06-20T00:00:00.000
Rundt: 2017-06-20T00:00:00.000 • Fy: 2017 • Fm: 9
Rundt
2017-06-20T00:00:00.000
Fy
2017
Fm
9
Docid
AD-BMS-AY170055976
Chksubtot
3785.05
Vcode
507303
Vendor
DUCKY-BOB'S PARTY&TENT RENTAL
Zip5
75006
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP12
Activity
Police Recruiting And Personnel Service
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
98100
Commoditydscr
RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT
2017-08-04T00:00:00.000
Rundt: 2017-08-04T00:00:00.000 • Fy: 2017 • Fm: 11
Rundt
2017-08-04T00:00:00.000
Fy
2017
Fm
11
Docid
EFT-BMS-EY170042376
Chksubtot
34.06
Vcode
502317
Vendor
INGRAM LIBRARY SERVICES INC.
Zip5
37086
Ftyp
BP03
Fundtype
2003 General Obligation Bond Program
Dpt
PBW
Department
Public Works & Transporation
Actv
LIBF
Activity
Library Facilities
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4860
Object
Books
Comm
71510
Commoditydscr
BOOKS, DIRECTORIES, MAGAZINES, PAMPHLETS, PUBLICATIONS, REPR
2017-08-04T00:00:00.000
Rundt: 2017-08-04T00:00:00.000 • Fy: 2017 • Fm: 11
Rundt
2017-08-04T00:00:00.000
Fy
2017
Fm
11
Docid
EFT-BMS-EY170042375
Chksubtot
403.95
Vcode
500140
Vendor
EAGLE BRUSH & CHEMICAL, INC.
Zip5
75229
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK02
Activity
Park Land Maintained
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2120
Object
Min App Inst Tools & Uten
Comm
48500
Commoditydscr
JANITORIAL SUPPLIES, GENERAL LINE
2017-07-12T00:00:00.000
Rundt: 2017-07-12T00:00:00.000 • Fy: 2017 • Fm: 10
Rundt
2017-07-12T00:00:00.000
Fy
2017
Fm
10
Docid
EFT-BMS-EY170039864
Chksubtot
5700.02
Vcode
VS0000013323
Vendor
MIDWEST TAPE, L.L.C.
Zip5
43528
Ftyp
GNFD
Fundtype
General Fund
Dpt
LIB
Department
Library
Actv
LI02
Activity
Central Library
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4860
Object
Books
Comm
71590
Commoditydscr
VIDEO CASSETTES, DISKS, TAPES, ETC. (FOR COMPUTER AND TV, PR
2017-08-02T00:00:00.000
Rundt: 2017-08-02T00:00:00.000 • Fy: 2017 • Fm: 11
Rundt
2017-08-02T00:00:00.000
Fy
2017
Fm
11
Docid
AD-BMS-AY170063514
Chksubtot
27287.08
Vcode
516246
Vendor
CRAWFORD ELECTRIC SUPPLY CO.
Zip5
75247
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
CCT
Department
Convention And Event Services
Actv
CE01
Activity
Dallas Convention Center
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3110
Object
Repair&Maint Serv Equip
Comm
28500
Commoditydscr
ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE)
2017-08-04T00:00:00.000
Rundt: 2017-08-04T00:00:00.000 • Fy: 2017 • Fm: 11
Rundt
2017-08-04T00:00:00.000
Fy
2017
Fm
11
Docid
AD-BMS-AY170064007
Chksubtot
254.4
Vcode
506982
Vendor
VERIZON WIRELESS (PCS)
Zip5
75266
Ftyp
OTHO
Fundtype
Other Operating Fund
Dpt
PER
Department
Human Resources
Actv
BE15
Activity
Fiscal Management And Administration: Voluntary Benefits, L
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3051
Object
Telephone Equip Charges
Comm
91575
Commoditydscr
TELEPHONE SERVICES, CELLULAR
2017-08-03T00:00:00.000
Rundt: 2017-08-03T00:00:00.000 • Fy: 2017 • Fm: 11
Rundt
2017-08-03T00:00:00.000
Fy
2017
Fm
11
Docid
AD-BMS-AY170063708
Chksubtot
3110.52
Vcode
075972
Vendor
CITY OF DALLAS
Zip5
75226
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK16
Activity
Dallas Zoo and Aquarium
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2170
Object
Water & Sewer
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2017-08-22T00:00:00.000
Rundt: 2017-08-22T00:00:00.000 • Fy: 2017 • Fm: 11
Rundt
2017-08-22T00:00:00.000
Fy
2017
Fm
11
Docid
AD-BMS-AY170067251
Chksubtot
3186.74
Vcode
VS0000039231
Vendor
MHC KENWORTH
Zip5
75247
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
2017-08-02T00:00:00.000
Rundt: 2017-08-02T00:00:00.000 • Fy: 2017 • Fm: 11
Rundt
2017-08-02T00:00:00.000
Fy
2017
Fm
11
Docid
AD-BMS-AY170063607
Chksubtot
775
Vcode
VS91551
Vendor
Breeze Essentials, LLC
Zip5
79912
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV08
Activity
Custodial Maintenance
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2280
Object
Other Supplies
Comm
48500
Commoditydscr
JANITORIAL SUPPLIES, GENERAL LINE
2017-08-03T00:00:00.000
Rundt: 2017-08-03T00:00:00.000 • Fy: 2017 • Fm: 11
Rundt
2017-08-03T00:00:00.000
Fy
2017
Fm
11
Docid
AD-BMS-AY170063851
Chksubtot
43.2
Vcode
VC16571
Vendor
TKC Enterprises, Inc.
Zip5
75062
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Actv
CC08
Activity
Neighborhood Nuisance Abatement
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2120
Object
Min App Inst Tools & Uten
Comm
45006
Commoditydscr
BATTERIES, DRY CELL (EXCEPT COMMUNICATIONS RADIO AND ELECTRO
2017-08-16T00:00:00.000
Rundt: 2017-08-16T00:00:00.000 • Fy: 2017 • Fm: 11
Rundt
2017-08-16T00:00:00.000
Fy
2017
Fm
11
Docid
AD-BMS-AY170066242
Chksubtot
704.31
Vcode
013459
Vendor
BINSWANGER GLASS CO
Zip5
75219
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EQ04
Activity
City Fleet Maintenance And Repair Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3110
Object
Repair&Maint Serv Equip
Comm
6057
Commoditydscr
GLASS AND SUPPLIES: DOOR, WINDSHIELD, ETC.
2017-08-03T00:00:00.000
Rundt: 2017-08-03T00:00:00.000 • Fy: 2017 • Fm: 11
Rundt
2017-08-03T00:00:00.000
Fy
2017
Fm
11
Docid
AD-BMS-AY170063810
Chksubtot
494
Vcode
516246
Vendor
CRAWFORD ELECTRIC SUPPLY CO.
Zip5
75247
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
CCT
Department
Convention And Event Services
Actv
CE01
Activity
Dallas Convention Center
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2998
Object
Inventory Purchase
Comm
28500
Commoditydscr
ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE)
2017-07-17T00:00:00.000
Rundt: 2017-07-17T00:00:00.000 • Fy: 2017 • Fm: 10
Rundt
2017-07-17T00:00:00.000
Fy
2017
Fm
10
Docid
AD-BMS-AY170060321
Chksubtot
265.46
Vcode
506982
Vendor
VERIZON WIRELESS (PCS)
Zip5
75266
Ftyp
CNPL
Fundtype
Consolidated Plan Funds
Dpt
HOU
Department
Housing/Community Services
Actv
EH94
Activity
Ex-Offenders Program
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3429
Object
BlackBerry fees
Comm
91575
Commoditydscr
TELEPHONE SERVICES, CELLULAR
2017-07-17T00:00:00.000
Rundt: 2017-07-17T00:00:00.000 • Fy: 2017 • Fm: 10
Rundt
2017-07-17T00:00:00.000
Fy
2017
Fm
10
Docid
AD-BMS-AY170060391
Chksubtot
5266
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
2017-08-04T00:00:00.000
Rundt: 2017-08-04T00:00:00.000 • Fy: 2017 • Fm: 11
Rundt
2017-08-04T00:00:00.000
Fy
2017
Fm
11
Docid
AD-BMS-AY170064170
Chksubtot
493.35
Vcode
VS0000039231
Vendor
MHC KENWORTH
Zip5
75247
Ftyp
EFOP
Fundtype
Enterprise Operating 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
2017-08-16T00:00:00.000
Rundt: 2017-08-16T00:00:00.000 • Fy: 2017 • Fm: 11
Rundt
2017-08-16T00:00:00.000
Fy
2017
Fm
11
Docid
AD-BMS-AY170066261
Chksubtot
275
Vcode
262102
Vendor
AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES, INC.
Zip5
75267
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV11
Activity
Administration- AVI
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3340
Object
Membership Dues
Comm
92416
Commoditydscr
COURSE DEVELOPMENT SERVICES, INSTRUCTIONAL/TRAINING
2017-08-16T00:00:00.000
Rundt: 2017-08-16T00:00:00.000 • Fy: 2017 • Fm: 11
Rundt
2017-08-16T00:00:00.000
Fy
2017
Fm
11
Docid
EFT-BMS-EY170043403
Chksubtot
12860.19
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)
2017-08-02T00:00:00.000
Rundt: 2017-08-02T00:00:00.000 • Fy: 2017 • Fm: 11
Rundt
2017-08-02T00:00:00.000
Fy
2017
Fm
11
Docid
EFT-BMS-EY170042064
Chksubtot
52
Vcode
261526
Vendor
ARCHIVE SUPPLIES
Zip5
75063
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK14
Activity
Department Support - Pkr
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2110
Object
Office Supplies
Comm
20772
Commoditydscr
PRINTER ACCESSORIES AND SUPPLIES: CHEMICALS, FORMS TRACTORS,
2017-08-03T00:00:00.000
Rundt: 2017-08-03T00:00:00.000 • Fy: 2017 • Fm: 11
Rundt
2017-08-03T00:00:00.000
Fy
2017
Fm
11
Docid
AD-BMS-AY170063801
Chksubtot
51.5
Vcode
506982
Vendor
VERIZON WIRELESS (PCS)
Zip5
75266
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
PB33
Activity
Pavement Management
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3429
Object
BlackBerry fees
Comm
91575
Commoditydscr
TELEPHONE SERVICES, CELLULAR
2017-06-16T00:00:00.000
Rundt: 2017-06-16T00:00:00.000 • Fy: 2017 • Fm: 9
Rundt
2017-06-16T00:00:00.000
Fy
2017
Fm
9
Docid
AD-BMS-AY170055489
Chksubtot
35000
Vcode
219251
Vendor
MUSEUM OF AFRICAN AMERICAN LIFE AND CULTURE
Zip5
75315
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK04
Activity
Fair Park Management And Promotion
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3415
Object
Entertainment Rental & Service
Comm
96205
Commoditydscr
AMUSEMENT AND ENTERTAINMENT SERVICES (INCL. PERFORMING ARTS
2017-08-16T00:00:00.000
Rundt: 2017-08-16T00:00:00.000 • Fy: 2017 • Fm: 11
Rundt
2017-08-16T00:00:00.000
Fy
2017
Fm
11
Docid
EFT-BMS-EY170043475
Chksubtot
13.5
Vcode
VS0000019084
Vendor
Communication Ltd.
Zip5
76117
Ftyp
GNFD
Fundtype
General Fund
Dpt
HOU
Department
Housing/Community Services
Actv
HO01
Activity
Department Support - Housing Department
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
99005
Commoditydscr
ALARM SERVICES
2017-08-02T00:00:00.000
Rundt: 2017-08-02T00:00:00.000 • Fy: 2017 • Fm: 11
Rundt
2017-08-02T00:00:00.000
Fy
2017
Fm
11
Docid
AD-BMS-AY170063469
Chksubtot
95.31
Vcode
060064
Vendor
NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.
Zip5
75229
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST02
Activity
Service Maintenance Centers
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2160
Object
Fuel Supplies
Comm
40503
Commoditydscr
BUTANE AND PROPANE (INCLUDING LIQUIFIED PETROLEUM GAS)
2017-08-22T00:00:00.000
Rundt: 2017-08-22T00:00:00.000 • Fy: 2017 • Fm: 11
Rundt
2017-08-22T00:00:00.000
Fy
2017
Fm
11
Docid
AD-BMS-AY170067199
Chksubtot
756.52
Vcode
075972
Vendor
CITY OF DALLAS
Zip5
75226
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Actv
DF01
Activity
Fire And Rescue Emergency Response
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2170
Object
Water & Sewer
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2016-10-03T00:00:00.000
Rundt: 2016-10-03T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-03T00:00:00.000
Fy
2017
Fm
1
Docid
EFT-BMS-EY170000002
Chksubtot
494.7
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
GNFD
Fundtype
General Fund
Dpt
ECO
Department
Office Of Economic Development
Actv
EC04
Activity
Small Business Initiatives
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3070
Object
Professional Services
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2016-09-29T00:00:00.000
Rundt: 2016-09-29T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-29T00:00:00.000
Fy
2016
Fm
12
Docid
AD-BMS-AY160077832
Chksubtot
3365
Vcode
349592
Vendor
TTI ENVIRONMENTAL LABORATORIES
Zip5
76011
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW04
Activity
Wastewater Treatment
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3072
Object
Contractor Service Fees
Comm
96148
Commoditydscr
LABORATORY AND FIELD TESTING SERVICES (NOT OTHERWISE CLASSIF
2016-09-08T00:00:00.000
Rundt: 2016-09-08T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-08T00:00:00.000
Fy
2016
Fm
12
Docid
EFT-BMS-EY160033611
Chksubtot
1370
Vcode
514920
Vendor
URBAN LANDSCAPING & IRRIGATION
Zip5
75146
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3210
Object
Repair&Maint Ser Bldg Etc
Comm
98836
Commoditydscr
GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREE) TRIMMI
2016-08-22T00:00:00.000
Rundt: 2016-08-22T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-22T00:00:00.000
Fy
2016
Fm
11
Docid
EFT-BMS-EY160032110
Chksubtot
295.92
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EQ02
Activity
Department Support - Equip Svcs
Ogrp
PS
Objectgroup
Personnel Services
Obj
1510
Object
Temporary Help Svcs
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2016-09-19T00:00:00.000
Rundt: 2016-09-19T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-19T00:00:00.000
Fy
2016
Fm
12
Docid
EFT-BMS-EY160034175
Chksubtot
40.74
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
GNFD
Fundtype
General Fund
Dpt
OCA
Department
Office Of Cultural Affairs
Actv
CA02
Activity
Cultural Centers In Four Dallas Neighborhoods
Ogrp
PS
Objectgroup
Personnel Services
Obj
1510
Object
Temporary Help Svcs
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2016-08-22T00:00:00.000
Rundt: 2016-08-22T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-22T00:00:00.000
Fy
2016
Fm
11
Docid
EFT-BMS-EY160032126
Chksubtot
1850
Vcode
146874
Vendor
HERTZ EQUIP RENTAL CORP
Zip5
31193
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3060
Object
Equip Rntl (Outside City)
Comm
98100
Commoditydscr
RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT
2016-09-16T00:00:00.000
Rundt: 2016-09-16T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-16T00:00:00.000
Fy
2016
Fm
12
Docid
AD-BMS-AY160075804
Chksubtot
165
Vcode
VS0000053341
Vendor
EDDIE D FLETCHER
Zip5
75182
Ftyp
OTHO
Fundtype
Other Operating Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK09
Activity
Park And Recreation Department Community Recreation Centers
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3020
Object
Food & Laundry Service
Comm
37554
Commoditydscr
PIZZAS
2016-09-16T00:00:00.000
Rundt: 2016-09-16T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-16T00:00:00.000
Fy
2016
Fm
12
Docid
EFT-BMS-EY160034060
Chksubtot
273.47
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
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
3091
Object
Custodial Services
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2016-11-04T00:00:00.000
Rundt: 2016-11-04T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-04T00:00:00.000
Fy
2017
Fm
2
Docid
AD-BMS-AY170008240
Chksubtot
23
Vcode
VS0000061203
Vendor
G&K SERVICES
Zip5
75019
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST08
Activity
Street Repair Division - Asphalt
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2231
Object
Clothing
Comm
98386
Commoditydscr
UNIFORM RENTAL OR LEASE
2016-11-04T00:00:00.000
Rundt: 2016-11-04T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-04T00:00:00.000
Fy
2017
Fm
2
Docid
AD-BMS-AY170008243
Chksubtot
13.34
Vcode
VS0000061203
Vendor
G&K SERVICES
Zip5
75019
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST08
Activity
Street Repair Division - Asphalt
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2231
Object
Clothing
Comm
98386
Commoditydscr
UNIFORM RENTAL OR LEASE
2016-10-21T00:00:00.000
Rundt: 2016-10-21T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-21T00:00:00.000
Fy
2017
Fm
1
Docid
EFT-BMS-EY170002882
Chksubtot
69.95
Vcode
VS0000077189
Vendor
FREEDOM DODGE
Zip5
75391
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EQ04
Activity
City Fleet Maintenance And Repair Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3110
Object
Repair&Maint Serv Equip
Comm
54500
Commoditydscr
MACHINERY AND HARDWARE, INDUSTRIAL
2016-11-02T00:00:00.000
Rundt: 2016-11-02T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-02T00:00:00.000
Fy
2017
Fm
2
Docid
EFT-BMS-EY170004743
Chksubtot
10334
Vcode
243814
Vendor
MEMBER'S BLDG MAINTENANCE
Zip5
75229
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV08
Activity
Custodial Maintenance
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3091
Object
Custodial Services
Comm
91039
Commoditydscr
JANITORIAL/CUSTODIAL SERVICES
2016-11-30T00:00:00.000
Rundt: 2016-11-30T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-30T00:00:00.000
Fy
2017
Fm
2
Docid
AD-BMS-AY170013420
Chksubtot
2455.5
Vcode
359345
Vendor
RECOVERY SYSTEMS INC/DBA
Zip5
75067
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EQ04
Activity
City Fleet Maintenance And Repair Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3094
Object
Wrecker Services
Comm
7095
Commoditydscr
WRECKERS
2016-11-10T00:00:00.000
Rundt: 2016-11-10T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-10T00:00:00.000
Fy
2017
Fm
2
Docid
AD-BMS-AY170009562
Chksubtot
1599.13
Vcode
503813
Vendor
FIRST CLASS AUTO INC.
Zip5
75208
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EQ08
Activity
City Fleet Paint And Body Shop Coordination
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3110
Object
Repair&Maint Serv Equip
Comm
92819
Commoditydscr
BODY AND FRAME WORK (INCLUDING UNDERCOATING)
2016-11-23T00:00:00.000
Rundt: 2016-11-23T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-23T00:00:00.000
Fy
2017
Fm
2
Docid
AD-BMS-AY170012205
Chksubtot
205.52
Vcode
355952
Vendor
PROFESSIONAL TURF PROD, LP
Zip5
75320
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
51500
Commoditydscr
LAWN MAINTENANCE EQUIPMENT, ACCESSORIES, AND PARTS (NON-AGRI
2016-11-29T00:00:00.000
Rundt: 2016-11-29T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-29T00:00:00.000
Fy
2017
Fm
2
Docid
EFT-BMS-EY170009182
Chksubtot
325.92
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW22
Activity
Water Planning, Financial and Rate Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3072
Object
Contractor Service Fees
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2016-11-30T00:00:00.000
Rundt: 2016-11-30T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-30T00:00:00.000
Fy
2017
Fm
2
Docid
EFT-BMS-EY170009340
Chksubtot
3795
Vcode
146874
Vendor
HERC Rentals INC
Zip5
31193
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST08
Activity
Street Repair Division - Asphalt
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3060
Object
Equip Rntl (Outside City)
Comm
98100
Commoditydscr
RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT
2016-12-06T00:00:00.000
Rundt: 2016-12-06T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-06T00:00:00.000
Fy
2017
Fm
3
Docid
EFT-BMS-EY170011330
Chksubtot
164.16
Vcode
VC0000002122
Vendor
EAST LAKE VETERINARY HOSPITAL PC
Zip5
75238
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP18
Activity
Love Field Airport Law Enforcement Security
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
96186
Commoditydscr
VETERINARY SERVICES
2016-11-10T00:00:00.000
Rundt: 2016-11-10T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-10T00:00:00.000
Fy
2017
Fm
2
Docid
EFT-BMS-EY170006406
Chksubtot
390.59
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Actv
CC03
Activity
Dallas Animal Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2016-11-01T00:00:00.000
Rundt: 2016-11-01T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-01T00:00:00.000
Fy
2017
Fm
2
Docid
EFT-BMS-EY170004553
Chksubtot
7513.6
Vcode
243814
Vendor
MEMBER'S BLDG MAINTENANCE
Zip5
75229
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
CCT
Department
Convention And Event Services
Actv
CE01
Activity
Dallas Convention Center
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3098
Object
Day Labor
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
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